Civic Intelligence

Imagine Bus Project

990 • Fiscal year 2012 • EIN 94-3368095

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileWWW/IMAGINEBUSPROJECT.ORG
1012 Torney Avenue94129
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$199,518

Up $94,942 (+91%) from 2011

Net Assets

Up

$194,866

Up $96,070 (+97%) from 2011

Liabilities

Down

$4,652

Down $1,128 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$259,006

Down $25,468 (-9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $104,576Liabilities 2011: $5,780Net Assets 2011: $98,7962011Assets 2012: $199,518Liabilities 2012: $4,652Net Assets 2012: $194,8662012Assets 2013: $181,570Liabilities 2013: $15,079Net Assets 2013: $166,4912013Assets 2014: $197,562Liabilities 2014: $15,852Net Assets 2014: $181,7102014Assets 2015: $302,730Liabilities 2015: $34,139Net Assets 2015: $268,5912015Assets 2016: $127,726Liabilities 2016: $47,364Net Assets 2016: $80,3622016Assets 2017: $274,545Liabilities 2017: $55,859Net Assets 2017: $218,6862017Assets 2018: $93,652Liabilities 2018: $7,381Net Assets 2018: $86,2712018

Highlighted filing

2012

Assets$199,518
Liabilities$4,652
Net Assets$194,866
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $284,4742011Expenses 2012: $259,0062012Revenue 2013: $113,369Expenses 2013: $141,744Net Income 2013: -$28,3752013Revenue 2014: $280,568Expenses 2014: $265,349Net Income 2014: $15,2192014Revenue 2015: $442,750Expenses 2015: $355,869Net Income 2015: $86,8812015Revenue 2016: $209,391Expenses 2016: $302,470Net Income 2016: -$93,0792016Revenue 2017: $687,357Expenses 2017: $549,033Net Income 2017: $138,3242017Revenue 2018: $290,100Expenses 2018: $422,515Net Income 2018: -$132,4152018

Highlighted filing

2012

Revenue-
Expenses$259,006
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$308,004
Mission and Program Overview

Mission

Through arts education and community partnerships, the imagine bus project engages and inspires incarcerated youth and youth impacted by the juvenile justice system. The organization enables self-expression and positive personal development so that young people can successfully re-enter their communities and find a path to a fulfilling future.

Major Activities

Activity 2
The after school studio program served over 504 children in 2012. This was accomplished by providing after school art classes at six sites across san francisco and marin counties. Teaching artists provided lessons ranging from digital photography to sculpture to printmaking. In addition, children had the opportunity to showcase their work at public exhibitions and community events.
Activity 3
The leadership enterprise program provided media arts classes to san franciscos principals center collaborative high school during the 2012 year, serving approximately 25 youth. Leadership enterprise is a program working with "at risk" and adjudicated youth to learn design and technology tools that build 21st century skills including collaboration and innovation.
Filing and Contact Details

Filer

EIN
94-3368095
Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05780
IRS990/AccountsPayableAccruedExpenses/EOY04652
IRS990/AccountsReceivable/BOY02343
IRS990/AccountsReceivable/EOY05272
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE AFTER SCHOOL STUDIO PROGRAM SERVED OVER 504 CHILDREN IN 2012. THIS WAS ACCOMPLISHED BY PROVIDING AFTER SCHOOL ART CLASSES AT SIX SITES ACROSS SAN FRANCISCO AND MARIN COUNTIES. TEACHING ARTISTS PROVIDED LESSONS RANGING FROM DIGITAL PHOTOGRAPHY TO SCULPTURE TO PRINTMAKING. IN ADDITION, CHILDREN HAD THE OPPORTUNITY TO SHOWCASE THEIR WORK AT PUBLIC EXHIBITIONS AND COMMUNITY EVENTS.
IRS990/Activity2/Expense053179
IRS990/Activity3/Description0THE LEADERSHIP ENTERPRISE PROGRAM PROVIDED MEDIA ARTS CLASSES TO SAN FRANCISCOS PRINCIPALS CENTER COLLABORATIVE HIGH SCHOOL DURING THE 2012 YEAR, SERVING APPROXIMATELY 25 YOUTH. LEADERSHIP ENTERPRISE IS A PROGRAM WORKING WITH "AT RISK" AND ADJUDICATED YOUTH TO LEARN DESIGN AND TECHNOLOGY TOOLS THAT BUILD 21ST CENTURY SKILLS INCLUDING COLLABORATION AND INNOVATION.
IRS990/Activity3/Expense038167
IRS990/ActivityOrMissionDescription0TEACHE UNDERSERVED YOUTH THE POWER OF SELF-EXPRESSION THROUGH THE VISUAL ARTS.
IRS990/AddressPrincipalOfficerUS/AddressLine101012 TORNEY AVENUE
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094129
IRS990/AllOtherContributions0248804
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY012029
IRS990/CashNonInterestBearing/EOY051765
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06402
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06402
IRS990/CompCurrentOfficersDirectors/ProgramServices051218
IRS990/CompCurrentOfficersDirectors/Total064022
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0283228
IRS990/ContributionsGrantsPriorYear0266838
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0665
IRS990/DepreciationDepletion/ManagementAndGeneral0666
IRS990/DepreciationDepletion/ProgramServices04994
IRS990/DepreciationDepletion/Total06325
IRS990/DescribedIn501C301
IRS990/Description0THE YOUTH STUDIO PROGRAM PROVIDED ARTS PROGRAMING TO 1,214 YOUTH AT THREE JUVENILE JUSTICE CENTERS IN SAN FRANCISCO AND SONOMA COUNTIES DURING 2012. EVERY SUNDAY TWO TEACHING ARTISTS WENT INTO THE SAN FRANCISCO JUVENILE JUSTICE CENTER TO TEACH ART FUNDEAMENTALS. IN SONOMA COUNTY, THE TEACHING ARTIST WORKED WITH YOUTH AT THE LOS GUILICOS JUVENILE HALL AND SIERRA YOUTH CENTER DURING THE SCHOOL DAY ON INDIVIDUAL VISUAL ART ROJECTS AND COLLABORATIVE MURAL MAKING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0115768
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising01357
IRS990/FeesForServicesAccounting/ManagementAndGeneral01356
IRS990/FeesForServicesAccounting/ProgramServices07721
IRS990/FeesForServicesAccounting/Total010434
IRS990/FeesForServicesOther/Fundraising06563
IRS990/FeesForServicesOther/ProgramServices046462
IRS990/FeesForServicesOther/Total053025
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JOE ALIOTO
IRS990/Form990PartVIISectionA/NamePerson1NINA WARD
IRS990/Form990PartVIISectionA/NamePerson2MERRY CHU-SUZUKI
IRS990/Form990PartVIISectionA/NamePerson3ALISON ELGART
IRS990/Form990PartVIISectionA/NamePerson4LESLIE ALDEN
IRS990/Form990PartVIISectionA/NamePerson5CELIA TEJADA
IRS990/Form990PartVIISectionA/NamePerson6JAREN BONILLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization669442
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants034424
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0308004
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0405
IRS990/Insurance/ManagementAndGeneral0406
IRS990/Insurance/ProgramServices02663
IRS990/Insurance/Total03474
IRS990/InvestmentIncomeCurrentYear092
IRS990/InvestmentIncome/ExclusionAmount092
IRS990/InvestmentIncomePriorYear0460
IRS990/InvestmentIncome/TotalRevenueColumn092
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec031852
IRS990/LandBuildingsEquipmentBasis035760
IRS990/LandBuildingsEquipmentBasisNet/BOY09722
IRS990/LandBuildingsEquipmentBasisNet/EOY03908
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IMAGINE BUS PROJECT TEACHES UNDERSERVED YOUTH THE POWER OF SELF-EXPRESSION THROUGH THE VISUAL ARTS, INSPIRING THE CREATIVE POTENTIAL OF EVERY CHILD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAREN BONILLO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY098796
IRS990/NetAssetsOrFundBalancesEOY0194866
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01842
IRS990/Occupancy/ManagementAndGeneral01842
IRS990/Occupancy/ProgramServices012161
IRS990/Occupancy/Total015845
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02475
IRS990/OtherAssetsTotal/EOY01300
IRS990/OtherEmployeeBenefits/Fundraising0955
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0956
IRS990/OtherEmployeeBenefits/ProgramServices08514
IRS990/OtherEmployeeBenefits/Total010425
IRS990/OtherExpensePriorYear0142254
IRS990/OtherExpensesCurrentYear0116514
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description3TELEPHONE/INTERNET
IRS990/OtherExpenses/Fundraising01800
IRS990/OtherExpenses/Fundraising1116
IRS990/OtherExpenses/Fundraising22031
IRS990/OtherExpenses/Fundraising3387
IRS990/OtherExpenses/ManagementAndGeneral01980
IRS990/OtherExpenses/ManagementAndGeneral1342
IRS990/OtherExpenses/ManagementAndGeneral2384
IRS990/OtherExpenses/ManagementAndGeneral3375
IRS990/OtherExpenses/ProgramServices07377
IRS990/OtherExpenses/ProgramServices17436
IRS990/OtherExpenses/ProgramServices22003
IRS990/OtherExpenses/ProgramServices32237
IRS990/OtherExpenses/Total011157
IRS990/OtherExpenses/Total17894
IRS990/OtherExpenses/Total24418
IRS990/OtherExpenses/Total32999
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-4247
IRS990/OtherSalariesAndWages/Fundraising06168
IRS990/OtherSalariesAndWages/ManagementAndGeneral06168
IRS990/OtherSalariesAndWages/ProgramServices045332
IRS990/OtherSalariesAndWages/Total057668
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01139
IRS990/PayrollTaxes/ManagementAndGeneral01139
IRS990/PayrollTaxes/ProgramServices08099
IRS990/PayrollTaxes/Total010377
IRS990/PledgesAndGrantsReceivable/BOY022768
IRS990/PledgesAndGrantsReceivable/EOY071742
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05230
IRS990/PrepaidExpensesDeferredCharges/EOY05523
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY024684
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear024651
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024684
IRS990/ProgramServiceRevenue/TotalRevenueColumn024684
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges047072
IRS990/ReconcilationRevenueExpenses048998
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue024684
IRS990/RevenuesLessExpensesCY048998
IRS990/RevenuesLessExpensesPriorYear03228
IRS990/SalariesEtcCurrentYear0142492
IRS990/SalariesEtcPriorYear0142220
IRS990/SavingsAndTempCashInvestments/BOY050009
IRS990/SavingsAndTempCashInvestments/EOY060008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0271912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0300990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0264663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0330272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0515959
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01683796
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0502
IRS990ScheduleA/GrossInvestmentIncome170/Total0778
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0326
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0115
IRS990ScheduleA/OtherIncome170/Total0441
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99870
IRS990ScheduleA/PublicSupportTotal17001683796
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0271912
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0300990
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0264663
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0330272
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0515959
IRS990ScheduleA/Total170/Total01683796
IRS990ScheduleA/TotalSupport01685015
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue03908
IRS990ScheduleD/Equipment/Depreciation031852
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis035760
IRS990ScheduleD/TotalOfBookValueLandBuildings03908
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES THE OFFICERS, DIRECTORS AND KEY EMPLOYEES TO REPORT ANY CONFLICT OF INTERESTS. THE ORGANIZATION REQUIRES ALL NEW BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DICLOSE ANY CONFLICTS OF INTEREST. THE ORGANIZATION PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL AFFECTED INDIVIDUALS AND DOCUMENTS THE RESULTS. SHOULD THERE BE A CONFLICT OF INTEREST, THE BOARD WOULD REVIEW THE ISSUE AND ACT ACCORDING TO THE WRITTEN POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION. THE REVIEW INCLUDES CONSIDERATION OF COMPARABLE DATA AND RELEVANT INFORMATION. THE EXECUTIVE DIRECTOR DOES NOT ATTEND ANY COMPENSATION MEETINGS, DOES NOT PARTICIPATE IN THE REVIEW PROCESS NOR HAS ACCESS TO ANY DATA OR INFORMATION USED BY THE BOARD IN ITS DELIBERATIONS. THE REVIEWS AND RECOMMENDATIONS ARE DOCUMENTED AND INCLUDE, ALL OF THE DATA, OTHER RESOURCES AND ANY CALCULATIONS. THE RECOMMENDATIONS ARE APPROVED BY THE WHOLE BOARD. THE RESULTS ARE NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE IN TEMPARARILY RESTRICTED NETE ASSETS 47,072.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY059509
IRS990/TemporarilyRestrictedNetAssets/EOY0142581
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101012 TORNEY AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094129
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04156751104
IRS990/TotalAssets/BOY0104576
IRS990/TotalAssetsBOY0104576
IRS990/TotalAssets/EOY0199518
IRS990/TotalAssetsEOY0199518
IRS990/TotalCompGT150K00
IRS990/TotalContributions0283228
IRS990/TotalExpensesCurrentYear0259006
IRS990/TotalExpensesPriorYear0284474
IRS990/TotalFunctionalExpenses/Fundraising029853
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022039
IRS990/TotalFunctionalExpenses/ProgramServices0207114
IRS990/TotalFunctionalExpenses/Total0259006
IRS990/TotalFundrsngExpCurrentYear029853
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05780
IRS990/TotalLiabilitiesBOY05780
IRS990/TotalLiabilities/EOY04652
IRS990/TotalLiabilitiesEOY04652
IRS990/TotalLiabNetAssetsFundBalances/BOY0104576
IRS990/TotalLiabNetAssetsFundBalances/EOY0199518
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY098796
IRS990/TotalNetAssetsFundBalances/EOY0194866
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0207114
IRS990/TotalProgramServiceRevenue024684
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg069442
IRS990/TotalRevenueCurrentYear0308004
IRS990/TotalRevenue/ExclusionAmount092
IRS990/TotalRevenuePriorYear0287702
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome024684
IRS990/TotalRevenue/TotalRevenueColumn0308004
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising023
IRS990/Travel/ManagementAndGeneral023
IRS990/Travel/ProgramServices0897
IRS990/Travel/Total0943
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY039287
IRS990/UnrestrictedNetAssets/EOY052285
IRS990/UponRequest0X
IRS990/WebSite0WWW.IMAGINEBUSPROJECT.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943368095
ReturnHeader/Filer/Name/BusinessNameLine10IMAGINE BUS PROJECT
ReturnHeader/Filer/NameControl0IMAG
ReturnHeader/Filer/Phone04156751104
ReturnHeader/Filer/USAddress/AddressLine101012 TORNEY AVENUE
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094129
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0JAREN BONILLO
ReturnHeader/Officer/Phone04156751104
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0271155496
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT LEE & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10226 AIRPORT PARKWAY SUITE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095110
ReturnHeader/Preparer/Name0NASI RAISSIAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$199,518
Liabilities
$4,652
Net assets
$194,866
Revenue
-
Expenses
$259,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.86$2.90$4.23$1.32
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.56$2.19$6.87$5.49$1.38
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.47$0.80$2.09$3.02$0.93
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.34$2.69$4.43$3.56$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.16$1.82$2.81$2.65$0.15
2013Summary only. Only limited summary data is available for this year.$1.82$0.15$1.66$1.13$1.42$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.95$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.99$2.84