Civic Intelligence

Imaginenations Group Inc.

990 • Fiscal year 2016 • EIN 11-3669587

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.IMAGINENATIONS.ORG

View Organization Page

221 Bay Front DrivePasadena, MD 21122

(410) 439-4800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$512,875

Flat from 2016

Net Assets

Flat

$504,249

Flat from 2016

Liabilities

Flat

$8,626

Flat from 2016

Revenue And Expenses

Revenue

Flat

$27,556

Flat from 2016

Expenses

Flat

$160,653

Flat from 2016

Net Income

Flat

-$133,097

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,903,216Liabilities 2011: $365,646Net Assets 2011: $1,537,5702011Assets 2012: $2,537,357Liabilities 2012: $356,989Net Assets 2012: $2,180,3682012Assets 2013: $888,636Liabilities 2013: $174,260Net Assets 2013: $714,3762013Assets 2014: $675,452Liabilities 2014: $133,752Net Assets 2014: $541,7002014Assets 2015: $674,700Liabilities 2015: $37,354Net Assets 2015: $637,3462015Assets 2016: $512,875Liabilities 2016: $8,626Net Assets 2016: $504,2492016Assets 2016: $512,875Liabilities 2016: $8,626Net Assets 2016: $504,2492016Assets 2017: $496,098Liabilities 2017: $7,959Net Assets 2017: $488,1392017Assets 2018: $559,249Liabilities 2018: $7,833Net Assets 2018: $551,4162018Assets 2019: $781,728Liabilities 2019: $72,987Net Assets 2019: $708,7412019Assets 2020: $537,699Liabilities 2020: $39,998Net Assets 2020: $497,7012020Assets 2021: $533,913Liabilities 2021: $7,903Net Assets 2021: $526,0102021Assets 2022: $551,233Liabilities 2022: $2,850Net Assets 2022: $548,3832022Assets 2023: $599,356Liabilities 2023: $2,675Net Assets 2023: $596,6812023Assets 2024: $409,925Liabilities 2024: $929Net Assets 2024: $408,9962024

Highlighted filing

2016

Assets$512,875
Liabilities$8,626
Net Assets$504,249
Open 2016 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,277,401Expenses 2011: $2,466,534Net Income 2011: -$1,189,1332011Revenue 2012: $2,494,776Expenses 2012: $1,851,978Net Income 2012: $642,7982012Revenue 2013: $575,178Expenses 2013: $2,080,823Net Income 2013: -$1,505,6452013Revenue 2014: $308,007Expenses 2014: $480,683Net Income 2014: -$172,6762014Revenue 2015: $462,337Expenses 2015: $366,691Net Income 2015: $95,6462015Revenue 2016: $27,556Expenses 2016: $160,653Net Income 2016: -$133,0972016Revenue 2016: $27,556Expenses 2016: $160,653Net Income 2016: -$133,0972016Revenue 2017: $80,384Expenses 2017: $96,494Net Income 2017: -$16,1102017Revenue 2018: $113,649Expenses 2018: $50,372Net Income 2018: $63,2772018Revenue 2019: $687,459Expenses 2019: $530,134Net Income 2019: $157,3252019Revenue 2020: $342,523Expenses 2020: $559,177Net Income 2020: -$216,6542020Revenue 2021: $116,011Expenses 2021: $87,702Net Income 2021: $28,3092021Revenue 2022: $65,000Expenses 2022: $42,627Net Income 2022: $22,3732022Revenue 2023: $117,895Expenses 2023: $69,597Net Income 2023: $48,2982023Revenue 2024: $165,121Expenses 2024: $352,806Net Income 2024: -$187,6852024

Highlighted filing

2016

Revenue$27,556
Expenses$160,653
Net Income-$133,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$27,556
Mission and Program Overview

Mission

Imaginenations group improves opportunities and prospects for young people and their communities by partnering with a dynamic network of organizations and people to put bold ideas into action, creating innovative solutions and building thriving communities and economies.

Imaginenations group improves the lives of people, where they live, learn, and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$579,755$501,955▼ $77,800
Savings and Temporary Cash Investments$90,058$8,600▼ $81,458
Land, Buildings, and Equipment, Net$4,739$1,817▼ $2,922
Prepaid Expenses and Deferred Charges$148$503▲ $355
Total Assets$674,700$512,875▼ $161,825
Liabilities
Accounts Payable and Accrued Expenses$37,354$8,626▼ $28,728
Total Liabilities$37,354$8,626▼ $28,728
Net Assets / Fund Balance
Unrestricted Net Assets$637,346$504,249▼ $133,097
Total Net Assets Fund Balance$637,346$504,249▼ $133,097
Total Liabilities and Net Assets / Fund Balance$674,700$512,875▼ $161,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,817$77,836$79,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard R LittlePresident/ceFT$11,863$28,935$40,798

Board Members and Trustees

NameTitle
Jacob SchimmelChairman
Alan FleischmannDirector
Sir David BellTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$27,553
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$27,553
Change in Net Assets
$-133,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,556
Total Revenue per Audited Statements
$27,556
Total Revenue per Form 990
$27,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,860
Salaries, Compensation, and Employee Benefits$63,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,358$5,908-$47,266
Current Officers, Directors, Trustees, and Key Employees$33,383$7,428-$40,811
Office Expenses$3,070$10,699-$13,769
Other Salaries and Wages$10,734$1,704-$12,438
Travel$11,976$244-$12,220
Fees for Services Accounting-$12,000-$12,000
Payroll Taxes$9,026$1,518-$10,544
Fees for Services Legal$3,737$923-$4,660
Depreciation Depletion$2,749$175-$2,924
Interest$383--$383
Other Expenses$271$23-$23
Total Functional Expenses$116,687$43,966$0$160,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,653
Total Expenses per Audited Statements$160,653
Total Expenses per Form 990$160,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A final draft of the form 990 is provided to each voting member of the board of directors as either a portion of the board briefing materials or via a separate mailing prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers and key employees are required to update and sign a conflict of interest disclosure annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the organization's president/ceo and managing director is based on results of a compensation study conducted by an independent conpensation consultant, which included benchmarking comparability data from numerous independent sources. Annually the board approves all compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, prior audited financial statements and form 990 are available upon request, and through other public-accessible websites, including guidestar.org and the state of maryland's public access websites.”

Filing and Contact Details

Filer

Filer Name
Imaginenations Group Inc
EIN
11-3669587
Phone
4104394800
Address
221 BAY FRONT DRIVE, PASADENA, MD 21122

Signing Officer

Name
Richard R Little
Title
President/CEO
Phone
4104394800
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard R Little
Formed
2002
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
Slack Tax & Consulting LLC
Address
PO BOX 6035, ELLICOTT CITY, MD 21042-0035
Preparer
Kevin D Slack
Phone
4433251458
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Imaginenations group improves opportunities and prospects for young people and their communities by partnering with a dynamic network of organizations and people to put bold ideas into action, creating innovative solutions and building thriving communities and economies.”

Form 990, Part IX, Line 11G

“Program service expenses 41,358 0 0 management and general exp 0 5,908 0 total 41,358 5,908 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINENATIONS GROUP IMPROVES OPPORTUNITIES AND PROSPECTS FOR YOUNG PEOPLE AND THEIR COMMUNITIES BY PARTNERING WITH A DYNAMIC NETWORK OF ORGANIZATIONS AND PEOPLE TO PUT BOLD IDEAS INTO ACTION, CREATING INNOVATIVE SOLUTIONS AND BUILDING THRIVING COMMUNITIES AND ECONOMIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS AS EITHER A PORTION OF THE BOARD BRIEFING MATERIALS OR VIA A SEPARATE MAILING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S PRESIDENT/CEO AND MANAGING DIRECTOR IS BASED ON RESULTS OF A COMPENSATION STUDY CONDUCTED BY AN INDEPENDENT CONPENSATION CONSULTANT, WHICH INCLUDED BENCHMARKING COMPARABILITY DATA FROM NUMEROUS INDEPENDENT SOURCES. ANNUALLY THE BOARD APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, PRIOR AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST, AND THROUGH OTHER PUBLIC-ACCESSIBLE WEBSITES, INCLUDING GUIDESTAR.ORG AND THE STATE OF MARYLAND'S PUBLIC ACCESS WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE EXPENSES 41,358 0 0 MANAGEMENT AND GENERAL EXP 0 5,908 0 TOTAL 41,358 5,908 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2OR
IRS990/StatesWhereCopyOfReturnIsFldCd3WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674700
IRS990/TotalAssetsEOYAmt0512875
IRS990/TotalAssetsGrp/BOYAmt0674700
IRS990/TotalAssetsGrp/EOYAmt0512875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027553
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037354
IRS990/TotalLiabilitiesEOYAmt08626
IRS990/TotalLiabilitiesGrp/BOYAmt037354
IRS990/TotalLiabilitiesGrp/EOYAmt08626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504249
IRS990/TotalOtherCompensationAmt028935
IRS990/TotalProgramServiceExpensesAmt0116687
IRS990/TotalReportableCompFromOrgAmt011863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512875
IRS990/TravelGrp/ManagementAndGeneralAmt0244
IRS990/TravelGrp/ProgramServicesAmt011976
IRS990/TravelGrp/TotalAmt012220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0504249
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 BAY FRONT DRIVE
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021122
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.IMAGINENATIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD R LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04104394800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINENATIONS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0113669587
ReturnHeader/Filer/PhoneNum04104394800
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 BAY FRONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475251690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLACK TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6035
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLICOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210420035
ReturnHeader/PreparerPersonGrp/PhoneNum04433251458
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D SLACK
ReturnHeader/ReturnTs02017-11-15T11:00:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,875
Liabilities
$8,626
Net assets
$504,249
Revenue
$27,556
Expenses
$160,653
Net income
-$133,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.17$0.35$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.12$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.07$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.12$0.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$0.34$0.56$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.71$0.69$0.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.11$0.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.03$0.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.03$0.16$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.64$0.46$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.54$0.31$0.48$0.17
2013Summary only. Only limited summary data is available for this year.$0.89$0.17$0.71$0.58$2.08$1.51
2012Summary only. Only limited summary data is available for this year.$2.54$0.36$2.18$2.49$1.85$0.64
2011Summary only. Only limited summary data is available for this year.$1.90$0.37$1.54$1.28$2.47$1.19