Civic Intelligence

Imaginenations Group Inc.

990 • Fiscal year 2019 • EIN 11-3669587

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.IMAGINENATIONS.ORG

View Organization Page

221 Bay Front DrivePasadena, MD 21122

(410) 439-4800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

505%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$781,728

Up $222,479 (+40%) from 2018

Net Assets

Up

$708,741

Up $157,325 (+29%) from 2018

Liabilities

Up

$72,987

Up $65,154 (+832%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$687,459

Up $573,810 (+505%) from 2018

Expenses

Up

$530,134

Up $479,762 (+952%) from 2018

Net Income

Up

$157,325

Up $94,048 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 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

2019

Assets$781,728
Liabilities$72,987
Net Assets$708,741
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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 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

2019

Revenue$687,459
Expenses$530,134
Net Income$157,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$687,459
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$475,000$465,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$84,249$316,728▲ $232,479
Total Assets$559,249$781,728▲ $222,479
Liabilities
Accounts Payable and Accrued Expenses$7,833$72,987▲ $65,154
Total Liabilities$7,833$72,987▲ $65,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,416$708,741▲ $157,325
Total Net Assets Fund Balance$551,416$708,741▲ $157,325
Total Liabilities and Net Assets / Fund Balance$559,249$781,728▲ $222,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,882$31,882
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jacob SchimmelChairman
Richard R LittlePresident/ce
Alan FleischmannDirector
Sir David BellTreasurer &

Highest Paid Contractors

ContractorServicesLocationCompensation
Bay Front Advisory INCStrategy Design221 BAY FRONT DRIVE, Pasadena, MD 21122$199,170
Revenue and Support

Revenue Composition

Contributions and Grants
$687,153
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$0
All Other Contributions
$687,153
Change in Net Assets
$157,325

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$276,153
Total Noncash Contributions1$276,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,459
Total Revenue per Audited Statements
$687,459
Total Revenue per Form 990
$687,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,134
Total Fundraising Expense$33,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$403,148$9,959$27,417$440,524
Travel$41,374-$4,597$45,971
Fees for Services Accounting$14,039$2,633$878$17,550
Other Expenses$13,113$1,563-$14,676
Fees for Services Legal$6,074$1,139$380$7,593
Office Expenses$815$2,841-$3,656
Conferences and Meetings$145--$145
Interest-$19-$19
Total Functional Expenses$478,708$18,154$33,272$530,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,134
Total Expenses per Audited Statements$530,134
Total Expenses per Form 990$530,134
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerStrategy Dev & ImplNo$199,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard R Little
Formed
2002
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Slack Tax & Consulting LLC
Address
PO BOX 6035, ELLICOTT CITY, MD 21042-6035
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

“Consulting 34,243 0 0 web design & program analysis 49,991 0 0 strategy dev & implimentation 169,294 9,959 19,917 project leadership 47,133 0 0 web platform development 22,665 0 0 program development 79,000 0 7,500 fees 822 0 0 total 403,148 9,959 27,417”

Raw XML Appendix391 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.

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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 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/ExplanationTxt5CONSULTING 34,243 0 0 WEB DESIGN & PROGRAM ANALYSIS 49,991 0 0 STRATEGY DEV & IMPLIMENTATION 169,294 9,959 19,917 PROJECT LEADERSHIP 47,133 0 0 WEB PLATFORM DEVELOPMENT 22,665 0 0 PROGRAM DEVELOPMENT 79,000 0 7,500 FEES 822 0 0 TOTAL 403,148 9,959 27,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLACK TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6035
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLICOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum04433251458
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D SLACK
ReturnHeader/ReturnTs02020-11-16T19:55:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,728
Liabilities
$72,987
Net assets
$708,741
Revenue
$687,459
Expenses
$530,134
Net income
$157,325
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
2019Detailed filing. Detailed filing data is available for this year.$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
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