Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 11-3669587
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$537,699
Down $244,029 (-31%) from 2019
Net Assets
Down$497,701
Down $211,040 (-30%) from 2019
Liabilities
Down$39,998
Down $32,989 (-45%) from 2019
Revenue
Down$342,523
Down $344,936 (-50%) from 2019
Expenses
Up$559,177
Up $29,043 (+5.5%) from 2019
Net Income
Down-$216,654
Down $373,979 (-238%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $465,000 | $465,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $316,728 | $68,014 | ▼ $248,714 |
| Prepaid Expenses and Deferred Charges | - | $4,685 | - |
| Total Assets | $781,728 | $537,699 | ▼ $244,029 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,987 | $39,726 | ▼ $33,261 |
| Other Liabilities | - | $272 | - |
| Total Liabilities | $72,987 | $39,998 | ▼ $32,989 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $708,741 | $497,701 | ▼ $211,040 |
| Total Net Assets Fund Balance | $708,741 | $497,701 | ▼ $211,040 |
| Total Liabilities and Net Assets / Fund Balance | $781,728 | $537,699 | ▼ $244,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $31,882 | $31,882 |
| Name | Title |
|---|---|
| Jacob Schimmel | Chairman |
| Richard R Little | President/ce |
| Alan Fleischmann | Director |
| Sir David Bell | Treasurer & |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bay Front Advisory INC | Strategy Design | 221 BAY FRONT DRIVE, Pasadena, MD 21122 | $267,907 |
| Line Item | Amount |
|---|---|
| Other Expenses | $559,177 |
| Total Fundraising Expense | $40,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $424,149 | $17,499 | $36,498 | $478,146 |
| Fees for Services Legal | $19,211 | $3,602 | $1,201 | $24,014 |
| Fees for Services Accounting | $18,809 | $3,527 | $1,176 | $23,512 |
| Travel | $12,903 | - | $1,434 | $14,337 |
| Other Expenses | $11,715 | $1,448 | - | $13,163 |
| Office Expenses | $1,332 | $4,643 | - | $5,975 |
| Interest | - | $30 | - | $30 |
| Total Functional Expenses | $488,119 | $30,749 | $40,309 | $559,177 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $559,177 |
| Total Expenses per Audited Statements | $559,177 |
| Total Expenses per Form 990 | $559,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer | Strategy Dev & Impl | No | $267,907 |
| Liability | Amount |
|---|---|
| Other Liabilities | $272 |
“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.”
“Directors, officers and key employees are required to update and sign a conflict of interest disclosure annually.”
“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.”
“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.”
“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.”
“Consulting 6,000 0 1,500 project leadership 14,200 0 0 strategy dev & implimentation 297,478 17,499 34,998 taxes 937 0 0 web platform development 105,534 0 0 total 424,149 17,499 36,498”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMAGINENATIONS GROUP IMPROVES THE LIVES OF PEOPLE, WHERE THEY LIVE, LEARN, AND WORK. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 342425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD R LITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4439943336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 896 BATTERY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 267907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 221 BAY FRONT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21122 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BAY FRONT ADVISORY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STRATEGY DESIGN |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 559177 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -216654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 559177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40309 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | IMAGINENATIONS GROUP DEVELOPS, INCUBATES, AND PROMOTES INNOVATIONS FOR SOCIAL IMPACT - CATALYZING IDEAS THAT WORK IN ADDRESSING DISEASE PREVENTION AND HEALTH PROMOTION, EDUCATION AND LEADERSHIP DEVELOPMENT AMONG YOUNG PEOPLE. THIS INCLUDES CONVENING AND FACILITATING VISION RETREATS, "UNCOMMON TABLES" OF LEADERS AND STAKEHOLDERS - AND OTHER BRIDGE-BUILDING ACTIVITIES DESIGNED TO PROMOTE HIGHER LEVELS OF ACTION, IMPACT AND COLLABORATION FOCUSED ON DEVELOPING THE NEXT GENERATION OF HEALTHY, RESILIENT AND ENGAGED CITIZENS. WE SEEK TO CLOSE THE 'KNOWING-DOING' GAP BY DEVELOPING A SYSTEMS-LEVEL APPROACH THAT ENGAGES MULTI-SECTOR STAKEHOLDERS, HARNESSES INNOVATION, AND PROVIDES DATA-DRIVEN, YOUTH-FOCUSED HEALTH STRATEGIES IN 'LAST MILE' COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 488119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1176 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3527 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18809 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23512 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1201 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3602 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24014 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36498 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 424149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 478146 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SIR DAVID BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN FLEISCHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD R LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACOB SCHIMMEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 342523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InterestGrp/TotalAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31882 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 708741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 497701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 708741 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 497701 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBSITE & OUTREACH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13163 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 272 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 465000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 465000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4685 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD R LITTLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5614 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 687153 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 306 |
| IRS990/PYOtherExpensesAmt | 0 | 530134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157325 |
| IRS990/PYTotalExpensesAmt | 0 | 530134 |
| IRS990/PYTotalRevenueAmt | 0 | 687459 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -216654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 185000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 376153 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 643903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 342425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1251111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.48550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.44240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 607612 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 185000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 376153 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 643903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 342523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27553 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1251515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 342523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 687459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1251571 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31882 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 559177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 342523 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 559177 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 272 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 342523 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 342523 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 559177 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BAY FRONT ADVISORY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 267907 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | STRATEGY DEV & IMPL |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING 6,000 0 1,500 PROJECT LEADERSHIP 14,200 0 0 STRATEGY DEV & IMPLIMENTATION 297,478 17,499 34,998 TAXES 937 0 0 WEB PLATFORM DEVELOPMENT 105,534 0 0 TOTAL 424,149 17,499 36,498 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | INGI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | INGI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE PLACE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | UNITE TO PREVENT CANCER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 113669587 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 832693385 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 51933 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | INGI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | INGI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 2250 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 340175 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 896 BATTERY AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 896 BATTERY AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | BALTIMORE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | BALTIMORE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 21230 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 21230 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 781728 |
| IRS990/TotalAssetsEOYAmt | 0 | 537699 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 781728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 537699 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 342425 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40309 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30749 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 488119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 559177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 708741 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 497701 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 488119 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 342523 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 781728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 537699 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1434 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12903 |
| IRS990/TravelGrp/TotalAmt | 0 | 14337 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 896 BATTERY AVENUE |
| IRS990/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IMAGINENATIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD R LITTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4439943336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMAGINENATIONS GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMAG |
| ReturnHeader/Filer/EIN | 0 | 113669587 |
| ReturnHeader/Filer/PhoneNum | 0 | 4439943336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 896 BATTERY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475251690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SLACK TAX & CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 6035 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELLICOTT CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 210426035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4433251458 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN D SLACK |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T19:10:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LITTLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.