Civic Intelligence

Imaginenations Group Inc.

990 • Fiscal year 2022 • EIN 11-3669587

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 18, 2023

Organization ProfileWWW.IMAGINENATIONS.ORG

View Organization Page

2513 Westchester AvenueEllicott City, MD 21043

(443) 994-3336

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$551,233

Up $17,320 (+3.2%) from 2021

Net Assets

Up

$548,383

Up $22,373 (+4.3%) from 2021

Liabilities

Down

$2,850

Down $5,053 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Down

$65,000

Down $51,011 (-44%) from 2021

Expenses

Down

$42,627

Down $45,075 (-51%) from 2021

Net Income

Down

$22,373

Down $5,936 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$551,233
Liabilities$2,850
Net Assets$548,383
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$65,000
Expenses$42,627
Net Income$22,373
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$65,000
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$465,000$465,000→ $0
Cash and Non-Interest-Bearing Accounts$64,228$81,548▲ $17,320
Prepaid Expenses and Deferred Charges$4,685$4,685→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$533,913$551,233▲ $17,320
Liabilities
Accounts Payable and Accrued Expenses$7,000$2,000▼ $5,000
Other Liabilities$903$850▼ $53
Total Liabilities$7,903$2,850▼ $5,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,010$548,383▲ $22,373
Total Net Assets Fund Balance$526,010$548,383▲ $22,373
Total Liabilities and Net Assets / Fund Balance$533,913$551,233▲ $17,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,882$31,882
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jacob SchimmelChairman
Richard R LittlePresident
Alan FleischmannDirector
Sir David BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$22,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,627
Total Fundraising Expense$3,127
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$35,483$1,464$3,053$40,000
Fees for Services Accounting$1,190$223$74$1,487
Other Expenses$792$98-$890
Office Expenses$50$175-$225
Interest-$25-$25
Total Functional Expenses$37,515$1,985$3,127$42,627
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Company$675
Credit Card$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, prior audited fl nancial 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
4439943336
Address
2513 WESTCHESTER AVENUE, ELLICOTT CITY, MD 21043

Signing Officer

Name
Richard R Little
Title
President
Phone
4439943336
Signed
2023-12-18
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
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
2 BETHESDA METRO CENTER SUITE 420, BETHESDA, MD 20814
Preparer
Geoffrey Benedict
Phone
3016523464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 35,483. Management and general expenses 1,464. Fundraising expenses 3,053. Total expenses 40,000.”

Raw XML Appendix369 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/ExplanationTxt0A 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/ExplanationTxt1DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S PRESIDENT/CEO IS BASED ON RESULTS OF A COMPENSATION STUDY CONDUCTED BY AN INDEPENDENT CONPENSATION CONSUL TANT, WHICH INCLUDED BENCHMARKING COMPARABILITY DATA FROM NUMEROUS INDEPENDENT SOURCES.ANNUALLY THE BOARD APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, PRIOR AUDITED FL NANCIAL 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/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 35,483. MANAGEMENT AND GENERAL EXPENSES 1,464. FUNDRAISING EXPENSES 3,053. TOTAL EXPENSES 40,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INGI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1INGI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PLACE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITE TO PREVENT CANCER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0113669587
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1832693385
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt036324
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INGI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1INGI
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt025000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02513 WESTCHESTER AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12513 WESTCHESTER AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ELLICOTT CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ELLICOTT CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd021043
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd121043
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533913
IRS990/TotalAssetsEOYAmt0551233
IRS990/TotalAssetsGrp/BOYAmt0533913
IRS990/TotalAssetsGrp/EOYAmt0551233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037515
IRS990/TotalFunctionalExpensesGrp/TotalAmt042627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07903
IRS990/TotalLiabilitiesEOYAmt02850
IRS990/TotalLiabilitiesGrp/BOYAmt07903
IRS990/TotalLiabilitiesGrp/EOYAmt02850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02513 WESTCHESTER AVENUE
IRS990/USAddress/CityNm0ELLICOTT CITY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021043
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IMAGINENATIONS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD R LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04439943336
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINENATIONS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0113669587
ReturnHeader/Filer/PhoneNum04439943336
ReturnHeader/Filer/USAddress/AddressLine1Txt02513 WESTCHESTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELLICOTT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 BETHESDA METRO CENTER SUITE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016523464
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY BENEDICT
ReturnHeader/ReturnTs02023-12-22T14:19:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,233
Liabilities
$2,850
Net assets
$548,383
Revenue
$65,000
Expenses
$42,627
Net income
$22,373
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
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
Peer Organizations

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