Civic Intelligence

Imaginenations Group Inc.

990 • Fiscal year 2023 • EIN 11-3669587

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$599,356

Up $48,123 (+8.7%) from 2022

Net Assets

Up

$596,681

Up $48,298 (+8.8%) from 2022

Liabilities

Down

$2,675

Down $175 (-6.1%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin87th percentile

Revenue

Up

$117,895

Up $52,895 (+81%) from 2022

Expenses

Up

$69,597

Up $26,970 (+63%) from 2022

Net Income

Up

$48,298

Up $25,925 (+116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$599,356
Liabilities$2,675
Net Assets$596,681
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$117,895
Expenses$69,597
Net Income$48,298
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$117,895
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$81,548$127,346▲ $45,798
Prepaid Expenses and Deferred Charges$4,685$4,685→ $0
Total Assets$551,233$599,356▲ $48,123
Other Assets Total-$2,325-
Liabilities
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Other Liabilities$850$675▼ $175
Total Liabilities$2,850$2,675▼ $175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,383$596,681▲ $48,298
Total Net Assets Fund Balance$548,383$596,681▲ $48,298
Total Liabilities and Net Assets / Fund Balance$551,233$599,356▲ $48,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,882$31,882
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$116,285
Program Service Revenue
$0
Investment Income
$1,610
Other Revenue
$0
All Other Contributions
$116,285
Change in Net Assets
$48,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,597
Total Fundraising Expense$13,694
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$54,480-$13,620$68,100
Travel$662-$74$736
Office Expenses$72$252-$324
Other Expenses$214$26-$240
Fees for Services Accounting-$125-$125
Interest-$72-$72
Total Functional Expenses$55,428$475$13,694$69,597
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
Other Liabilities$675
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, 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
4439943336
Address
2513 WESTCHESTER AVENUE, ELLICOTT CITY, MD 21043

Signing Officer

Name
Richard R Little
Title
President/CEO
Phone
4439943336
Signed
2024-11-14
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 54,480 0 13,620”

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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 54,480 0 13,620
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
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/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INGI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1INGI
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551233
IRS990/TotalAssetsEOYAmt0599356
IRS990/TotalAssetsGrp/BOYAmt0551233
IRS990/TotalAssetsGrp/EOYAmt0599356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116285
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055428
IRS990/TotalFunctionalExpensesGrp/TotalAmt069597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02850
IRS990/TotalLiabilitiesEOYAmt02675
IRS990/TotalLiabilitiesGrp/BOYAmt02850
IRS990/TotalLiabilitiesGrp/EOYAmt02675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596681
IRS990/TotalProgramServiceExpensesAmt055428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599356
IRS990/TravelGrp/FundraisingAmt074
IRS990/TravelGrp/ProgramServicesAmt0662
IRS990/TravelGrp/TotalAmt0736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD R LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04439943336
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd0210426035
ReturnHeader/PreparerPersonGrp/PhoneNum04433251458
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D SLACK
ReturnHeader/ReturnTs02024-11-15T10:35:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,356
Liabilities
$2,675
Net assets
$596,681
Revenue
$117,895
Expenses
$69,597
Net income
$48,298
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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