Civic Intelligence

Imaginenations Group Inc.

990 • Fiscal year 2014 • EIN 11-3669587

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

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

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$140,459

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$675,452

Down $213,184 (-24%) from 2013

Net Assets

Down

$541,700

Down $172,676 (-24%) from 2013

Liabilities

Down

$133,752

Down $40,508 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$308,007

Down $267,171 (-46%) from 2013

Expenses

Down

$480,683

Down $1,600,140 (-77%) from 2013

Net Income

Up

-$172,676

Up $1,332,969 (+89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$675,452
Liabilities$133,752
Net Assets$541,700
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$308,007
Expenses$480,683
Net Income-$172,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$308,007
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$751,000$614,986▼ $136,014
Loans From Officers Directors$0$56,500▲ $56,500
Savings and Temporary Cash Investments$100,519$52,567▼ $47,952
Accounts Receivable$13,439--
Land, Buildings, and Equipment, Net$13,166$7,899▼ $5,267
Prepaid Expenses and Deferred Charges$7,470$0▼ $7,470
Cash and Non-Interest-Bearing Accounts$3,042$0▼ $3,042
Total Assets$888,636$675,452▼ $213,184
Liabilities
Accounts Payable and Accrued Expenses$174,260$77,252▼ $97,008
Total Liabilities$174,260$133,752▼ $40,508
Net Assets / Fund Balance
Unrestricted Net Assets$714,376$541,700▼ $172,676
Total Net Assets Fund Balance$714,376$541,700▼ $172,676
Total Liabilities and Net Assets / Fund Balance$888,636$675,452▼ $213,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,899$71,752$79,651
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LittlePresident/CEOFT$105,449$35,010$140,459
Alan FleischmannManaging DirectorPT$800$1,937$2,737

Board Members and Trustees

NameTitle
Jacob SchimmelChairman
Inonge Mbikusita-lewaninkaDirector
Jane NelsonDirector
Neal Keny-guyerDirector
Sir David BellTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$308,000
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$308,000
Change in Net Assets
$-172,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,411
Total Revenue per Audited Statements
$598,418
Total Revenue per Form 990
$308,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,829
Other Expenses$196,854
Total Fundraising Expense$8,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,490$1,831$457$120,778
Current Officers, Directors, Trustees, and Key Employees$67,800$575$1,020$69,395
Fees for Services Accounting$33,737$15,294$1,408$50,439
Other Employee Benefits$42,435$507$2,135$45,077
Travel$39,861$444-$40,305
Office Expenses$27,435$2,078$1,092$30,605
Pension Plan Contributions$26,342$340$209$26,891
Fees for Services Other$23,140$3,138-$26,278
Payroll Taxes$20,603$672$413$21,688
Insurance$12,378$743$294$13,415
Other Expenses$11,314$387$237$11,938
Depreciation Depletion$4,772$307$188$5,267
Conferences and Meetings$2,500--$2,500
Fees for Services Legal$1,659--$1,659
Total Functional Expenses$444,776$27,803$8,104$480,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,094
Expenses per Audited Statements$480,683
Total Expenses per Form 990$480,683
Expenses Not Reported on Form 990$290,411
Expenses Not Reported on Financial Statements$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$56,500▲ $56,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11

“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 15

“Compensation for the organization's president/ceo and managing director is based on results of a compensation study conducted by and independent compensation consultant, 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, 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 Groupinc
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
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard R Little
Formed
2002
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Irvin Flax CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization follows the provisions of the financial accounting standards codification (asc), accounting for income taxes. This topic requires the organization to recognize or disclose any tax positions that would result in unrecognized tax benefits. The organization has no positions that would require disclosure or recognition under the topic.”

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0639121
IRS990/PYOtherRevenueAmt090000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1505645
IRS990/PYSalariesCompEmpBnftPaidAmt01441702
IRS990/PYTotalExpensesAmt02080823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-172676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02494755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01276072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04938975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36060
IRS990ScheduleA/PublicSupportPY170Pct00.41090
IRS990ScheduleA/PublicSupportTotal170Amt01781901
IRS990ScheduleA/SubstantialContributorsTotAmt03157074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02494755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01276072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04938975
IRS990ScheduleA/TotalSupportAmt04941055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0290411
IRS990ScheduleD/DonatedServicesUseFcltsAmt0290411
IRS990ScheduleD/EquipmentGrp/BookValueAmt07899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079651
IRS990ScheduleD/ExpensesNotReportedAmt0290411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480683
IRS990ScheduleD/RevenueNotReportedAmt0290411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0308007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07899
IRS990ScheduleD/TotalExpensesPerForm990Amt0480683
IRS990ScheduleD/TotalRevenuePerForm990Amt0308007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771094
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BRIDGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt056500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD LITTLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt056500
IRS990/ScheduleORequiredInd01
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 AND MANAGING DIRECTOR IS BASED ON RESULTS OF A COMPENSATION STUDY CONDUCTED BY AND INDEPENDENT COMPENSATION CONSULTANT, 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, 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/ExplanationTxt4THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION (ASC), ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2OR
IRS990/StatesWhereCopyOfReturnIsFldCd3WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0888636
IRS990/TotalAssetsEOYAmt0675452
IRS990/TotalAssetsGrp/BOYAmt0888636
IRS990/TotalAssetsGrp/EOYAmt0675452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174260
IRS990/TotalLiabilitiesEOYAmt0133752
IRS990/TotalLiabilitiesGrp/BOYAmt0174260
IRS990/TotalLiabilitiesGrp/EOYAmt0133752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541700
IRS990/TotalOtherCompensationAmt036947
IRS990/TotalProgramServiceExpensesAmt0444776
IRS990/TotalReportableCompFromOrgAmt0106249
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0444
IRS990/TravelGrp/ProgramServicesAmt039861
IRS990/TravelGrp/TotalAmt040305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0714376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 BAY FRONT DRIVE
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IMAGINENATIONS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD R LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04104394800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
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ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0113669587
ReturnHeader/Filer/PhoneNum04104394800
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 BAY FRONT DRIVE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,452
Liabilities
$133,752
Net assets
$541,700
Revenue
$308,007
Expenses
$480,683
Net income
-$172,676
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