Civic Intelligence

Imagine Scholar Inc.

990EZ • Fiscal year 2017 • EIN 27-3014517

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

2320 130th Ave NEBellevue, WA 98005

(425) 454-1000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,004

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$108,963

Up $106,817 (+4977%) from 2013

Net Assets

Up

$108,963

Up $106,817 (+4977%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$184,398

Up $111,626 (+153%) from 2013

Expenses

Up

$142,168

Up $66,892 (+89%) from 2013

Net Income

Up

$42,230

Up $44,734 (+1787%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2012: $4,650Liabilities 2012: $0Net Assets 2012: $4,6502012Assets 2013: $2,146Liabilities 2013: $0Net Assets 2013: $2,1462013Assets 2017: $108,963Net Assets 2017: $108,9632017Assets 2018: $113,696Liabilities 2018: $0Net Assets 2018: $113,6962018Assets 2019: $253,003Liabilities 2019: $0Net Assets 2019: $253,0032019Assets 2020: $326,949Liabilities 2020: $0Net Assets 2020: $326,9492020Assets 2021: $358,563Liabilities 2021: $0Net Assets 2021: $358,5632021Assets 2022: $272,641Liabilities 2022: $0Net Assets 2022: $272,6412022Assets 2023: $369,353Liabilities 2023: $0Net Assets 2023: $369,3532023Assets 2024: $436,840Liabilities 2024: $0Net Assets 2024: $436,8402024

Highlighted filing

2017

Assets$108,963
Liabilities-
Net Assets$108,963

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $02010Expenses 2012: $77,2242012Revenue 2013: $72,772Expenses 2013: $75,276Net Income 2013: -$2,5042013Revenue 2017: $184,398Expenses 2017: $142,168Net Income 2017: $42,2302017Revenue 2018: $251,196Expenses 2018: $246,463Net Income 2018: $4,7332018Revenue 2019: $446,270Expenses 2019: $306,963Net Income 2019: $139,3072019Revenue 2020: $286,049Expenses 2020: $212,103Net Income 2020: $73,9462020Revenue 2021: $396,400Expenses 2021: $364,786Net Income 2021: $31,6142021Revenue 2022: $590,737Expenses 2022: $676,659Net Income 2022: -$85,9222022Revenue 2023: $523,725Expenses 2023: $427,013Net Income 2023: $96,7122023Revenue 2024: $482,994Expenses 2024: $415,507Net Income 2024: $67,4872024

Highlighted filing

2017

Revenue$184,398
Expenses$142,168
Net Income$42,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$184,398
Mission and Program Overview

Mission

Imagine scholar works with various organizations across the world to match merit worthy students with promising mentorship and scholarship enhancing opportunities.imagine scholaris a youth development program on the african continent focusing onrural education and revitalizing community through educating youth leaders. Tapping in to local talent the goal is to build a community network to encourage and financially support future youth.

Program Services

DescriptionGrantsExpenses
IMAGINE SCHOLAR GENERATED PARTNERSHIPS WITH LOCAL BUSINESSES, COMMUNITY LEADERS, EDUCATIONAL INSTITUTIONS AND SERVICE ORGANIZATIONS. THIS HAS ALLOWED IMAGINE SCHOLAR TO CREATE EXPERIENTIAL LEARNING OPPORTUNITIES FOR STUDENTS WHO OTHERWISE WOULD NOT HAVE THEM. FOR EXAMPLE, TWO STUDENTS WERE SELECTED AS THE FIRST FORM THEIR REGION TO PARTICIPATE IN THE SOUTH AFRICAN JUNIOR CHESS CHAMPIONSHIPS; STUDENTS WERE ACCEPTED TO UNIVERISITES ACROSS SOUTH AFRICA; STUDENTS WERE ACCEPTED TO THE AFRICAN LEADERSHIP ACADAMY; STUDENTS RECEIVED OTHER VARIOUS MERIT AWARDS AND ACCEPTANCE TO CULTURAL EXCHANGES AND OTHER HIGHER EDUCATION PROGRAMS WORLD WIDE.$142,168-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY JOHNSONExecutive DirectorFT$50,004-$50,004
JONATHON JUDSONPresident-$0--
JANET CUMBEESecretary-$0--
CHRISTOPHER RANKINVice Secretary-$0--
PARKER MONTGOMERYTreasurer-$0--
PATRICIA BOGGSVice Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Imagine Scholar Inc
EIN
27-3014517
Phone
4254541000
Address
2320 130TH AVE NE, BELLEVUE, WA 98005

Signing Officer

Name
Corey Johnson
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
McGrath & Associates Inc PS
Address
2320 130th Ave NE Ste 150, Bellevue, WA 98005-1752
Preparer
Terry A White
Phone
4254541000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $910

Other Expenses.1002

Office Expenses $29

Other Expenses.1005

Travel $9378

Other Expenses.1

MANAGER STIPEND $14600

Other Expenses.2

CLASS COSTS $7560

Other Expenses.3

Student support costs $7190

Other Expenses.4

Volunteer living expenses $5929

Other Expenses.5

US BANKING FEES $4355

Other Expenses.6

University student support $1302

Other Expenses.7

Other administrative costs $1187

Other Expenses.8

Education center costs $632

Other Expenses.9

Organizational transport $384

Other Expenses.10

AIRTIME PHONES $8

Raw XML Appendix160 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COREY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
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ReturnHeader/Filer/EIN0273014517
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ReturnHeader/ReturnTs02018-11-15T18:58:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings