Civic Intelligence

Imagine Scholar Inc.

990 • Fiscal year 2020 • EIN 27-3014517

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2022

Organization Profilewww.imaginescholar.org
2320 130th Ave NE 150Bellevue, WA 98005

(425) 454-1000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$58,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$326,949

Up $73,946 (+29%) from 2019

Net Assets

Up

$326,949

Up $73,946 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$286,049

Down $160,221 (-36%) from 2019

Expenses

Down

$212,103

Down $94,860 (-31%) from 2019

Net Income

Down

$73,946

Down $65,361 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2020

Assets$326,949
Liabilities$0
Net Assets$326,949
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

2020

Revenue$286,049
Expenses$212,103
Net Income$73,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2022
Return Version
2020v4.0
Gross Receipts
$286,049
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,003$326,949▲ $73,946
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$253,003$326,949▲ $73,946
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,003$326,949▲ $73,946
Total Net Assets Fund Balance$253,003$326,949▲ $73,946
Total Liabilities and Net Assets / Fund Balance$253,003$326,949▲ $73,946
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey JohnsonExecutive DirectorFT$58,600$58,600

Board Members and Trustees

NameTitle
Jonathon JudsonPresident
Janet CumbeeSecretary
Parker MontgomeryTreasurer
Christopher RankinVice Secretary
Patricia BoggsVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,984
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
All Other Contributions
$285,984
Change in Net Assets
$73,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,503
Salaries, Compensation, and Employee Benefits$58,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,600--$58,600
Travel$3,939--$3,939
Other Expenses$3,440--$3,440
Fees for Services Other$3,000--$3,000
All Other Expenses$1,691--$1,691
Advertising$255--$255
Office Expenses$120--$120
Total Functional Expenses$212,103$0$0$212,103
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Review by program directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review by board of directors”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review and approval by board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review and approval by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Imagine Scholar Inc
EIN
27-3014517
Phone
4254541000
Address
2320 130TH AVE NE 150, BELLEVUE, WA 98005

Signing Officer

Name
Corey Johnson
Title
Executive Director
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Johnson
Formed
2010
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
McGrath & Associates Inc PS
Address
2320 130th Ave NE Ste 150, Bellevue, WA 98005
Preparer
Terry A White
Phone
4254541000
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0983539
IRS990ScheduleA/TotalSupportAmt0983735
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by program directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review and approval by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review and approval by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0212103
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IRS990/TravelGrp/TotalAmt03939
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0980051718
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.imaginescholar.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE SCHOLAR INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0273014517
ReturnHeader/Filer/PhoneNum04254541000
ReturnHeader/Filer/USAddress/AddressLine1Txt02320 130TH AVE NE 150
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911670248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGrath & Associates Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02320 130th Ave NE Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254541000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry A White
ReturnHeader/ReturnTs02022-09-14T06:56:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,949
Liabilities
$0
Net assets
$326,949
Revenue
$286,049
Expenses
$212,103
Net income
$73,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$4.83$4.16$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$5.24$4.27$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$5.91$6.77$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.96$3.65$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.86$2.12$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$4.46$3.07$1.39
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.51$2.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.84$1.42$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.73$0.75$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.77
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00