Civic Intelligence

Reimagine

990EZ • Fiscal year 2022 • EIN 31-1783556

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

Organization Profilewww.reimagine.org
3166 25th StreetSan Francisco, CA 94110

(415) 810-0164

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$87,103

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 87.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$140,951

Down $8,434 (-5.6%) from 2021

Net Assets

Down

$140,951

Down $8,434 (-5.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$99,920

Up $9,850 (+11%) from 2021

Expenses

Up

$108,354

Up $11,189 (+12%) from 2021

Net Income

Down

-$8,434

Down $1,339 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2021: $149,385Liabilities 2021: $0Net Assets 2021: $149,3852021Assets 2022: $140,951Liabilities 2022: $0Net Assets 2022: $140,9512022Assets 2023: $126,520Liabilities 2023: $0Net Assets 2023: $126,5202023Assets 2024: $271,638Liabilities 2024: $0Net Assets 2024: $271,6382024

Highlighted filing

2022

Assets$140,951
Liabilities$0
Net Assets$140,951
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $90,070Expenses 2021: $97,165Net Income 2021: -$7,0952021Revenue 2022: $99,920Expenses 2022: $108,354Net Income 2022: -$8,4342022Revenue 2023: $99,379Expenses 2023: $113,810Net Income 2023: -$14,4312023Revenue 2024: $240,464Expenses 2024: $95,346Net Income 2024: $145,1182024

Highlighted filing

2022

Revenue$99,920
Expenses$108,354
Net Income-$8,434
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.0
Gross Receipts
$99,920
Mission and Program Overview

Mission

to teach people to practice the way and wisdom of Jesus

Program Services

DescriptionGrantsExpenses
LEADERSHIP TRAINING: In 2021 the staff of ReIMAGINE provided experience and practice-based training to leaders of churches and non-profit organizations through online cohorts and individual coaching$0$65,012
ITINERANT TEACHING: The staff of ReIMAGINE traveled and communicated our core message at churches, colleges, retreats and conferences nationally and internationally$0$21,671
SUPPORT OF PROJECTS TO SERVE AT-RISK URBAN POPULATIONS: ReIMAGINE supports initiatives and community development workers by providing fiscal sponsorship, mentoring and coaching.$0$21,671
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A ScandretteExecutive DirectorFT$69,766$17,337$87,103
Filing and Contact Details

Filer

Filer Name
Reimagine
EIN
31-1783556
Phone
4158100164
Address
3166 25th Street, San Francisco, CA 94110

Signing Officer

Name
Mark Scandrette
Title
Executive Director
Phone
4158100164
Signed
2023-03-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;486|Government Filing;78|Internet Services;905|Marketing;748|Phone;1363|Meals and Meetings;2163|Groceries;680|Supplies;329|Transportation;72|Workmans Compensation Insurance;512|Travel Expenses;9179|Staff Training and development;678|Grant reported on line 10 paid to YWAM San Francisco;0^Total;17193^”

Raw XML Appendix228 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ITINERANT TEACHING: The staff of ReIMAGINE traveled and communicated our core message at churches, colleges, retreats and conferences nationally and internationally
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEADERSHIP TRAINING: In 2021 the staff of ReIMAGINE provided experience and practice-based training to leaders of churches and non-profit organizations through online cohorts and individual coaching
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF PROJECTS TO SERVE AT-RISK URBAN POPULATIONS: ReIMAGINE supports initiatives and community development workers by providing fiscal sponsorship, mentoring and coaching.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021671
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt165012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221671
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IRS990EZ/TotalRevenueAmt099920
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reimagine.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03662
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228568
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046379
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04463
IRS990ScheduleA/InvestmentIncomeCYPct00.00836
IRS990ScheduleA/InvestmentIncomePYPct00.00760
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83974
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016750
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014600
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees;486|Government Filing;78|Internet Services;905|Marketing;748|Phone;1363|Meals and Meetings;2163|Groceries;680|Supplies;329|Transportation;72|Workmans Compensation Insurance;512|Travel Expenses;9179|Staff Training and development;678|Grant reported on line 10 paid to YWAM San Francisco;0^Total;17193^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Scandrette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04158100164
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REIMAGINE
ReturnHeader/Filer/BusinessNameControlTxt0REIM
ReturnHeader/Filer/EIN0311783556
ReturnHeader/Filer/PhoneNum04158100164
ReturnHeader/Filer/USAddress/AddressLine1Txt03166 25th Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-09T19:17:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140,951
Liabilities
$0
Net assets
$140,951
Revenue
$99,920
Expenses
$108,354
Net income
-$8,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.40$0.95$1.45
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.99$1.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.00$1.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.90$0.97$0.07