Civic Intelligence

Reimagine

990EZ • Fiscal year 2023 • EIN 31-1783556

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$79,331

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 79.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$126,520

Down $14,431 (-10%) from 2022

Net Assets

Down

$126,520

Down $14,431 (-10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$99,379

Down $541 (-0.5%) from 2022

Expenses

Up

$113,810

Up $5,456 (+5.0%) from 2022

Net Income

Down

-$14,431

Down $5,997 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$126,520
Liabilities$0
Net Assets$126,520
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$99,379
Expenses$113,810
Net Income-$14,431
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$100,605
Mission and Program Overview

Mission

to teach people to practice the way and wisdom of Jesus

To teach people to practice the way and wisdom of Jesus. We do this through in-person events, online training courses, and individual coaching and spiritual direction sessions.

Program Services

DescriptionGrantsExpenses
LEADERSHIP TRAINING: In 2023 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$56,905
ITINERANT TEACHING: The staff of ReIMAGINE traveled and communicated our core message at churches, colleges, retreats and conferences nationally and internationally$0$28,453
SUPPORT OF PROJECTS TO SERVE AT-RISK URBAN POPULATIONS: ReIMAGINE supports initiatives and community development workers by providing fiscal sponsorship, mentoring and coaching.$0$28,452
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A ScandretteExecutive DirectorFT$60,167$19,164$79,331
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
2024-05-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Two donors who gave $5000 or over were missed when filing originally. The mistake was found after the original filing. The amounts under Part III of the 990 were amended accordingly, and donors were added to Schedule B.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;857|Government Filing;50|Internet;1005|Marketing;1140|Travel;16260|Phone;2785|Meetings Meals;2633|Groceries;272|Staff Training and Development;1716|Transportation;73|Workman's compensation insurance;518|Grant reported on line 10 paid to YWAM San Francisco;0^Total;27309^”

Raw XML Appendix233 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/PersonNm0Mark A Scandrette
IRS990EZ/BooksInCareOfDetail/PhoneNum04158100164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03166 25th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To teach people to practice the way and wisdom of Jesus. We do this through in-person events, online training courses, and individual coaching and spiritual direction sessions.
IRS990EZ/PrintingPublicationsPostageAmt02500
IRS990EZ/ProgramServiceRevenueAmt052450
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 2023 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/ProgramServiceExpensesAmt028453
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt156905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228452
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt079331
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113810
IRS990EZ/TotalProgramServiceExpensesAmt0113810
IRS990EZ/TotalRevenueAmt099379
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reimagine.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229218
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05398
IRS990ScheduleA/InvestmentIncomeCYPct00.01058
IRS990ScheduleA/InvestmentIncomePYPct00.00836
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79563
IRS990ScheduleA/PublicSupportPY509Pct00.83974
IRS990ScheduleA/PublicSupportTotal509Amt0405884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098862
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510144
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/ExplanationTxt0Two donors who gave $5000 or over were missed when filing originally. The mistake was found after the original filing. The amounts under Part III of the 990 were amended accordingly, and donors were added to Schedule B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Fees;857|Government Filing;50|Internet;1005|Marketing;1140|Travel;16260|Phone;2785|Meetings Meals;2633|Groceries;272|Staff Training and Development;1716|Transportation;73|Workman's compensation insurance;518|Grant reported on line 10 paid to YWAM San Francisco;0^Total;27309^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/SignatureDt02024-05-07
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/ReturnTs02024-05-09T17:34:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scandrette
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,520
Liabilities
$0
Net assets
$126,520
Revenue
$99,379
Expenses
$113,810
Net income
-$14,431
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