Civic Intelligence

Imagine a Philanthropic Organization

990 • Fiscal year 2020 • EIN 41-1844353

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
1024 Goodrich AvenueSt Paul, MN 55105

(651) 291-7430

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

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,808

Up $593 (+3.3%) from 2019

Net Assets

Up

$18,808

Up $593 (+3.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$9,001

Down $1,064 (-11%) from 2019

Expenses

Down

$8,408

Down $1,114 (-12%) from 2019

Net Income

Up

$593

Up $50 (+9.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $7,218Liabilities 2010: $0Net Assets 2010: $7,2182010Assets 2011: $4,594Liabilities 2011: $0Net Assets 2011: $4,5942011Assets 2013: $15,179Liabilities 2013: $0Net Assets 2013: $15,1792013Assets 2014: $17,999Liabilities 2014: $0Net Assets 2014: $17,9992014Assets 2015: $18,851Liabilities 2015: $0Net Assets 2015: $18,8512015Assets 2016: $18,773Liabilities 2016: $0Net Assets 2016: $18,7732016Assets 2017: $19,382Liabilities 2017: $0Net Assets 2017: $19,3822017Assets 2018: $17,672Liabilities 2018: $0Net Assets 2018: $17,6722018Assets 2019: $18,215Liabilities 2019: $0Net Assets 2019: $18,2152019Assets 2020: $18,808Liabilities 2020: $0Net Assets 2020: $18,8082020Assets 2021: $19,613Liabilities 2021: $0Net Assets 2021: $19,6132021Assets 2022: $19,732Liabilities 2022: $0Net Assets 2022: $19,7322022Assets 2023: $18,833Liabilities 2023: $0Net Assets 2023: $18,8332023

Highlighted filing

2020

Assets$18,808
Liabilities$0
Net Assets$18,808
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $67,769Expenses 2010: $69,264Net Income 2010: -$1,4952010Revenue 2011: $62,680Expenses 2011: $65,304Net Income 2011: -$2,6242011Revenue 2013: $22,783Expenses 2013: $17,780Net Income 2013: $5,0032013Revenue 2014: $12,903Expenses 2014: $10,083Net Income 2014: $2,8202014Revenue 2015: $9,604Expenses 2015: $8,752Net Income 2015: $8522015Revenue 2016: $8,045Expenses 2016: $8,123Net Income 2016: -$782016Revenue 2017: $9,900Expenses 2017: $9,291Net Income 2017: $6092017Revenue 2018: $8,095Expenses 2018: $9,805Net Income 2018: -$1,7102018Revenue 2019: $10,065Expenses 2019: $9,522Net Income 2019: $5432019Revenue 2020: $9,001Expenses 2020: $8,408Net Income 2020: $5932020Revenue 2021: $7,245Expenses 2021: $6,440Net Income 2021: $8052021Revenue 2022: $8,801Expenses 2022: $8,682Net Income 2022: $1192022Revenue 2023: $17,731Expenses 2023: $18,630Net Income 2023: -$8992023

Highlighted filing

2020

Revenue$9,001
Expenses$8,408
Net Income$593
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$9,001
Mission and Program Overview

Mission

The organization's mission is to provide and promote sailing educational programs and amateur sailing by various forms of training and hosting of races.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,545$9,907▲ $362
Savings and Temporary Cash Investments$8,670$8,901▲ $231
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$18,215$18,808▲ $593
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,204$18,803▲ $599
Net Assets Without Donor Restrictions$11$5▼ $6
Total Net Assets Fund Balance$18,215$18,808▲ $593
Total Liabilities and Net Assets / Fund Balance$18,215$18,808▲ $593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,144$44,144
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott SpaethPresident
Mark GrossDirector
David ChurchesSec/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,728--$1,728
Fees for Services Accounting-$1,216-$1,216
Other Expenses$251$25-$251
All Other Expenses-$6-$6
Total Functional Expenses$7,161$1,247$0$8,408
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization's governing body is provided a copy of form 990 prior to it being filed. The board of directors reviews the form 990 with discussion of the financial and explanatory sections of the form. The board will provide the organization's president with any questions, additions or recommended changes. The president will contact the preparer of the form 990 to discuss these issues. If changes are made, a revised copy is provided to the board of directors for final review and approval prior to filing of the form.”

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

“The organization makes its governing documents and form 990 available to the general public upon request. The organization will provide copies of these documents free of charge to any individual or organization requesting this information. This request can be made by telephone, mail or fax.”

Filing and Contact Details

Filer

Filer Name
Imagine a Philanthropic Organization
EIN
41-1844353
Phone
6512917430
Address
1024 GOODRICH AVENUE, ST PAUL, MN 55105

Signing Officer

Name
Scott Spaeth
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Spaeth
Formed
1986
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Michael D Johnson & Company Ltd
Address
7101 York Avenue South Suite 310, Edina, MN 55435
Preparer
Michael D Johnson CPA
Phone
9529213290
Supplemental Narrative

Additional Explanations

Amended Explanation

“The purpose of this amended return is to properly report income, expenses, assets and liabilities for the organization as the original filing was inadvertently not complete in certain areas.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF FORM 990 PRIOR TO IT BEING FILED. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH DISCUSSION OF THE FINANCIAL AND EXPLANATORY SECTIONS OF THE FORM. THE BOARD WILL PROVIDE THE ORGANIZATION'S PRESIDENT WITH ANY QUESTIONS, ADDITIONS OR RECOMMENDED CHANGES. THE PRESIDENT WILL CONTACT THE PREPARER OF THE FORM 990 TO DISCUSS THESE ISSUES. IF CHANGES ARE MADE, A REVISED COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION WILL PROVIDE COPIES OF THESE DOCUMENTS FREE OF CHARGE TO ANY INDIVIDUAL OR ORGANIZATION REQUESTING THIS INFORMATION. THIS REQUEST CAN BE MADE BY TELEPHONE, MAIL OR FAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THIS AMENDED RETURN IS TO PROPERLY REPORT INCOME, EXPENSES, ASSETS AND LIABILITIES FOR THE ORGANIZATION AS THE ORIGINAL FILING WAS INADVERTENTLY NOT COMPLETE IN CERTAIN AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
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IRS990/TotalProgramServiceExpensesAmt07161
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018808
IRS990/TravelGrp/TotalAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SPAETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE A PHILANTHROPIC ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0411844353
ReturnHeader/Filer/PhoneNum06512917430
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203743398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Johnson & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07101 York Avenue South Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09529213290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Johnson CPA
ReturnHeader/ReturnTs02021-11-15T14:07:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPAETH
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
$18,808
Liabilities
$0
Net assets
$18,808
Revenue
$9,001
Expenses
$8,408
Net income
$593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$17.7$18.6$0.90
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$8.80$8.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$7.25$6.44$0.81
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$9.00$8.41$0.59
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$10.1$9.52$0.54
2018Summary only. Only limited summary data is available for this year.$17.7$0.00$17.7$8.10$9.81$1.71
2017Summary only. Only limited summary data is available for this year.$19.4$0.00$19.4$9.90$9.29$0.61
2016Summary only. Only limited summary data is available for this year.$18.8$0.00$18.8$8.05$8.12$0.08
2015Summary only. Only limited summary data is available for this year.$18.9$0.00$18.9$9.60$8.75$0.85
2014Summary only. Only limited summary data is available for this year.$18.0$0.00$18.0$12.9$10.1$2.82
2013Summary only. Only limited summary data is available for this year.$15.2$0.00$15.2$22.8$17.8$5.00
2011Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$62.7$65.3$2.62
2010Summary only. Only limited summary data is available for this year.$7.22$0.00$7.22$67.8$69.3$1.50