Civic Intelligence

Imaginary Club Inc

990EZ • Fiscal year 2019 • EIN 46-3547215

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
8609 SW 133 AvenueMiami, FL 33177

(305) 259-7370

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

2004%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$505

Up $481 (+2004%) from 2018

Net Assets

$505

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$1,644

Down $552 (-25%) from 2018

Expenses

Down

$1,139

Down $1,033 (-48%) from 2018

Net Income

Up

$505

Up $481 (+2004%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2015: $0Liabilities 2015: $02015Assets 2016: $437Liabilities 2016: $02016Assets 2017: $66Liabilities 2017: $02017Assets 2018: $24Liabilities 2018: $02018Assets 2019: $505Net Assets 2019: $5052019Assets 2020: $471Liabilities 2020: $02020Assets 2021: $350Net Assets 2021: $1,4552021Assets 2022: $570Net Assets 2022: $1,6702022Assets 2023: $452Net Assets 2023: $4522023Assets 2024: $626Net Assets 2024: $7442024

Highlighted filing

2019

Assets$505
Liabilities-
Net Assets$505
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $2,632Expenses 2015: $2,632Net Income 2015: $02015Revenue 2016: $1,749Expenses 2016: $1,749Net Income 2016: $02016Revenue 2017: $4,061Expenses 2017: $4,480Net Income 2017: -$4192017Revenue 2018: $2,196Expenses 2018: $2,172Net Income 2018: $242018Revenue 2019: $1,644Expenses 2019: $1,139Net Income 2019: $5052019Revenue 2020: $1,250Expenses 2020: $1,284Net Income 2020: -$342020Revenue 2021: $1,000Expenses 2021: $16Net Income 2021: $9842021Revenue 2022: $1,385Expenses 2022: $65Net Income 2022: $1,3202022Revenue 2023: $2,394Expenses 2023: $2,512Net Income 2023: -$1182023Revenue 2024: $4,300Expenses 2024: $4,126Net Income 2024: $1742024

Highlighted filing

2019

Revenue$1,644
Expenses$1,139
Net Income$505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,644
Mission and Program Overview

Mission

MENTALY ILL CHILDREN

Program Services

DescriptionGrantsExpenses
CASH AND CHECK$1,644$1,139
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VASISTH SUKULPresidentPT$0--
RAYSHRI SUKULVice PresidentPT$0--
JOSE ULLOAVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Imaginary Club Inc
EIN
46-3547215
Phone
3052597370
Address
8609 SW 133 AVENUE, MIAMI, FL 33177

Signing Officer

Name
Vasisth Sukul
Title
Predident
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Marisol Tax & Accounting Inc
Address
7975 NW 154 STREET STE 430, MIAMI LAKES, FL 33016
Preparer
Marisol Brooks
Phone
3058276088
Supplemental Narrative

Additional Explanations

Website,donation,license

“LINE 16”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VASISTH SUKUL
IRS990EZ/BooksInCareOfDetail/PhoneNum03058778819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018609 SW 133 AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0505
IRS990EZ/GrossReceiptsAmt01644
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0true
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VASISTH SUKUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYSHRI SUKUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE ULLOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTALY ILL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH AND CHECK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01139
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01139
IRS990EZ/TotalProgramServiceExpensesAmt01139
IRS990EZ/TotalRevenueAmt01644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012282
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012282
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012282
IRS990ScheduleA/TotalSupportAmt012282
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/ExplanationTxt0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0WEBSITE,DONATION,LICENSE
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VASISTH SUKUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREDIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0463547215
ReturnHeader/Filer/PhoneNum03052597370
ReturnHeader/Filer/USAddress/AddressLine1Txt08609 SW 133 AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B12C6FA1AF338265404AF2F33EEF52D8E551E5F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE21A86FB9CE31F9EAE78A23F6E62AC312E0765D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06004522020114j001352
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.211.211.209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261982635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARISOL TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07975 NW 154 STREET STE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033016
ReturnHeader/PreparerPersonGrp/PhoneNum03058276088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARISOL BROOKS
ReturnHeader/ReturnTs02020-11-13T12:39:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505
Liabilities
-
Net assets
$505
Revenue
$1,644
Expenses
$1,139
Net income
$505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$626$744$4,300$4,126$174
2023Detailed filing. Detailed filing data is available for this year.$452$452$2,394$2,512$118
2022Detailed filing. Detailed filing data is available for this year.$570$1,670$1,385$65$1,320
2021Detailed filing. Detailed filing data is available for this year.$350$1,455$1,000$16$984
2020Summary only. Only limited summary data is available for this year.$471$0$1,250$1,284$34
2019Detailed filing. Detailed filing data is available for this year.$505$505$1,644$1,139$505
2018Summary only. Only limited summary data is available for this year.$24$0$2,196$2,172$24
2017Summary only. Only limited summary data is available for this year.$66$0$4,061$4,480$419
2016Summary only. Only limited summary data is available for this year.$437$0$1,749$1,749$0
2015Summary only. Only limited summary data is available for this year.$0$0$2,632$2,632$0