Civic Intelligence

Imaginary Club Inc

990EZ • Fiscal year 2021 • EIN 46-3547215

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization Profile
18609 SW 133 AvenueMiami, FL 33177

(305) 877-8819

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$350

Down $121 (-26%) from 2020

Net Assets

$350

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$1,000

Down $250 (-20%) from 2020

Expenses

Down

$16

Down $1,268 (-99%) from 2020

Net Income

Up

$984

Up $1,018 (+2994%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $5292019Assets 2020: $471Liabilities 2020: $02020Assets 2021: $350Net Assets 2021: $3502021Assets 2022: $570Net Assets 2022: $1,6702022Assets 2023: $452Net Assets 2023: $4522023Assets 2024: $626Net Assets 2024: $7442024

Highlighted filing

2021

Assets$350
Liabilities-
Net Assets$350
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$1,000
Expenses$16
Net Income$984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.1
Gross Receipts
$1,000
Mission and Program Overview

Mission

MENTALY ILL CHILDREN

Program Services

DescriptionGrantsExpenses
CASH$1,000$121
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
Address
18609 SW 133 AVENUE, MIAMI, FL 33177

Signing Officer

Name
Vasisth Sukul
Title
President
Phone
3058778819
Signed
2022-04-20

Preparer

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

Additional Explanations

Website Fee & License

“LINE 16”

Raw XML Appendix115 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/BOYAmt0471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350
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/OtherExpensesTotalAmt016
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTALY ILL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016
IRS990EZ/TotalProgramServiceExpensesAmt0121
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010151
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010151
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010151
IRS990ScheduleA/TotalSupportAmt010151
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 FEE & LICENSE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VASISTH SUKUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058778819
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0463547215
ReturnHeader/Filer/USAddress/AddressLine1Txt018609 SW 133 AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARISOL TAX & ACCOUTING 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/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARISOL BROOKS
ReturnHeader/ReturnTs02022-05-20T12:09:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VASISTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUKUL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350
Liabilities
-
Net assets
$350
Revenue
$1,000
Expenses
$16
Net income
$984
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$350$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$529$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