Civic Intelligence

Reimagine Atl

990 • Fiscal year 2016 • EIN 46-5278779

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.REIMAGINEATL.COM

View Organization Page

1614 Paxon St SEAtlanta, GA 30316

(678) 522-5698

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$79,405

Up $49,496 (+165%) from 2015

Net Assets

Up

$76,405

Up $59,827 (+361%) from 2015

Liabilities

Down

$3,000

Down $10,331 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$222,636

Up $92,407 (+71%) from 2015

Expenses

Up

$161,540

Up $53,903 (+50%) from 2015

Net Income

Up

$61,096

Up $38,504 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $29,909Liabilities 2015: $13,331Net Assets 2015: $16,5782015Assets 2016: $79,405Liabilities 2016: $3,000Net Assets 2016: $76,4052016Assets 2017: $8,523Liabilities 2017: $0Net Assets 2017: $8,5232017Assets 2018: $128,399Liabilities 2018: $30,000Net Assets 2018: $98,3992018Assets 2019: $32,285Liabilities 2019: $36,250Net Assets 2019: -$3,9652019Assets 2020: $201,398Liabilities 2020: $87,322Net Assets 2020: $114,0762020Assets 2021: $55,666Liabilities 2021: $22,500Net Assets 2021: $33,1662021Assets 2022: $243,532Liabilities 2022: $15,000Net Assets 2022: $228,5322022Assets 2023: $219,113Liabilities 2023: $13,879Net Assets 2023: $205,2342023

Highlighted filing

2016

Assets$79,405
Liabilities$3,000
Net Assets$76,405
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $130,229Expenses 2015: $107,637Net Income 2015: $22,5922015Revenue 2016: $222,636Expenses 2016: $161,540Net Income 2016: $61,0962016Revenue 2017: $282,676Expenses 2017: $354,278Net Income 2017: -$71,6022017Revenue 2018: $606,697Expenses 2018: $516,821Net Income 2018: $89,8762018Revenue 2019: $275,408Expenses 2019: $378,475Net Income 2019: -$103,0672019Revenue 2020: $578,498Expenses 2020: $414,232Net Income 2020: $164,2662020Revenue 2021: $489,068Expenses 2021: $569,978Net Income 2021: -$80,9102021Revenue 2022: $747,737Expenses 2022: $552,371Net Income 2022: $195,3662022Revenue 2023: $869,948Expenses 2023: $893,246Net Income 2023: -$23,2982023

Highlighted filing

2016

Revenue$222,636
Expenses$161,540
Net Income$61,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$222,636
Mission and Program Overview

Mission

Nonprofit organization that is empowering the next generation of storytellers.

Reimagine/atls in school and mobile programming serves atlanta teens from all backgrounds by providing mentorship and training in film, music, podcasting and other media outlets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,044$72,337▲ $47,293
Land, Buildings, and Equipment, Net$4,865$6,900▲ $2,035
Loans From Officers Directors$3,000$3,000→ $0
Total Assets$29,909$79,405▲ $49,496
Other Assets Total-$168-
Liabilities
Accounts Payable and Accrued Expenses$10,331--
Total Liabilities$13,331$3,000▼ $10,331
Net Assets / Fund Balance
Unrestricted Net Assets$16,578$76,405▲ $59,827
Total Net Assets Fund Balance$16,578$76,405▲ $59,827
Total Liabilities and Net Assets / Fund Balance$29,909$79,405▲ $49,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,900$9,029$15,929
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kate AtwoodChairman
Alvin GlymphMember
Barbara GriffinMember
Cheryl NajaMember
Jeff JusticeMember
Joseph SpicciaMember
Lindsay TrinkleMember
Linnea GeissMember
Lonnell WilliamsMember
Marlon NicholsMember
Natalie BlackMember
Richard DunnMember
Rayann LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,367
Program Service Revenue
$47,269
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,367
Change in Net Assets
$61,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,540
Total Fundraising Expense$2,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,631--$88,631
Fees for Services Management-$32,896-$32,896
Depreciation Depletion$7,760--$7,760
Office Expenses$4,488$2,498-$6,986
Other Expenses$5,785$6,799$449$6,799
Insurance-$2,876-$2,876
Travel--$2,179$2,179
Fees for Services Accounting-$1,997-$1,997
Information Technology$1,412$132-$1,544
Total Functional Expenses$108,076$50,836$2,628$161,540
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
Loans from Officers, Directors, Trustees, and Key Employees$3,000$3,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Filing and Contact Details

Filer

Filer Name
Reimagine Atl
EIN
46-5278779
Phone
6785225698
Address
1614 PAXON ST SE, ATLANTA, GA 30316

Signing Officer

Name
Kate Atwood
Title
Chairman
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Lr Robinson LLC
Address
2296 HENDERSON MILL ROAD SUITE 307, ATLANTA, GA 30345
Preparer
Pelisa S Redford-robinson
Phone
6784760512
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees totaling 88,631 were paid in 2016 in association with program services”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE GREEN ROOM SUMMER CAMP BROUGHT TOGETHER 65 TEENS FROM DIFFERENT BACKGROUNDS E.G. REFUGEE, FOSTER CARE, LGBTQ TOGETHER TO PRODUCE MUSIC VIDEOS. A MAJORITY OF THE CAMPERS RECEIVED SCHOLARSHIPS TO ATTEND THE CAMP AT LITTLE TO NO COST. OVER THE COURSE OF TWO WEEKS 10 VIDEOS WERE PRODUCED, INCLUDING ONE THAT INVOLVED 360 VIRTIAL REALLITY TECHONLOGY. 5TH -12TH GRADERS WORKED WITH PROFESSIONAL PRODUCERS, MUSICIANS, VISUAL ARTISTS, COSTUME DESIGNERS AND MAKEUP ARTIST TO DEVELOP THEIR CREATIVE VISION FOR THE VIDEOS. THE DAY CAMP PROVIDED A SAFE AND SUPPORTIVE ENVIRONMENT FOR KIDS TO LEARN, WORK TOGEHTER AS A CREW AND DEVELOP PROFESSIONAL AND COMMUNICATION SKILLS AS THEY PRODUCED A VIDEO FOR A CLEINT LOCAL BAND. STUDENTS INTERESTED IN MUSIC AND MEDIA WERE PART OF A SPCIAL CREW THAT LEARNED AUDIO ENGINEERING AND INTERVIEW TECHNIQUES.
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IRS990/ReconcilationRevenueExpnssAmt061096
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010347
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363222
IRS990ScheduleA/TotalSupportAmt0363222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015929
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06900
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAYANN LARSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL LOAN
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IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSULTANT FEES TOTALING 88,631 WERE PAID IN 2016 IN ASSOCIATION WITH PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108076
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IRS990/TravelGrp/FundraisingAmt02179
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016578
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.REIMAGINEATL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE ATWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REIMAGINE ATL
ReturnHeader/Filer/BusinessNameControlTxt0REIM
ReturnHeader/Filer/EIN0465278779
ReturnHeader/Filer/PhoneNum06785225698
ReturnHeader/Filer/USAddress/AddressLine1Txt01614 PAXON ST SE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,405
Liabilities
$3,000
Net assets
$76,405
Revenue
$222,636
Expenses
$161,540
Net income
$61,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.19$0.14$2.05$8.70$8.93$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.15$2.29$7.48$5.52$1.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.23$0.33$4.89$5.70$0.81
2020Summary only. Only limited summary data is available for this year.$2.01$0.87$1.14$5.78$4.14$1.64
2019Summary only. Only limited summary data is available for this year.$0.32$0.36$0.04$2.75$3.78$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.30$0.98$6.07$5.17$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.83$3.54$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$2.23$1.62$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.30$1.08$0.23