Civic Intelligence

Reimagine Atl

990 • Fiscal year 2020 • EIN 46-5278779

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

100 Flat Shoals AveAtlanta, GA 30316

(678) 522-5698

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

524%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$201,398

Flat from 2020

Net Assets

Flat

$114,076

Flat from 2020

Liabilities

Flat

$87,322

Flat from 2020

Revenue

Flat

$578,498

Flat from 2020

Expenses

Flat

$414,232

Flat from 2020

Net Income

Flat

$164,266

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$201,398
Liabilities$87,322
Net Assets$114,076

Operations Trend

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 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

2020

Revenue$578,498
Expenses$414,232
Net Income$164,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$578,498
Mission and Program Overview

Mission

Nonprofit organization that is empowering the next generation of storytellers.

Nonprofit organization that is equipping the next generation of storytellers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,483$189,113▲ $170,630
Accounts Receivable-$9,420-
Land, Buildings, and Equipment, Net$13,389$2,865▼ $10,524
Total Assets$32,285$201,398▲ $169,113
Other Assets Total$413--
Liabilities
Unsecured Notes Loans Payable$36,250$63,728▲ $27,478
Accounts Payable and Accrued Expenses$19,944$23,594▲ $3,650
Total Liabilities$56,194$87,322▲ $31,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,909$114,076▲ $137,985
Total Net Assets Fund Balance$-23,909$114,076▲ $137,985
Total Liabilities and Net Assets / Fund Balance$32,285$201,398▲ $169,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,865$1,433-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$362,066
Program Service Revenue
$210,256
Investment Income
$0
Other Revenue
$6,176
All Other Contributions
$92,316
Change in Net Assets
$164,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,498
Total Revenue per Audited Statements
$578,498
Total Revenue per Form 990
$578,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,721
Other Expenses$112,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,721--$301,721
Insurance$234$18,593-$18,827
Other Expenses$1,710$7,357-$9,067
Occupancy-$1,760-$1,760
Total Functional Expenses$326,078$88,154$0$414,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,232
Total Expenses per Audited Statements$414,232
Total Expenses per Form 990$414,232
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governing body meeting documentation Part VI line 8A

Governing documentation are located in the organizations office.

Form 990 governing body review Part VI line 11

Form 990 is provided to the board members before filling.

Governing documents etc available to public Part VI line 19

All governing documents are available to the public in the organizations office.

Filing and Contact Details

Filer

Filer Name
Reimagine Atl
EIN
46-5278779
Address
100 FLAT SHOALS AVE, ATLANTA, GA 30316

Signing Officer

Name
Kimberlin Bolton
Title
Executive Direc
Phone
6785225698
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustments from prior period

List of other expenses Part IX line 24E

These are regular operating expenses.

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