Civic Intelligence

Imaginarium Group Inc.

990 • Fiscal year 2020 • EIN 65-0226984

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization Profilewww.theimag.org

View Organization Page

2000 Cranford AvenueFort Myers, FL 33916

(239) 243-0043

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$108,212

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$729,340

Up $195,978 (+37%) from 2019

Net Assets

Up

$495,962

Up $141,606 (+40%) from 2019

Liabilities

Up

$233,378

Up $54,372 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Down

$1,411,043

Down $300,257 (-18%) from 2019

Expenses

Down

$1,334,976

Down $288,237 (-18%) from 2019

Net Income

Down

$76,067

Down $12,020 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2010: $85,081Liabilities 2010: $0Net Assets 2010: $85,0812010Assets 2011: $18,244Liabilities 2011: $0Net Assets 2011: $18,2442011Assets 2012: $47,699Liabilities 2012: $9,159Net Assets 2012: $38,5402012Assets 2013: $72,570Liabilities 2013: $39,199Net Assets 2013: $33,3712013Assets 2014: $20,209Liabilities 2014: $7,571Net Assets 2014: $12,6382014Assets 2015: $111,134Liabilities 2015: $54,047Net Assets 2015: $57,0872015Assets 2016: $149,534Liabilities 2016: $0Net Assets 2016: $149,5342016Assets 2017: $335,544Liabilities 2017: $179,847Net Assets 2017: $155,6972017Assets 2018: $392,107Liabilities 2018: $167,229Net Assets 2018: $224,8782018Assets 2019: $533,362Liabilities 2019: $179,006Net Assets 2019: $354,3562019Assets 2020: $729,340Liabilities 2020: $233,378Net Assets 2020: $495,9622020Assets 2021: $843,739Liabilities 2021: $258,261Net Assets 2021: $585,4782021Assets 2022: $620,923Liabilities 2022: $283,327Net Assets 2022: $337,5962022Assets 2023: $621,182Liabilities 2023: $322,923Net Assets 2023: $298,2592023Assets 2024: $513,192Liabilities 2024: $360,551Net Assets 2024: $152,6412024

Highlighted filing

2020

Assets$729,340
Liabilities$233,378
Net Assets$495,962
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $125,8982010Expenses 2011: $431,4852011Expenses 2012: $323,4192012Revenue 2013: $262,151Expenses 2013: $251,794Net Income 2013: $10,3572013Revenue 2014: $234,811Expenses 2014: $255,445Net Income 2014: -$20,6342014Revenue 2015: $268,920Expenses 2015: $224,471Net Income 2015: $44,4492015Revenue 2016: $363,765Expenses 2016: $271,318Net Income 2016: $92,4472016Revenue 2017: $1,457,099Expenses 2017: $1,411,893Net Income 2017: $45,2062017Revenue 2018: $1,555,496Expenses 2018: $1,486,315Net Income 2018: $69,1812018Revenue 2019: $1,711,300Expenses 2019: $1,623,213Net Income 2019: $88,0872019Revenue 2020: $1,411,043Expenses 2020: $1,334,976Net Income 2020: $76,0672020Revenue 2021: $1,673,865Expenses 2021: $1,521,051Net Income 2021: $152,8142021Revenue 2022: $1,623,878Expenses 2022: $1,871,760Net Income 2022: -$247,8822022Revenue 2023: $1,555,765Expenses 2023: $1,595,102Net Income 2023: -$39,3372023Revenue 2024: $1,512,345Expenses 2024: $1,657,963Net Income 2024: -$145,6182024

Highlighted filing

2020

Revenue$1,411,043
Expenses$1,334,976
Net Income$76,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,428,976
Mission and Program Overview

Mission

Using the lenses of History and Science to understand and explore the rich culture and habitat of Southwest Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,745$287,463▼ $69,282
Cash and Non-Interest-Bearing Accounts$89,510$185,907▲ $96,397
Pledges and Grants Receivable-$100,000-
Accounts Receivable$2,121$55,722▲ $53,601
Savings and Temporary Cash Investments$43,813$47,422▲ $3,609
Prepaid Expenses and Deferred Charges$20,669$31,972▲ $11,303
Inventories for Sale or Use$19,649$19,649→ $0
Total Assets$533,362$729,340▲ $195,978
Other Assets Total$855$1,205▲ $350
Liabilities
Accounts Payable and Accrued Expenses$90,609$206,527▲ $115,918
Deferred Revenue$36,198$21,455▼ $14,743
Unsecured Notes Loans Payable$52,199$5,396▼ $46,803
Total Liabilities$179,006$233,378▲ $54,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,543$495,962▲ $227,419
Net Assets With Donor Restrictions$85,813--
Total Net Assets Fund Balance$354,356$495,962▲ $141,606
Total Liabilities and Net Assets / Fund Balance$533,362$729,340▲ $195,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,661$106,585$317,246
Leasehold Improvements$41,830$20,058$61,888
Equipment$34,972$22,324$57,296
Other Assets Org$1,205--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew JohnsonExecutive DirectorFT$108,212$108,212

Board Members and Trustees

NameTitle
Carlos KellyDirectorChair
Jon RomineImmediate Past Chair
Derrick IsaacDirectorVice Chair
Allie LopezDirector
Britt GravleyDirector
Eric CarlsonDirector
Jeff BayerDirector
John KakatshDirector
Megan HumphreyDirector
Mike MalenaDirector
Noemi McDonaldDirector
Rachel BuschDirector
Rowan ConnellyDirector
Shamie KellyDirector
Stefanie EdwardsDirector
Denise WeisingerDirectorSecretary
Colton FerryDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,901
Program Service Revenue
$389,820
Investment Income
$7
Other Revenue
$28,315
All Other Contributions
$286,701
Change in Net Assets
$76,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,879
Other Expenses$558,097
Total Fundraising Expense$230,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,029$141,441$117,868$589,338
Current Officers, Directors, Trustees, and Key Employees$60,599$25,971$21,642$108,212
Occupancy$90,977--$90,977
Advertising--$75,324$75,324
All Other Expenses$58,214$7,784-$65,998
Depreciation Depletion-$63,832-$63,832
Information Technology$54,221--$54,221
Payroll Taxes$28,241$12,103$10,086$50,430
Other Employee Benefits$16,183$6,936$5,780$28,899
Fees for Services Legal-$23,337-$23,337
Insurance$13,867--$13,867
Other Expenses$12,054$1,339-$13,393
Fees for Services Other-$12,318-$12,318
Travel$7,816$1,760-$9,576
Office Expenses$3,305--$3,305
Interest-$1,588-$1,588
Fees for Service Investment Mgmnt Fees-$414-$414
Total Functional Expenses$805,453$298,823$230,700$1,334,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,700-$1,951-
Total Events$43,700-$1,951$-1,951
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft copy of the tax return is reviewed by the Board for accuracy and completeness prior to signing and filing of the tax return.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is noted at each Board of Director meeting.”

CEO executive director top management comp Part VI line 15A

“Executive Director is reviewed annually by the Executive Committee. The committee findings and notes are provided to the Board of Directors for consideration and approval of review.”

Other officer or key employee compensation Part VI line 15B

“Reviewed by the Executive Director.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public at our business address by request.”

Filing and Contact Details

Filer

Filer Name
Imaginarium Group Inc
EIN
65-0226984
Address
2000 Cranford Avenue, Fort Myers, FL 33916

Signing Officer

Name
Matthew Johnson
Title
Executive Direc
Phone
2392430043
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Johnson
Formed
1990
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
23
Volunteers
100

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Lane Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,340
Liabilities
$233,378
Net assets
$495,962
Revenue
$1,411,043
Expenses
$1,334,976
Net income
$76,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.36$0.15$1.51$1.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.32$0.30$1.56$1.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$1.62$1.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.59$1.67$1.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$1.41$1.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$1.71$1.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.56$1.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$1.46$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.36$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.27$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.23$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.13