Civic Intelligence

Imaginarium Group Inc.

990 • Fiscal year 2023 • EIN 65-0226984

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 21, 2025

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

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$121,423

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$621,182

Up $259 (+0.0%) from 2022

Net Assets

Down

$298,259

Down $39,337 (-12%) from 2022

Liabilities

Up

$322,923

Up $39,596 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$1,555,765

Down $68,113 (-4.2%) from 2022

Expenses

Down

$1,595,102

Down $276,658 (-15%) from 2022

Net Income

Up

-$39,337

Up $208,545 (+84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$621,182
Liabilities$322,923
Net Assets$298,259
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$1,555,765
Expenses$1,595,102
Net Income-$39,337
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,631,061
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$336,551$397,078▲ $60,527
Cash and Non-Interest-Bearing Accounts$49,416$86,996▲ $37,580
Accounts Receivable$2,486$48,189▲ $45,703
Inventories for Sale or Use$17,978$31,692▲ $13,714
Prepaid Expenses and Deferred Charges$6,323$3,161▼ $3,162
Savings and Temporary Cash Investments$161,227$982▼ $160,245
Total Assets$620,923$621,182▲ $259
Other Assets Total$46,942$53,084▲ $6,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,633$150,000▲ $1,367
Accounts Payable and Accrued Expenses$94,300$83,843▼ $10,457
Unsecured Notes Loans Payable-$48,794-
Deferred Revenue$40,394$40,286▼ $108
Total Liabilities$283,327$322,923▲ $39,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,654$170,175▼ $85,479
Net Assets With Donor Restrictions$81,942$128,084▲ $46,142
Total Net Assets Fund Balance$337,596$298,259▼ $39,337
Total Liabilities and Net Assets / Fund Balance$620,923$621,182▲ $259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,307$223,253$430,560
Other Land Buildings$139,176$53,815$192,991
Leasehold Improvements$50,595$44,965$95,560
Other Assets Org$53,084--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$46,942---$46,942
2022$57,760-▼ $9,628-$46,942
2021$51,554-▲ $7,460-$57,760
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew JohnsonExecutive DirectorFT$116,012$5,411$121,423

Board Members and Trustees

NameTitle
Derrick IsaacDirectorChairman
Colton FerryDirectorVice Chair
Abel NataliDirector
Anthony TannDirector
Britt GravleyDirector
Jeff BayerDirector
John KakatschDirector
Kim RistDirector
Lee RendeiroDirector
Megan DunphyDirector
Mike MalenaDirector
Rowan ConnellyDirector
Shamie KellyDirector
Stefanie EdwardsDirector
Denise WeisingerDirectorSecretary
Greg BlurtonDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,749
Program Service Revenue
$885,879
Investment Income
$4,738
Other Revenue
$251,399
All Other Contributions
$304,374
Change in Net Assets
$-39,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,765
Revenue Not Reported on Form 990
$684,201
Total Revenue per Audited Statements
$2,239,966
Total Revenue per Form 990
$1,555,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,405
Other Expenses$778,697
Total Fundraising Expense$168,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,089$31,473$125,889$629,451
All Other Expenses$158,947$33,862$5,007$197,816
Current Officers, Directors, Trustees, and Key Employees$87,009$5,801$23,202$116,012
Depreciation Depletion-$93,687-$93,687
Information Technology$93,071--$93,071
Advertising$74,805--$74,805
Payroll Taxes$38,766$2,584$10,338$51,688
Other Expenses$23,751--$23,751
Pension Plan Contributions$13,616$908$3,631$18,155
Insurance$16,427--$16,427
Interest$9,321--$9,321
Travel-$4,448-$4,448
Other Employee Benefits$824$55$220$1,099
Total Functional Expenses$1,253,997$172,818$168,287$1,595,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,279,303
Expenses per Audited Statements$1,595,102
Total Expenses per Form 990$1,595,102
Expenses Not Reported on Form 990$684,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,097
Fundraising Direct Expenses$28,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$184,097$184,097$28,613$155,484
Total Events$184,097$184,097$28,613$155,484
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
Audit committee
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 Form 990 is reviewed by the Board for accuracy and completeness prior to signing and filing of the Form 990.”

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.”

Part VII response or note to any other line in Part VII

“There are 17 individuals listed on Part VII. Matthew Johnson, Executive Director, is not a voting Board member. Director, Kim Rist resigned from Imaginarium Group, Inc Board of Directors on October 23, 2023. For this reason, Part I and VI reflect 15 voting Board members.”

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
2025-01-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Matthew Johnson
Formed
1990
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
250

Preparer

Firm
HSCTuscan & Company PA
Address
1470 Royal Palm Square Blvd, Fort Myers, FL 33919
Preparer
Jeffrey M Tuscan CPA
Phone
2399392233
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Line 24e Program Expenses:Contract Services $82,899Equipment $2,081Operational $16,056Private Event $34,490Payroll Admin Fee $3,800Theatre $19,621”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“For purposes of audit, reporting COGS on Functional however, for purposes of 990, reporting on statement of revenue.”

Other expenses not included on Form 990 (Part XII, line 2D)

“For purposes of audit, reporting COGS on Functional however, for purposes of 990, reporting on statement of revenue.”

Footnote for uncertain tax position under FIN 48 (Part X)

“Accounting for Uncertainty in Income Tax ItemsThe Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Organization has adopted this guidance. The Organization has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expenses, if required.”

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,182
Liabilities
$322,923
Net assets
$298,259
Revenue
$1,555,765
Expenses
$1,595,102
Net income
-$39,337
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