Civic Intelligence

Imagine Worldwide

990 • Fiscal year 2021 • EIN 82-0990106

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization Profilewww.imagineworldwide.org
1080 Edgewood AveMill Valley, CA 94941

(415) 297-5924

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$274,138

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,339,932

Up $85,862 (+2.0%) from 2020

Net Assets

Up

$4,248,251

Up $617,407 (+17%) from 2020

Liabilities

Down

$91,681

Down $531,545 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Up

$3,145,641

Up $780,565 (+33%) from 2020

Expenses

Up

$2,528,234

Up $358,488 (+17%) from 2020

Net Income

Up

$617,407

Up $422,077 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2017: $94,785Liabilities 2017: $02017Assets 2018: $2,532,804Liabilities 2018: $41,835Net Assets 2018: $2,490,9692018Assets 2019: $3,492,881Liabilities 2019: $57,367Net Assets 2019: $3,435,5142019Assets 2020: $4,254,070Liabilities 2020: $623,226Net Assets 2020: $3,630,8442020Assets 2021: $4,339,932Liabilities 2021: $91,681Net Assets 2021: $4,248,2512021Assets 2022: $9,416,175Liabilities 2022: $326,905Net Assets 2022: $9,089,2702022Assets 2023: $15,189,508Liabilities 2023: $2,043,126Net Assets 2023: $13,146,3822023Assets 2024: $31,677,444Liabilities 2024: $1,796,502Net Assets 2024: $29,880,9422024

Highlighted filing

2021

Assets$4,339,932
Liabilities$91,681
Net Assets$4,248,251
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$60M$40M$20M$0Revenue 2017: $94,815Expenses 2017: $30Net Income 2017: $94,7852017Revenue 2018: $3,643,848Expenses 2018: $1,294,193Net Income 2018: $2,349,6552018Revenue 2019: $2,650,007Expenses 2019: $1,705,462Net Income 2019: $944,5452019Revenue 2020: $2,365,076Expenses 2020: $2,169,746Net Income 2020: $195,3302020Revenue 2021: $3,145,641Expenses 2021: $2,528,234Net Income 2021: $617,4072021Revenue 2022: $9,457,051Expenses 2022: $4,616,032Net Income 2022: $4,841,0192022Revenue 2023: $25,746,629Expenses 2023: $21,689,517Net Income 2023: $4,057,1122023Revenue 2024: $41,457,525Expenses 2024: $24,722,965Net Income 2024: $16,734,5602024

Highlighted filing

2021

Revenue$3,145,641
Expenses$2,528,234
Net Income$617,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$3,145,641
Mission and Program Overview

Mission

Imagine Worldwide will empower every child, everywhere to build the literacy and numeracy skills they need to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,746,073$2,141,519▼ $604,554
Savings and Temporary Cash Investments-$1,501,480-
Pledges and Grants Receivable$1,475,142$679,170▼ $795,972
Land, Buildings, and Equipment, Net$29,105$13,213▼ $15,892
Prepaid Expenses and Deferred Charges$3,750$4,550▲ $800
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,254,070$4,339,932▲ $85,862
Other Assets Total-$0-
Liabilities
Other Liabilities$107,000--
Accounts Payable and Accrued Expenses$466,226$91,681▼ $374,545
Deferred Revenue$50,000--
Total Liabilities$623,226$91,681▼ $531,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,018,941$3,285,789▲ $1,266,848
Net Assets With Donor Restrictions$1,611,903$962,462▼ $649,441
Total Net Assets Fund Balance$3,630,844$4,248,251▲ $617,407
Total Liabilities and Net Assets / Fund Balance$4,254,070$4,339,932▲ $85,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,213$44,158$57,371
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WolfCEOFT$253,600$20,538$274,138
Jennifer Welsh TakataSec & TreasurerFT$183,600$17,687$201,287
Karen LevesqueHead of ResearchFT$183,600$7,525$191,125
Sarah BardackSenior ResearcherFT$123,600$7,292$130,892
Susan ColbyCo-FounderFT$126,004-$126,004

Board Members and Trustees

NameTitle
Michael HornAudit COM Chair
Rapelang RabanaBoard Chair
Amy KlementDirector
Chinezi ChijiokeDirector
Kanini MutooniDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
International Rescue CommitteeConsultingUniv of Malawi PO Box 280, Zomba, Zomba, Mi$317,295
Chancellor CollegeConsulting-$208,157
Antonie ChigedaEducation122 East 42nd St, New York, NY 10168, Mi$175,171
Revenue and Support

Revenue Composition

Contributions and Grants
$3,093,655
Program Service Revenue
$50,000
Investment Income
$562
Other Revenue
$1,424
All Other Contributions
$2,986,655
Change in Net Assets
$617,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,145,641
Total Revenue per Audited Statements
$3,145,641
Total Revenue per Form 990
$3,145,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,103
Other Expenses$1,019,111
Total Fundraising Expense$207,996
Grants and Similar Amounts Paid$69,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$869,065$4,728$32,095$905,888
Other Salaries and Wages$627,736$54,950$17,510$700,196
Current Officers, Directors, Trustees, and Key Employees$401,114$60,144$140,171$601,429
Payroll Taxes$63,559$7,055$9,495$80,109
Foreign Grants$69,020--$69,020
Fees for Services Accounting-$32,273-$32,273
Pension Plan Contributions$26,300$2,607$2,593$31,500
Office Expenses$6,418$21,563$900$28,881
Other Employee Benefits$22,914$2,431$1,524$26,869
Information Technology$21,396$1,222$1,511$24,129
Depreciation Depletion$15,401$1,205$1,489$18,095
Travel$5,285$331$409$6,025
Insurance$1,990$156$192$2,338
Conferences and Meetings$1,289$86$107$1,482
Total Functional Expenses$2,131,487$188,751$207,996$2,528,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,528,234
Total Expenses per Audited Statements$2,528,234
Total Expenses per Form 990$2,528,234
International Activity

International Summary

Employees
15
Spending
$556,709

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram service & grantmakingConsulting08$504,277
EuropeProgram servicesConsulting04$26,895
East Asia & the PacificProgram servicesMfg support01$21,898
South AmericaProgram servicesConsulting01$3,248
Mexico & CanadaProgram servicesConsulting01$391
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“The 990 will be provided to the full board of directors for review at a board meeting prior to filing deadline”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An interested person must disclose any actual or possible conflict of interest to the board or any members of committees with governing delegated powers. The board or committee determines whether a conflict of interest exists and votes upon whether or not it is appropriate or in the best interest of the organization to allow the transaction or arrangement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board or compensation committee obtain and rely upon approriate data as to comparability prior to approving the terms of compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Benchmark against salary surveys.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Imagine Worldwide
EIN
82-0990106
Phone
4152975924
Address
1080 Edgewood Ave, Mill Valley, CA 94941

Signing Officer

Name
Joe Wolf
Title
CEO
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Wolf
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
9
Volunteers
7

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The Organization has expanded services into additional countries.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/MissionDesc0Imagine Worldwide will empower every child, everywhere to build the literacy and numeracy skills they need to achieve their full potential.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Filings

Displayed year

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

Open filing
Assets
$4,339,932
Liabilities
$91,681
Net assets
$4,248,251
Revenue
$3,145,641
Expenses
$2,528,234
Net income
$617,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$1.80$29.9$41.5$24.7$16.7
2023Detailed filing. Detailed filing data is available for this year.$15.2$2.04$13.1$25.7$21.7$4.06
2022Detailed filing. Detailed filing data is available for this year.$9.42$0.33$9.09$9.46$4.62$4.84
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.09$4.25$3.15$2.53$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.62$3.63$2.37$2.17$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.06$3.44$2.65$1.71$0.94
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$3.64$1.29$2.35
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.00$0.09