Civic Intelligence

Imagine Worldwide

990 • Fiscal year 2022 • EIN 82-0990106

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

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

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$267,193

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,416,175

Up $5,076,243 (+117%) from 2021

Net Assets

Up

$9,089,270

Up $4,841,019 (+114%) from 2021

Liabilities

Up

$326,905

Up $235,224 (+257%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$9,457,051

Up $6,311,410 (+201%) from 2021

Expenses

Up

$4,616,032

Up $2,087,798 (+83%) from 2021

Net Income

Up

$4,841,019

Up $4,223,612 (+684%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$9,416,175
Liabilities$326,905
Net Assets$9,089,270
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$9,457,051
Expenses$4,616,032
Net Income$4,841,019
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$9,457,051
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$2,141,519$5,581,104▲ $3,439,585
Savings and Temporary Cash Investments$1,501,480$2,010,000▲ $508,520
Pledges and Grants Receivable$679,170$1,812,500▲ $1,133,330
Prepaid Expenses and Deferred Charges$4,550$10,658▲ $6,108
Land, Buildings, and Equipment, Net$13,213$1,913▼ $11,300
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$4,339,932$9,416,175▲ $5,076,243
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$91,681$326,905▲ $235,224
Total Liabilities$91,681$326,905▲ $235,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,285,789$4,685,800▲ $1,400,011
Net Assets With Donor Restrictions$962,462$4,403,470▲ $3,441,008
Total Net Assets Fund Balance$4,248,251$9,089,270▲ $4,841,019
Total Liabilities and Net Assets / Fund Balance$4,339,932$9,416,175▲ $5,076,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,913$44,531$46,444
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WolfCEOFT$253,600$13,593$267,193
Jennifer Welsh TakataSec/Treas/StaffFT$203,600$10,695$214,295
Karen LevesqueHead of ResearchFT$203,600$525$204,125
Nafisul IslamDirector of DevelopmentFT$149,817$617$150,434
Sarah BardackSenior ResearcherFT$123,600$16,449$140,049
Kristen StipeDirector of AdminFT$113,600$13,216$126,816
Susan ColbyDirector--$2,800$2,800

Board Members and Trustees

NameTitle
Michael HornAudit COM Chair
Rapelang RabanaBoard Chair
Amy KlementDirector
Chinezi ChijiokeDirector
Kanini MutooniDirector
Nana Appiah-KorangDirector
Rebecca EnonchongDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Chancellor CollegeConsultingUniv of Malawi PO Box 280, Zomba, Zomba, Mi$273,417
Africa HRAfrica staff/consultants6th Fl Dias Pier Bldg Le Caud Wtfrt, Caudan, Port Louis, Mp$234,543
Revenue and Support

Revenue Composition

Contributions and Grants
$9,441,429
Program Service Revenue
$0
Investment Income
$15,622
Other Revenue
$0
All Other Contributions
$9,441,429
Change in Net Assets
$4,841,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,457,051
Total Revenue per Audited Statements
$9,457,051
Total Revenue per Form 990
$9,457,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,658,512
Other Expenses$1,553,620
Grants and Similar Amounts Paid$1,396,900
Total Fundraising Expense$285,962
Professional Fundraising Fees$7,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,396,900--$1,396,900
Fees for Services Other$1,128,050$108,292$3,878$1,240,220
Other Salaries and Wages$812,786$23,441$141,724$977,951
Current Officers, Directors, Trustees, and Key Employees$331,752$50,949$101,587$484,288
Travel$122,644$11,657$11,997$146,298
Other Employee Benefits$63,153$37,642$370$101,165
Payroll Taxes$61,101$4,032$15,052$80,185
Office Expenses$39,607$20,234$779$60,620
Fees for Services Accounting-$36,481-$36,481
Information Technology$30,841$2,103$1,911$34,855
Pension Plan Contributions$11,423$3,500-$14,923
Fees for Services Legal-$13,709-$13,709
Depreciation Depletion$9,786$793$721$11,300
Fees for Services Professional Fundraising--$7,000$7,000
Insurance$2,025$2,538$149$4,712
Conferences and Meetings$2,591$166$565$3,322
Other Expenses$1,226$406$228$1,860
Advertising$20$222$1$243
Total Functional Expenses$4,013,905$316,165$285,962$4,616,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,616,032
Total Expenses per Audited Statements$4,616,032
Total Expenses per Form 990$4,616,032
International Activity

International Summary

Employees
29
Spending
$2,342,776

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 & grantmakingConsulting/staff018$1,520,676
East Asia & the PacificProgram service & grantmakingMfg support08$801,174
EuropeProgram servicesConsulting02$14,114
Mexico & CanadaProgram servicesConsulting01$6,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,000
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“Benchmark against salary surveys.”

Form 990, Part VI, Section C, Line 19

“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
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Wolf
Formed
2017
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
7

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

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, 2022 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/Desc0Imagine Worldwide provides an innovative education technology solution to the global literacy/numeracy learning crisis. Their model is massively scalable, evidence-based, and can deliver foundational learning to millions of the most marginalized children. Imagine launched its first pilot in 2018 and now they are operating in 7 countries across Sub-Saharan Africa. This includes Malawi where Imagine is partnering with the Government to expand the tablet-based model to every primary school in the country, serving 3.5MM learners over the next 6 years. There is also enormous demand to replicate this model elsewhere in Sub-Saharan Africa and Imagine is expanding to scale similarly in several additional countries.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,416,175
Liabilities
$326,905
Net assets
$9,089,270
Revenue
$9,457,051
Expenses
$4,616,032
Net income
$4,841,019
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