Civic Intelligence

Imagine Worldwide

990 • Fiscal year 2023 • EIN 82-0990106

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$254,111

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$15,189,508

Up $5,773,333 (+61%) from 2022

Net Assets

Up

$13,146,382

Up $4,057,112 (+45%) from 2022

Liabilities

Up

$2,043,126

Up $1,716,221 (+525%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Up

$25,746,629

Up $16,289,578 (+172%) from 2022

Expenses

Up

$21,689,517

Up $17,073,485 (+370%) from 2022

Net Income

Down

$4,057,112

Down $783,907 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$15,189,508
Liabilities$2,043,126
Net Assets$13,146,382
Open 2023 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

2023

Revenue$25,746,629
Expenses$21,689,517
Net Income$4,057,112
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$25,746,629
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.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,010,000$13,905,753▲ $11,895,753
Cash and Non-Interest-Bearing Accounts$5,581,104--
Pledges and Grants Receivable$1,812,500$1,244,996▼ $567,504
Prepaid Expenses and Deferred Charges$10,658$12,428▲ $1,770
Land, Buildings, and Equipment, Net$1,913$766▼ $1,147
Total Assets$9,416,175$15,189,508▲ $5,773,333
Other Assets Total$0$25,565▲ $25,565
Liabilities
Other Liabilities$0$1,260,712▲ $1,260,712
Accounts Payable and Accrued Expenses$326,905$782,414▲ $455,509
Total Liabilities$326,905$2,043,126▲ $1,716,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,685,800$6,869,551▲ $2,183,751
Net Assets With Donor Restrictions$4,403,470$6,276,831▲ $1,873,361
Total Net Assets Fund Balance$9,089,270$13,146,382▲ $4,057,112
Total Liabilities and Net Assets / Fund Balance$9,416,175$15,189,508▲ $5,773,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$43,000$43,000
Equipment$766$2,678$3,444
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WolfCEOFT$233,518$20,593$254,111
Jennifer WelshBoard SecretaryFT$219,818$17,753$237,571
Karen LevesqueHead of ResearchFT$223,240$7,583$230,823
Antonie ChigedaExecutive Director, Malawi-$223,620$1,644$225,264
Nafis IslamDirector of DevelopmentFT$163,600$7,154$170,754
Neema KanyuaHead of Programs & SystemsPT$160,496$8,558$169,054
Kristen StipeDirector of AdministrationFT$121,030$20,293$141,323
Rapelang RabanaCo-CEOFT$138,255-$138,255
Sarah BardackSenior ResearcherFT$111,105$23,525$134,630

Board Members and Trustees

NameTitle
Michael HornAudit Committee Chair
Kanini MutooniBoard Chair
Amy KlementDirector
Chinezi ChijiokeDirector
Nana Appiah-korangDirector
Rebecca EnonchongDirector
Susan ColbyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
VsoProgram Implementation Prtnr145 LONDON ROAD, Kingston Upon Thames, Uk$844,526
Rising Academy NetworkProgram Implementation PrtnrFP7JRV2, Freetown, Sl$823,904
EducaidProgram Implementation Prtnr23 SHERIFF DRIVE, Freetown, Sl$355,111
Research & Business ConsResearch Implementation PrtnrCHIRUNGA ROAD LEONARD KAMUNGU CAMP, Zomba, Mi$262,107
Chancellor CollegeResearch Implementation PrtnrPO BOX 280, Zomba, Mi$190,834
Revenue and Support

Revenue Composition

Contributions and Grants
$25,296,680
Program Service Revenue
$0
Investment Income
$449,949
Other Revenue
$0
All Other Contributions
$25,180,281
Change in Net Assets
$4,057,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,746,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,746,629
Total Revenue per Form 990
$25,746,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,815,059
Grants and Similar Amounts Paid$5,003,145
Salaries, Compensation, and Employee Benefits$2,822,038
Total Fundraising Expense$463,704
Professional Fundraising Fees$49,275

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,841,046$36,407$2,834$12,880,287
Foreign Grants$5,003,145--$5,003,145
Other Salaries and Wages$1,202,276$96,152$212,072$1,510,500
Current Officers, Directors, Trustees, and Key Employees$696,560$38,217$120,423$855,200
Travel$275,714$4,154$4,903$284,771
Information Technology$274,017$2,082$935$277,034
Pension Plan Contributions$158,297$11,269$26,977$196,543
Other Employee Benefits$109,781$7,699$17,513$134,993
Fees for Services Accounting-$127,644-$127,644
Payroll Taxes$100,264$7,095$17,443$124,802
Fees for Services Professional Fundraising--$49,275$49,275
Advertising$30,435$1,632$130$32,197
Fees for Services Legal-$29,047-$29,047
Office Expenses$14,596$4,697$770$20,063
Insurance$9,108$-2,201$204$7,111
Other Expenses$6,170$2,978$63$2,978
Conferences and Meetings$1,043$26$275$1,344
Depreciation Depletion$1,102$21$25$1,148
Total Functional Expenses$20,829,915$395,898$463,704$21,689,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,689,517
Total Expenses per Audited Statements$21,689,517
Total Expenses per Form 990$21,689,517
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
13
Spending
$20,829,917

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesSee Part V113$15,826,772
Sub-saharan AfricaGrants to Recipients in Region-00$5,003,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,260,712
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and provided to the full board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers annually signs a conflict of interest statement. 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. The board or committee maintains records of the proceedings in the minutes of the meeting.”

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 of the ceo. The review and feedback process is documented as part of the board executive session notes. The last compensation review took place december 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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
Phone
4152975924
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Wolf
Formed
2017
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program partner services: program service expenses 12,043,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,043,354. Other professional fees: program service expenses 38,458. Management and general expenses 1,755. Fundraising expenses 137. Total expenses 40,350. Implementation consultants: program service expenses 759,234. Management and general expenses 34,652. Fundraising expenses 2,697. Total expenses 796,583.”

Raw XML AppendixShowing 400 of 766 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 5 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/PersonNm3MICHAEL HORN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY KLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm5NANA APPIAH-KORANG
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA ENONCHONG
IRS990/Form990PartVIISectionAGrp/PersonNm7CHINEZI CHIJIOKE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTONIE CHIGEDA
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm12NAFIS ISLAM
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH BARDACK
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTEN STIPE
IRS990/Form990PartVIISectionAGrp/PersonNm15NEEMA KANYUA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR, MALAWI
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF PROGRAMS & SYSTEMS
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02082
IRS990/InformationTechnologyGrp/ProgramServicesAmt0274017
IRS990/InformationTechnologyGrp/TotalAmt0277034
IRS990/InsuranceGrp/FundraisingAmt0204
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-2201
IRS990/InsuranceGrp/ProgramServicesAmt09108
IRS990/InsuranceGrp/TotalAmt07111
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449949
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IRS990/LandBldgEquipCostOrOtherBssAmt046444
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMAGINE WORLDWIDE WILL EMPOWER EVERY CHILD, EVERYWHERE TO BUILD THE LITERACY AND NUMERACY SKILLS THEY NEED TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt09089270
IRS990/NetAssetsOrFundBalancesEOYAmt013146382
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04685800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06869551
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IRS990/OfficeExpensesGrp/FundraisingAmt0770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04697
IRS990/OfficeExpensesGrp/ProgramServicesAmt014596
IRS990/OfficeExpensesGrp/TotalAmt020063
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134993
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EXCHANGE RATE LOSS
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IRS990/OtherExpensesGrp/FundraisingAmt19686
IRS990/OtherExpensesGrp/FundraisingAmt263
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IRS990/OtherExpensesGrp/TotalAmt26972
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01658512
IRS990/PYTotalExpensesAmt04616032
IRS990/PYTotalProfFndrsngExpnsAmt07000
IRS990/PYTotalRevenueAmt09457051
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04057112
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013905753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025296680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09441429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03093655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02364413

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,189,508
Liabilities
$2,043,126
Net assets
$13,146,382
Revenue
$25,746,629
Expenses
$21,689,517
Net income
$4,057,112
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits