Civic Intelligence

Reimagine Inc.

990 • Fiscal year 2018 • EIN 82-2153990

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileLETSREIMAGINE.ORG
660 4th Street 281San Francisco, CA 94107

(813) 575-4110

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$102,117

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$45,634

Up $6,122 (+15%) from 2017

Net Assets

-$6,376

No earlier filing loaded for comparison.

Liabilities

Up

$52,010

Up $52,010 from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$348,548

Up $218,528 (+168%) from 2017

Expenses

Up

$394,436

Up $303,928 (+336%) from 2017

Net Income

Down

-$45,888

Down $85,400 (-216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $39,512Liabilities 2017: $02017Assets 2018: $45,634Liabilities 2018: $52,010Net Assets 2018: -$6,3762018Assets 2019: $143,541Liabilities 2019: $151,385Net Assets 2019: -$7,8442019Assets 2020: $352,053Liabilities 2020: $242,470Net Assets 2020: $109,5832020Assets 2021: $934,668Liabilities 2021: $204,285Net Assets 2021: $730,3832021Assets 2022: $1,024,755Liabilities 2022: $104,436Net Assets 2022: $920,3192022Assets 2023: $849,866Liabilities 2023: $53,202Net Assets 2023: $796,6642023Assets 2024: $3,219,393Liabilities 2024: $59,374Net Assets 2024: $3,160,0192024

Highlighted filing

2018

Assets$45,634
Liabilities$52,010
Net Assets-$6,376
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $130,020Expenses 2017: $90,508Net Income 2017: $39,5122017Revenue 2018: $348,548Expenses 2018: $394,436Net Income 2018: -$45,8882018Revenue 2019: $1,875,907Expenses 2019: $1,906,974Net Income 2019: -$31,0672019Revenue 2020: $1,674,112Expenses 2020: $1,556,685Net Income 2020: $117,4272020Revenue 2021: $1,957,053Expenses 2021: $1,336,253Net Income 2021: $620,8002021Revenue 2022: $1,919,058Expenses 2022: $1,729,122Net Income 2022: $189,9362022Revenue 2023: $1,497,143Expenses 2023: $1,620,798Net Income 2023: -$123,6552023Revenue 2024: $3,979,354Expenses 2024: $1,615,999Net Income 2024: $2,363,3552024

Highlighted filing

2018

Revenue$348,548
Expenses$394,436
Net Income-$45,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$348,548
Mission and Program Overview

Mission

Reimagine's mission is to help all people face adversity, loss, and mortality, and channel the hard parts of life into meaningful action and growth.

Reimagine end of life is a community-wide exploration of death and celebration of life through creativity and conversation. Drawing on the arts, spirituality, healthcare, and design, we create weeklong series of events that break down taboos and bring diverse communities together in wonder, preparation, and remembrance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,512$26,274▼ $13,238
Pledges and Grants Receivable-$17,500-
Prepaid Expenses and Deferred Charges-$1,550-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$39,512$-6,376▼ $45,888
Total Assets$39,512$45,634▲ $6,122
Other Assets Total$0$310▲ $310
Liabilities
Accounts Payable and Accrued Expenses-$52,010-
Total Liabilities$0$52,010▲ $52,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,512$-6,376▼ $45,888
Total Liabilities and Net Assets / Fund Balance$39,512$45,634▲ $6,122
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad WolfeDirector & Executive DirectorFT$102,117$102,117
Alanna McleodSecretary & Community DirectorFT$67,995$67,995

Board Members and Trustees

NameTitle
Jeannie BlausteinDirector, Chair & Treasurer
Bj MillerDirector
Ira ByockDirector
Jason RissmanDirector
Jeremy SutherlandDirector
Lois Perelson-grossDirector
Nick JenningsDirector
Shoshana BergerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$331,033
Program Service Revenue
$17,500
Investment Income
$15
Other Revenue
$0
All Other Contributions
$331,033
Change in Net Assets
$-45,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,460
Other Expenses$182,976
Total Fundraising Expense$17,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,841$20,271-$170,112
Fees for Services Other$38,636--$38,636
Advertising$38,297--$38,297
Conferences and Meetings$26,617--$26,617
Travel$17,530$4,567-$22,097
Other Salaries and Wages-$20,731-$20,731
Payroll Taxes$17,067$3,550-$20,617
Information Technology-$10,098-$10,098
Fees for Services Legal-$8,168-$8,168
Office Expenses$2,226$2,227-$4,453
Fees for Services Accounting-$3,263-$3,263
Insurance-$1,760-$1,760
Other Expenses$3,476$764$17,167$764
Total Functional Expenses$300,252$77,017$17,167$394,436
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 form 990 was distributed to the board for review prior to filing.”

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

“Officers and directors must sign a conflict of interest statement on an annual basis and report any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Directors and officers compensation is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reimagine Inc
EIN
82-2153990
Phone
8135754110
Address
660 4TH STREET 281, SAN FRANCISCO, CA 94107

Signing Officer

Name
Jeannie Blaustein
Title
Director, Chair & Treasurer
Phone
8135754110
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Blaustein
Formed
2017
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
200

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph J Barreca
Phone
2126971000
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0414221
IRS990ScheduleA/SubstantialContributorsTotAmt046812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461033
IRS990ScheduleA/TotalSupportAmt0461068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS MUST SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND REPORT ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039512
IRS990/TotalAssetsEOYAmt045634
IRS990/TotalAssetsGrp/BOYAmt039512
IRS990/TotalAssetsGrp/EOYAmt045634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331033
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt052010
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt052010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300252
IRS990/TotalProgramServiceRevenueAmt017500
IRS990/TotalReportableCompFromOrgAmt0170112
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04567
IRS990/TravelGrp/ProgramServicesAmt017530
IRS990/TravelGrp/TotalAmt022097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0320 RIVERSIDE DRIVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010025
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LETSREIMAGINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE BLAUSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, CHAIR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08135754110
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REIMAGINE INC
ReturnHeader/Filer/BusinessNameControlTxt0REIM
ReturnHeader/Filer/EIN0822153990
ReturnHeader/Filer/PhoneNum08135754110
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 4TH STREET 281
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F25823363BB455742EEF3130FD53D0CDB7A81E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B02BABF6A0E791DE9D6B5C80A4DED1A9082E35E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0161.69.123.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm004:37:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J BARRECA
ReturnHeader/ReturnTs02019-11-15T09:49:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,634
Liabilities
$52,010
Net assets
-$6,376
Revenue
$348,548
Expenses
$394,436
Net income
-$45,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.06$3.16$3.98$1.62$2.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$1.50$1.62$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.92$1.73$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$1.96$1.34$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$1.67$1.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$1.88$1.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.35$0.39$0.05
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.09$0.04