Civic Intelligence

Reimagine Inc.

990 • Fiscal year 2019 • EIN 82-2153990

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

660 4th Street No 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

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,050

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

215%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

438%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$143,541

Up $97,907 (+215%) from 2018

Net Assets

Down

-$7,844

Down $1,468 (-23%) from 2018

Liabilities

Up

$151,385

Up $99,375 (+191%) from 2018

Revenue

Up

$1,875,907

Up $1,527,359 (+438%) from 2018

Expenses

Up

$1,906,974

Up $1,512,538 (+383%) from 2018

Net Income

Up

-$31,067

Up $14,821 (+32%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$143,541
Liabilities$151,385
Net Assets-$7,844

Operations Trend

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

2019

Revenue$1,875,907
Expenses$1,906,974
Net Income-$31,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,875,907
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.

Community-driven festivals and conversations that explore death and celebrate life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$133,498-
Pledges and Grants Receivable$17,500--
Prepaid Expenses and Deferred Charges$1,550$7,235▲ $5,685
Cash and Non-Interest-Bearing Accounts$26,274$1,548▼ $24,726
Accounts Receivable-$1,260-
Total Assets$45,634$143,541▲ $97,907
Other Assets Total$310$0▼ $310
Liabilities
Accounts Payable and Accrued Expenses$52,010$151,385▲ $99,375
Total Liabilities$52,010$151,385▲ $99,375
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$90,000-
Net Assets Without Donor Restrictions$-6,376$-97,844▼ $91,468
Total Net Assets Fund Balance$-6,376$-7,844▼ $1,468
Total Liabilities and Net Assets / Fund Balance$45,634$143,541▲ $97,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry LangeDirector of OperationsPT$115,000$5,050$120,050
Brad WolfeBaord Member / Executive DirectorFT$100,000$5,050$105,050
Alanna McleodDirector of Community Operations / SecrFT$75,000$5,050$80,050

Board Members and Trustees

NameTitle
Ira ByockBoard Chair / Treasurer
Bj MillerBoard Member
Jeannie BlausteinBoard Member
Jeremy SutherlandBoard Member
Lois Perelson-grossBoard Member
Nick JenningsBoard Member
Shoshana BergerBoard Member
Sina MossayebBoard Member
Jason RissmanBoard Member Through 6/1/2019

Highest Paid Contractors

ContractorServicesLocationCompensation
Omanut ConsultingFundraising Cosultant6707 NE 117TH AVENUE SUITE B101, Vancouver, WA 98662$121,256
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,940
Program Service Revenue
$83,369
Investment Income
$284
Other Revenue
$1,314
All Other Contributions
$1,790,940
Change in Net Assets
$-31,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,875,907
Total Revenue per Form 990
$1,875,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,894
Salaries, Compensation, and Employee Benefits$835,206
Total Fundraising Expense$213,813
Professional Fundraising Fees$156,256
Grants and Similar Amounts Paid$18,618

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,498$102,433-$465,931
Current Officers, Directors, Trustees, and Key Employees$164,090$136,060-$300,150
Advertising$24,616$258,130-$282,746
Information Technology$174,641$57,662-$232,303
Fees for Services Professional Fundraising--$156,256$156,256
Conferences and Meetings$115,840--$115,840
Fees for Services Legal-$101,064-$101,064
Payroll Taxes$43,571$20,703-$64,274
Fees for Services Other-$35$57,557$57,592
Occupancy$24,554$2,311-$26,865
All Other Expenses-$25,203-$25,203
Fees for Services Accounting-$23,981-$23,981
Office Expenses$2,218$17,663-$19,881
Grants to Domestic Individuals$18,618--$18,618
Travel$1,254$4,999-$6,253
Insurance-$5,166-$5,166
Other Employee Benefits$1,251$3,600-$4,851
Total Functional Expenses$934,151$759,010$213,813$1,906,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,906,974
Total Expenses per Audited Statements$1,906,974
Total Expenses per Form 990$1,906,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$156,256
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, Part VI, Section B, Line 11B

The form 990 is prepared by an independent tax accountant; a draft return is then reviewed by the organization's director of operations, with adjustments made (as necessary). A complete copy of the form 990 is then provided to the organization's board of directors prior to filing with the internal revenue service.

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

Conflicts of interests are required to be disclosed on a timely basis and always before any transaction is consummated. Disclosures of conflicts of interest by staff are made to the executive director when they occur and/or on an annual basis. Disclosures of conflicts of interest by the executive director shall be made to the board/board chair when they occur and/or on an annual basis. Disclosures of conflicts of interest involving members of the board of directors should be made to the designated committee when they occur and/or on an annual basis. Disinterested members of the board shall determine whether a conflict of interest exists and is material, and, in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to reimagine.

Form 990, Part VI, Section B, Line 15

For all officer and key employee positions, market research and a budget review of comparable organizations was conducted to set the appropriate salary level, which was voted on and approved by the reimagine board of directors.

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 NO 281, SAN FRANCISCO, CA 94107

Signing Officer

Name
Brad Wolfe
Title
Founder & Executive Director
Phone
8135754110
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Wolfe
Formed
2017
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
11

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is considered a public charity and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is exempt from state tax under state of new york revenue and taxation code, whereby only unrelated business income is subject to federal and state income tax. Since all of the organization's income is related to its exempt purpose, no provision for income taxes has been made in the accompanying financial statements. The organization has no unrecognized tax benefits or uncertain tax positions as of december 31, 2019.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-97844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02311
IRS990/OccupancyGrp/ProgramServicesAmt024554
IRS990/OccupancyGrp/TotalAmt026865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017663
IRS990/OfficeExpensesGrp/ProgramServicesAmt02218
IRS990/OfficeExpensesGrp/TotalAmt019881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01314
IRS990/OtherRevenueTotalAmt01314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020703
IRS990/PayrollTaxesGrp/ProgramServicesAmt043571
IRS990/PayrollTaxesGrp/TotalAmt064274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07235
IRS990/PrincipalOfficerNm0BRAD WOLFE
IRS990/PriorPeriodAdjustmentsAmt029599
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0182976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017500
IRS990/PYRevenuesLessExpensesAmt0-45888
IRS990/PYSalariesCompEmpBnftPaidAmt0211460
IRS990/PYTotalExpensesAmt0394436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133498
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 1,314.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 2017 TAX YEAR WAS A SHORT TAX YEAR AS IT WAS THE INITIAL YEAR OF FORMATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01790940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02251973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0838295
IRS990ScheduleA/SubstantialContributorsTotAmt01413678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01790940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02251973
IRS990ScheduleA/TotalSupportAmt02253606
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01906974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01875907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM STATE TAX UNDER STATE OF NEW YORK REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. SINCE ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01906974
IRS990ScheduleD/TotalRevenuePerForm990Amt01875907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01875907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01906974
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING AND SPONSORSHIP CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1SPONSORSHIP CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2SPONSORSHIP CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0250000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt129000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0128744
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt11500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2-7500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0OMANUT CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1ELLEN EOFF
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2SHERRI DULWORTH
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0121256
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt127500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt27500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06707 NE 117TH AVENUE SUITE B101
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11010 ANZA STREET 301
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt2800 E MAIN STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0VANCOUVER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2MOUNT KISKO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098662
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd194118
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd210549
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0279000
IRS990ScheduleG/TotalNetToOrganizationAmt0122744
IRS990ScheduleG/TotalRetainedByContractorsAmt0156256
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018618
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS FOR EVENT PRODUCERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED SOLELY TO INDIVIDUALS WHO PARTICIPATE IN REIMAGINE EVENTS. PROPER USE OF GRANT FUNDS ARE MONITORED THROUGH WITNESSING THE EVENT PRODUCTION UNDERTAKEN BY THESE INDIVIDUALS AND/OR PARTICIPATION IN REIMAGINE EVENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT; A DRAFT RETURN IS THEN REVIEWED BY THE ORGANIZATION'S DIRECTOR OF OPERATIONS, WITH ADJUSTMENTS MADE (AS NECESSARY). A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTERESTS ARE REQUIRED TO BE DISCLOSED ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMMATED. DISCLOSURES OF CONFLICTS OF INTEREST BY STAFF ARE MADE TO THE EXECUTIVE DIRECTOR WHEN THEY OCCUR AND/OR ON AN ANNUAL BASIS. DISCLOSURES OF CONFLICTS OF INTEREST BY THE EXECUTIVE DIRECTOR SHALL BE MADE TO THE BOARD/BOARD CHAIR WHEN THEY OCCUR AND/OR ON AN ANNUAL BASIS. DISCLOSURES OF CONFLICTS OF INTEREST INVOLVING MEMBERS OF THE BOARD OF DIRECTORS SHOULD BE MADE TO THE DESIGNATED COMMITTEE WHEN THEY OCCUR AND/OR ON AN ANNUAL BASIS. DISINTERESTED MEMBERS OF THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IS MATERIAL, AND, IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO REIMAGINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR ALL OFFICER AND KEY EMPLOYEE POSITIONS, MARKET RESEARCH AND A BUDGET REVIEW OF COMPARABLE ORGANIZATIONS WAS CONDUCTED TO SET THE APPROPRIATE SALARY LEVEL, WHICH WAS VOTED ON AND APPROVED BY THE REIMAGINE BOARD OF DIRECTORS.
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

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