Civic Intelligence

Reimagine Inc.

990 • Fiscal year 2020 • EIN 82-2153990

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

145%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$352,053

Up $208,512 (+145%) from 2019

Net Assets

Up

$109,583

Up $117,427 (+1497%) from 2019

Liabilities

Up

$242,470

Up $91,085 (+60%) from 2019

Revenue

Down

$1,674,112

Down $201,795 (-11%) from 2019

Expenses

Down

$1,556,685

Down $350,289 (-18%) from 2019

Net Income

Up

$117,427

Up $148,494 (+478%) from 2019

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

2020

Assets$352,053
Liabilities$242,470
Net Assets$109,583

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

2020

Revenue$1,674,112
Expenses$1,556,685
Net Income$117,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,674,112
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
Cash and Non-Interest-Bearing Accounts$135,046$270,579▲ $135,533
Pledges and Grants Receivable-$48,250-
Accounts Receivable$1,260$23,262▲ $22,002
Prepaid Expenses and Deferred Charges$7,235$9,962▲ $2,727
Total Assets$143,541$352,053▲ $208,512
Liabilities
Unsecured Notes Loans Payable-$155,000-
Accounts Payable and Accrued Expenses$151,385$87,470▼ $63,915
Total Liabilities$151,385$242,470▲ $91,085
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,000$76,516▼ $13,484
Net Assets Without Donor Restrictions$-97,844$33,067▲ $130,911
Total Net Assets Fund Balance$-7,844$109,583▲ $117,427
Total Liabilities and Net Assets / Fund Balance$143,541$352,053▲ $208,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad WolfeBoard Member / Executive DirectorFT$115,000-$115,000
Stephanie RiversDirector of DevelopmentFT$114,231-$114,231
Kerry LangeDirector of OperationsFT$110,000$2,405$112,405

Board Members and Trustees

NameTitle
Jeannie Blaustein PhdBoard Chair / Treasurer
Ira Byock MdBoard Member
Jeremy SutherlandBoard Member
Lois Perelson-gross Mba Ma D MinBoard Member
Nick JenningsBoard Member
Tim ChangBoard Member Effective 01/2020
Jonathan LippsBoard Member Effective 06/2020
Corey L KennardBoard Member Effective 07/2020
Meesha BrownBoard Member Effective 09/2020
Sina MossayebBoard Member Through 09/2020
Bj Miller MdBoard Member Through 12/2020
Shoshana BergerBoard Member Through 12/2020
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,259
Program Service Revenue
$6,853
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,667,259
Change in Net Assets
$117,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,674,112
Total Revenue per Form 990
$1,674,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,774
Other Expenses$573,118
Total Fundraising Expense$100,497
Professional Fundraising Fees$91,250
Grants and Similar Amounts Paid$25,543

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,540$275,967-$550,507
Current Officers, Directors, Trustees, and Key Employees$92,000$135,405-$227,405
Information Technology$101,235$38,256$5,418$144,909
Advertising$124,192--$124,192
Fees for Services Professional Fundraising--$91,250$91,250
Conferences and Meetings$77,751--$77,751
Fees for Services Legal-$67,894-$67,894
Fees for Services Accounting-$64,618-$64,618
Payroll Taxes$32,318$31,950-$64,268
Fees for Services Other-$34,119$450$34,569
Office Expenses$270$24,169$3,379$27,818
Other Employee Benefits$23,462$1,132-$24,594
All Other Expenses-$21,408-$21,408
Grants to Domestic Orgs$15,000--$15,000
Grants to Domestic Individuals$10,543--$10,543
Insurance-$5,205-$5,205
Travel$3,022--$3,022
Occupancy$1,711$21-$1,732
Total Functional Expenses$756,044$700,144$100,497$1,556,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,556,685
Total Expenses per Audited Statements$1,556,685
Total Expenses per Form 990$1,556,685
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$91,250
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 operations manager, 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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Wolfe
Formed
2017
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
12

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, 2020 and 2019.

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087470
IRS990/AccountsReceivableGrp/BOYAmt01260
IRS990/AccountsReceivableGrp/EOYAmt023262
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY-DRIVEN FESTIVALS AND CONVERSATIONS THAT EXPLORE DEATH AND CELEBRATE LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt0124192
IRS990/AdvertisingGrp/TotalAmt0124192
IRS990/AllOtherContributionsAmt01667259
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021408
IRS990/AllOtherExpensesGrp/TotalAmt021408
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICA JANE PALMER
IRS990/BooksInCareOfDetail/PhoneNum07044606386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 4TH STREET 281
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0135046
IRS990/CashNonInterestBearingGrp/EOYAmt0270579
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135405
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227405
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt077751
IRS990/ConferencesMeetingsGrp/TotalAmt077751
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01667259
IRS990/CYGrantsAndSimilarPaidAmt025543
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0573118
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06853
IRS990/CYRevenuesLessExpensesAmt0117427
IRS990/CYSalariesCompEmpBnftPaidAmt0866774
IRS990/CYTotalExpensesAmt01556685
IRS990/CYTotalFundraisingExpenseAmt0100497
IRS990/CYTotalProfFndrsngExpnsAmt091250
IRS990/CYTotalRevenueAmt01674112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION ACTS AS AN UMBRELLA ORGANIZATION, PROVIDING THE PLATFORM WITHIN WHICH COMMUNITY LEADERS, ORGANIZATIONS, AND INDIVIDUALS PRODUCED EVENTS DURING REIMAGINE END OF LIFE WEEK. THE ORGANIZATION PRODUCES THE OPENING AND CLOSING EVENTS AND PROVIDES FREE TRAINING AND TOOLKITS TO HELP ENSURE THAT EVENTS WERE DESIGNED WELL AND WITH DIVERSE COMMUNITIES IN MIND. EVENT PRODUCERS SET THEIR OWN TICKET PRICES AND CAN GENERATE REVENUE IN OTHER WAYS (THE ORGANIZATION DOES NOT RECEIVE ANY REVENUE FROM THE INDIVIDUAL EVENT). TO ACHIEVE THE GOALS OF INCLUSION AND ACCESSIBILITY, THE ORGANIZATION ASKED THAT EVENTS BE FREE OR LOW COST AND OFFERED SMALL STIPENDS TO EVENT PRODUCERS THROUGH A FORMAL APPLICATION PROCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt090000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt076516
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0756044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064618
IRS990/FeesForServicesAccountingGrp/TotalAmt064618
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt067894
IRS990/FeesForServicesLegalGrp/TotalAmt067894
IRS990/FeesForServicesOtherGrp/FundraisingAmt0450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034119
IRS990/FeesForServicesOtherGrp/TotalAmt034569
IRS990/FeesForServicesProfFundraising/FundraisingAmt091250
IRS990/FeesForServicesProfFundraising/TotalAmt091250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHOSHANA BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNIE BLAUSTEIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5MEESHA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6IRA BYOCK MD
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9COREY L KENNARD
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN LIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm11BJ MILLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12SINA MOSSAYEB
IRS990/Form990PartVIISectionAGrp/PersonNm13LOIS PERELSON-GROSS MBA MA D MIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY SUTHERLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER / EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER THROUGH 12/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER EFFECTIVE 09/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER EFFECTIVE 01/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER EFFECTIVE 07/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER EFFECTIVE 06/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER THROUGH 12/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER THROUGH 09/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt025543
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010543
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010543
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01674112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05418
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038256
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101235
IRS990/InformationTechnologyGrp/TotalAmt0144909
IRS990/InsuranceGrp/ManagementAndGeneralAmt05205
IRS990/InsuranceGrp/TotalAmt05205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REIMAGINE'S MISSION IS TO HELP ALL PEOPLE FACE ADVERSITY, LOSS, AND MORTALITY, AND CHANNEL THE HARD PARTS OF LIFE INTO MEANINGFUL ACTION AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7844
IRS990/NetAssetsOrFundBalancesEOYAmt0109583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-97844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021
IRS990/OccupancyGrp/ProgramServicesAmt01711
IRS990/OccupancyGrp/TotalAmt01732
IRS990/OfficeExpensesGrp/FundraisingAmt03379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024169
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270
IRS990/OfficeExpensesGrp/TotalAmt027818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031950
IRS990/PayrollTaxesGrp/ProgramServicesAmt032318
IRS990/PayrollTaxesGrp/TotalAmt064268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09962
IRS990/PrincipalOfficerNm0BRAD WOLFE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01790940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018618
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0896894
IRS990/PYOtherRevenueAmt01314
IRS990/PYProgramServiceRevenueAmt083369
IRS990/PYRevenuesLessExpensesAmt0-31067
IRS990/PYSalariesCompEmpBnftPaidAmt0835206
IRS990/PYTotalExpensesAmt01906974
IRS990/PYTotalProfFndrsngExpnsAmt0156256
IRS990/PYTotalRevenueAmt01875907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06853
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/CurrentTaxYearAmt01667259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01790940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03919232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01519589
IRS990ScheduleA/SubstantialContributorsTotAmt02399643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01667259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01790940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03919232
IRS990ScheduleA/TotalSupportAmt03920865
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/ExpensesSubtotalAmt01556685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01674112
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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01556685
IRS990ScheduleD/TotalRevenuePerForm990Amt01674112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01674112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01556685
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SPONSORSHIP AND GRANTS CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1SPONSORSHIP CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0146480
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt077730
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-22500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ELLEN EOFF
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1SHERRI DULWORTH
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt068750
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt122500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01890 WODWARD AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1800 E MAIN STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CLEVELAND HEIGHTS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1MOUNT KISKO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd044118
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd110549
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0146480
IRS990ScheduleG/TotalNetToOrganizationAmt055230
IRS990ScheduleG/TotalRetainedByContractorsAmt091250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS FOR EVENT PRODUCERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
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 OPERATIONS MANAGER, 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
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings