Civic Intelligence

Reimagine Inc.

990 • Fiscal year 2021 • EIN 82-2153990

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization ProfileWWW.LETSREIMAGINE.ORG
548 Market Street 79765San Francisco, CA 94104

(813) 575-4110

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$118,873

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

165%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$934,668

Up $582,615 (+165%) from 2020

Net Assets

Up

$730,383

Up $620,800 (+567%) from 2020

Liabilities

Down

$204,285

Down $38,185 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$1,957,053

Up $282,941 (+17%) from 2020

Expenses

Down

$1,336,253

Down $220,432 (-14%) from 2020

Net Income

Up

$620,800

Up $503,373 (+429%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$934,668
Liabilities$204,285
Net Assets$730,383
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$1,957,053
Expenses$1,336,253
Net Income$620,800
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,957,225
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$270,579$749,521▲ $478,942
Pledges and Grants Receivable$48,250$173,112▲ $124,862
Prepaid Expenses and Deferred Charges$9,962$11,535▲ $1,573
Accounts Receivable$23,262$500▼ $22,762
Total Assets$352,053$934,668▲ $582,615
Liabilities
Unsecured Notes Loans Payable$155,000$155,000→ $0
Accounts Payable and Accrued Expenses$87,470$49,285▼ $38,185
Total Liabilities$242,470$204,285▼ $38,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,067$547,344▲ $514,277
Net Assets With Donor Restrictions$76,516$183,039▲ $106,523
Total Net Assets Fund Balance$109,583$730,383▲ $620,800
Total Liabilities and Net Assets / Fund Balance$352,053$934,668▲ $582,615
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad WolfeBoard Member / Executive DirectorFT$118,873-$118,873
Kerry LangeDirector of Operations (through 6/2021)FT$58,829-$58,829
Mica PalmerDirector of Operations (start 6/2021)FT$49,125$2,806$51,931

Board Members and Trustees

NameTitle
Jeannie Blaustein PhdBoard Chair / Treasurer
Corey L KennardBoard Member
Jeremy SutherlandBoard Member
Jonathan LippsBoard Member
Meesha BrownBoard Member
Nick JenningsBoard Member
Tim ChangBoard Member
Eric Solomon PhdBoard Member (start 12/2021)
Leon FordBoard Member (start 12/2021)
Rhett Millsaps IiBoard Member (start 12/2021)
Eric TodaBoard Member (start 2/2021)
Mo ClancyBoard Member (start 2/2021)
Ira Byock MdBoard Member (through 1/2021)
Lois Perelson-gross Mba Ma D MinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,957,225
Program Service Revenue
$0
Investment Income
$-172
Other Revenue
$0
All Other Contributions
$1,802,225
Change in Net Assets
$620,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$589,018Fair Market Value
Total Noncash Contributions4$589,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,957,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,957,053
Total Revenue per Form 990
$1,957,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,540
Other Expenses$435,752
Total Fundraising Expense$95,555
Professional Fundraising Fees$80,004
Grants and Similar Amounts Paid$47,957

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,444$362,213-$455,657
Current Officers, Directors, Trustees, and Key Employees$95,098$134,534-$229,632
Advertising$147,670--$147,670
Information Technology$85,260$32,369-$117,629
Fees for Services Professional Fundraising--$80,004$80,004
Payroll Taxes$14,508$38,008-$52,516
Fees for Services Accounting-$49,138-$49,138
Office Expenses-$28,277$15,551$43,828
Fees for Services Other-$38,120-$38,120
Grants to Domestic Individuals$36,440--$36,440
Other Employee Benefits$10,371$24,364-$34,735
Fees for Services Legal-$17,641-$17,641
Grants to Domestic Orgs$11,517--$11,517
Conferences and Meetings$8,563--$8,563
Insurance-$5,042-$5,042
All Other Expenses-$4,359-$4,359
Travel$438$3,324-$3,762
Total Functional Expenses$503,309$737,389$95,555$1,336,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,336,253
Total Expenses per Audited Statements$1,336,253
Total Expenses per Form 990$1,336,253
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cure Violence GlobalChicago, IL501(c)(3)To Support Programs to Assist and Help Reduction of Gun Violations Within Communities Utilizing Public Health Program Models.$11,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,004
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
548 MARKET STREET 79765, SAN FRANCISCO, CA 94104

Signing Officer

Name
Brad Wolfe
Title
Founder & Executive Director
Phone
8135754110
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Wolfe
Formed
2017
Legal Domicile
De
Voting Board Members
14
Independent Board Members
13
Employees
9
Volunteers
14

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, 2021 and 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER / EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (START 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (START 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (START 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (START 2/2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0155000
IRS990/GrantAmt047957
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036440
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011517
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011517
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01957225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032369
IRS990/InformationTechnologyGrp/ProgramServicesAmt085260
IRS990/InformationTechnologyGrp/TotalAmt0117629
IRS990/InsuranceGrp/ManagementAndGeneralAmt05042
IRS990/InsuranceGrp/TotalAmt05042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0172
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/NetAssetsOrFundBalancesBOYAmt0109583
IRS990/NetAssetsOrFundBalancesEOYAmt0730383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0547344
IRS990/NoncashContributionsAmt0589018
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028277
IRS990/OfficeExpensesGrp/TotalAmt043828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455657
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038008
IRS990/PayrollTaxesGrp/ProgramServicesAmt014508
IRS990/PayrollTaxesGrp/TotalAmt052516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011535
IRS990/PrincipalOfficerNm0BRAD WOLFE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01667259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025543
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0573118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06853
IRS990/PYRevenuesLessExpensesAmt0117427
IRS990/PYSalariesCompEmpBnftPaidAmt0866774
IRS990/PYTotalExpensesAmt01556685
IRS990/PYTotalProfFndrsngExpnsAmt091250
IRS990/PYTotalRevenueAmt01674112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0620800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/CurrentTaxYearAmt01957225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01667259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01790940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05876457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40900
IRS990ScheduleA/PublicSupportTotal170Amt02404059
IRS990ScheduleA/SubstantialContributorsTotAmt03472398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01957225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01667259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01790940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05876457
IRS990ScheduleA/TotalSupportAmt05878090
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/ExpensesSubtotalAmt01336253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01957053
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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01336253
IRS990ScheduleD/TotalRevenuePerForm990Amt01957053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01957053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01336253
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING TO SUPPORT PROSPECTING & BUILD-OUT OF DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANTS CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0138050
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt17500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt090050
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-24504
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FORIMPACT - THE SUDDES GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1ELLEN EOFF
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt048000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt132004
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01289 GRANDVIEW AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11890 WODWARD AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1CLEVELAND HEIGHTS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd043212
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd144118
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0145550
IRS990ScheduleG/TotalNetToOrganizationAmt065546
IRS990ScheduleG/TotalRetainedByContractorsAmt080004
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,668
Liabilities
$204,285
Net assets
$730,383
Revenue
$1,957,053
Expenses
$1,336,253
Net income
$620,800
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