Civic Intelligence

Imagine Mke Inc.

990 • Fiscal year 2019 • EIN 83-1940421

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profileimaginemke.org
1037 W Mckinley AveMilwaukee, WI 53205

(414) 928-4653

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$112,512

No earlier filing loaded for comparison.

Net Assets

$112,227

No earlier filing loaded for comparison.

Liabilities

$285

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

$505,273

No earlier filing loaded for comparison.

Expenses

$434,739

No earlier filing loaded for comparison.

Net Income

$70,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $112,512Liabilities 2019: $285Net Assets 2019: $112,2272019Assets 2020: $112,334Liabilities 2020: $2,387Net Assets 2020: $109,9472020Assets 2021: $84,129Liabilities 2021: $9,489Net Assets 2021: $74,6402021Assets 2022: $32,173Liabilities 2022: $5,840Net Assets 2022: $26,3332022Assets 2023: $129,070Liabilities 2023: $10,999Net Assets 2023: $118,0712023Assets 2024: $45,453Liabilities 2024: $9,977Net Assets 2024: $35,4762024Assets 2025: $60,871Liabilities 2025: $1,590Net Assets 2025: $59,2812025

Highlighted filing

2019

Assets$112,512
Liabilities$285
Net Assets$112,227
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $505,273Expenses 2019: $434,739Net Income 2019: $70,5342019Revenue 2020: $827,874Expenses 2020: $823,460Net Income 2020: $4,4142020Revenue 2021: $1,297,144Expenses 2021: $1,343,040Net Income 2021: -$45,8962021Revenue 2022: $647,778Expenses 2022: $692,113Net Income 2022: -$44,3352022Revenue 2023: $439,029Expenses 2023: $352,145Net Income 2023: $86,8842023Revenue 2024: $486,099Expenses 2024: $527,798Net Income 2024: -$41,6992024Revenue 2025: $363,405Expenses 2025: $337,559Net Income 2025: $25,8462025

Highlighted filing

2019

Revenue$505,273
Expenses$434,739
Net Income$70,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$505,273
Mission and Program Overview

Mission

Imagine MKE is a diverse coalition united to advance both a thriving arts and culture sector and the sector's contributions to the cultural, social, and economic vitality of Milwaukee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$89,930-
Cash and Non-Interest-Bearing Accounts-$22,582-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$112,512▲ $112,512
Other Assets Total-$0-
Liabilities
Other Liabilities-$285-
Total Liabilities$0$285▲ $285
Net Assets / Fund Balance
Unrestricted Net Assets-$70,534-
Temporarily Rstr Net Assets-$41,693-
Total Net Assets Fund Balance$0$112,227▲ $112,227
Total Liabilities and Net Assets / Fund Balance$0$112,512▲ $112,512
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Katie HeilChairman
Amanda Petersonco-chair
Antonio ButtsCo-Chair
Carole Nicksinco-chair
Chad BaumanCo-Chair
LaShawandra Vernonco-chair
Stacey Williams-Ngco-chair
Grady CrosbyVice Chair
Beth HaskovecMember
Deanna Tillischmember
Elizabeth RidleyMember
Jeff MorinMember
Julie GrangerMember
Mal MontoyaMember
Justin MortaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,286
Program Service Revenue
$10,808
Investment Income
$3,179
Other Revenue
$0
All Other Contributions
$491,286
Change in Net Assets
$70,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,308
Salaries, Compensation, and Employee Benefits$11,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$355,469-$355,469
Occupancy-$14,860-$14,860
Other Salaries and Wages-$9,351-$9,351
Conferences and Meetings-$8,625-$8,625
All Other Expenses-$3,548-$3,548
Other Expenses$10,808$3,075-$3,075
Office Expenses-$3,072-$3,072
Insurance-$2,522-$2,522
Fees for Services Accounting-$2,100-$2,100
Travel-$1,267-$1,267
Other Employee Benefits-$1,080-$1,080
Payroll Taxes-$1,000-$1,000
Fees for Services Legal-$726-$726
Total Functional Expenses$10,808$423,931$0$434,739
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Imagine MKE Inc
EIN
83-1940421
Phone
4149284653
Address
1037 W Mckinley Ave, Milwaukee, WI 53205

Signing Officer

Name
David Lee
Title
Executive Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Locatelli and Company Sc
Address
309 N WATER STREET SUITE 150, MILWAUKEE, WI 53202
Preparer
James D Locatelli CPA
Phone
4142247600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp Restricted = $41693”

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IRS990/OtherExpensesGrp/Desc0Marketing and Public relations
IRS990/OtherExpensesGrp/Desc1Project Expense
IRS990/OtherExpensesGrp/Desc2Event Expense
IRS990/OtherExpensesGrp/Desc3Artist Stipend
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23075
IRS990/OtherExpensesGrp/ProgramServicesAmt010808
IRS990/OtherExpensesGrp/TotalAmt013495
IRS990/OtherExpensesGrp/TotalAmt110808
IRS990/OtherExpensesGrp/TotalAmt23741
IRS990/OtherExpensesGrp/TotalAmt33075
IRS990/OtherLiabilitiesGrp/EOYAmt0285
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09351
IRS990/OtherSalariesAndWagesGrp/TotalAmt09351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01000
IRS990/PayrollTaxesGrp/TotalAmt01000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Interest Income
IRS990/ProgramServiceRevenueGrp/Desc1Project Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070534
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010808
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430758
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0430758
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430758
IRS990ScheduleA/Total509Grp/TotalAmt0430758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalLiabilityAmt0285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Temp Restricted = $41693
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041693
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0112512
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0112512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0285
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112227
IRS990/TotalProgramServiceExpensesAmt010808
IRS990/TotalProgramServiceRevenueAmt010808
IRS990/TotalRevenueGrp/ExclusionAmt03179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,512
Liabilities
$285
Net assets
$112,227
Revenue
$505,273
Expenses
$434,739
Net income
$70,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.36$0.34$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.49$0.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.44$0.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.65$0.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.30$1.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.83$0.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.51$0.43$0.07