Civic Intelligence

Imagine Mke Inc.

990 • Fiscal year 2022 • EIN 83-1940421

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

Organization ProfileN/A
1037 W Mckinley Ave 302Milwaukee, WI 53205

(414) 928-4653

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$32,173

Down $51,956 (-62%) from 2021

Net Assets

Down

$26,333

Down $48,307 (-65%) from 2021

Liabilities

Down

$5,840

Down $3,649 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Down

$647,778

Down $649,366 (-50%) from 2021

Expenses

Down

$692,113

Down $650,927 (-48%) from 2021

Net Income

Up

-$44,335

Up $1,561 (+3.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2022

Assets$32,173
Liabilities$5,840
Net Assets$26,333
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

2022

Revenue$647,778
Expenses$692,113
Net Income-$44,335
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.1
Gross Receipts
$647,778
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.

Imagine MKE,Inc 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
Cash and Non-Interest-Bearing Accounts$43,842$10,437▼ $33,405
Savings and Temporary Cash Investments$19,984$5,376▼ $14,608
Total Assets$84,129$32,173▼ $51,956
Other Assets Total$20,303$16,360▼ $3,943
Liabilities
Accounts Payable and Accrued Expenses$9,489$5,840▼ $3,649
Total Liabilities$9,489$5,840▼ $3,649
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,945$73,525▲ $8,580
Net Assets Without Donor Restrictions$9,695$-47,192▼ $56,887
Total Net Assets Fund Balance$74,640$26,333▼ $48,307
Total Liabilities and Net Assets / Fund Balance$84,129$32,173▼ $51,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Deanna TillischChair
Beth RidleyChair, Governance
Katie HeilImmediate past chair
Dominique SamariVice Chair
Antonio ButtsMember
Beth HaskovecMember
Daniel GawronskiMember
Jeff MorinMember
Julie GrangerMember
LaShawndra VernonMember
Mal MontoyaMember
Moira FitzgeraldMember
Carole NicksinSecretary
Chad BaumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,152
Program Service Revenue
$21,928
Investment Income
$1
Other Revenue
$12,697
All Other Contributions
$608,502
Change in Net Assets
$-44,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,778
Total Revenue per Audited Statements
$647,778
Total Revenue per Form 990
$647,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,328
Other Expenses$253,785
Total Fundraising Expense$4,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,930$19,681$0$393,611
All Other Expenses$196,933$12,588$4,650$214,171
Payroll Taxes$30,543$1,608$0$32,151
Insurance$18,144$955$0$19,099
Other Employee Benefits$11,938$628$0$12,566
Fees for Services Accounting$4,370$230$0$4,600
Occupancy$1,948$487$0$2,435
Conferences and Meetings$849$45$0$894
Office Expenses$0$322$0$322
Other Expenses$198$10$0$208
Total Functional Expenses$650,306$37,157$4,650$692,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,113
Total Expenses per Audited Statements$692,113
Total Expenses per Form 990$692,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,377
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
Imagine MKEInc
EIN
83-1940421
Phone
4149284653
Address
1037 W Mckinley Ave 302, Milwaukee, WI 53205

Signing Officer

Name
Deanna Tillisch
Title
Board Chair
Phone
4149284653
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lee
Formed
2018
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
J Thompson & Associates LLC
Address
8015 N 94th St, Milwaukee, WI 53224
Preparer
John Thompson
Phone
4145860079
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review will be done by the board”

Pt VI, Line 8A

“The board meetings are documented”

Pt VI, Line 8B

“There is committee in the board”

Pt XI

“Temporary restricted”

Form 990, Part III, Line 4D

“Other programs 629002. 0. 0.”

Form 990, Part IX, Line 24E

“Artist stipend 3436. 3264. 172. 0.”

Form 990, Part IX, Line 24E

“Bank fees 587. 558. 29. 0.”

Form 990, Part IX, Line 24E

“Marketing and public relations 5049. 4797. 252. 0.”

Form 990, Part IX, Line 24E

“Events expense 2957. 2957. 0. 0.”

Form 990, Part IX, Line 24E

“Summit program 10603. 10073. 530. 0.”

Form 990, Part IX, Line 24E

“Project expenses 74580. 70849. 3731. 0.”

Form 990, Part IX, Line 24E

“Rent expense 4500. 3150. 1350. 0.”

Form 990, Part IX, Line 24E

“Professional services 10100. 9595. 505. 0.”

Form 990, Part IX, Line 24E

“Misc. expense 1193. 0. 1193. 0.”

Form 990, Part IX, Line 24E

“Program other expense 12717. 12081. 636. 0.”

Form 990, Part IX, Line 24E

“Membership expense 2751. 2613. 138. 0.”

Form 990, Part IX, Line 24E

“Contract services 81051. 76998. 4053. 0.”

Form 990, Part IX, Line 24E

“Rounding -3. -2. -1. 0.”

Form 990, Part IX, Line 24E

“Fundraising 4650. 0. 0. 4650.”

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IRS990/OtherExpensesGrp/TotalAmt03778
IRS990/OtherExpensesGrp/TotalAmt16224
IRS990/OtherExpensesGrp/TotalAmt22054
IRS990/OtherExpensesGrp/TotalAmt3208
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010320
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt010320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393611
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01608
IRS990/PayrollTaxesGrp/ProgramServicesAmt030543
IRS990/PayrollTaxesGrp/TotalAmt032151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Lee
IRS990/PriorPeriodAdjustmentsAmt0-3972
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021928
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Moody Park and Spring awards are for the neighborhood parterships program focused in the Amani neighborhood in Milwaukee. Our neighborhood partnership staff led works to increase authentic connections between residents and the arts and culture partners to bring resident-led programming and solutions to the neighborhood.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0629002
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01125126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0864857
IRS990/PYOtherRevenueAmt0109286
IRS990/PYProgramServiceRevenueAmt062725
IRS990/PYRevenuesLessExpensesAmt0-45896
IRS990/PYSalariesCompEmpBnftPaidAmt0478183
IRS990/PYTotalExpensesAmt01343040
IRS990/PYTotalRevenueAmt01297144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44335
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0523647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01811770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01811770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430758
IRS990ScheduleA/Total509Grp/TotalAmt01811770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01811770
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0692113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Website
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other receivable
IRS990ScheduleD/RevenueSubtotalAmt0647778
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016360
IRS990ScheduleD/TotalExpensesPerForm990Amt0692113
IRS990ScheduleD/TotalRevenuePerForm990Amt0647778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review will be done by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is committee in the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Temporary restricted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other programs 629002. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Artist stipend 3436. 3264. 172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 587. 558. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing and public relations 5049. 4797. 252. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events expense 2957. 2957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Summit program 10603. 10073. 530. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Project expenses 74580. 70849. 3731. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent expense 4500. 3150. 1350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional services 10100. 9595. 505. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc. expense 1193. 0. 1193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program other expense 12717. 12081. 636. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership expense 2751. 2613. 138. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Contract services 81051. 76998. 4053. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rounding -3. -2. -1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fundraising 4650. 0. 0. 4650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,173
Liabilities
$5,840
Net assets
$26,333
Revenue
$647,778
Expenses
$692,113
Net income
-$44,335
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