Civic Intelligence

Imagine Mke Inc.

990 • Fiscal year 2023 • EIN 83-1940421

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

301%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$129,070

Up $96,897 (+301%) from 2022

Net Assets

Up

$118,071

Up $91,738 (+348%) from 2022

Liabilities

Up

$10,999

Up $5,159 (+88%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Down

$439,029

Down $208,749 (-32%) from 2022

Expenses

Down

$352,145

Down $339,968 (-49%) from 2022

Net Income

Up

$86,884

Up $131,219 (+296%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$129,070
Liabilities$10,999
Net Assets$118,071
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$439,029
Expenses$352,145
Net Income$86,884
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$439,029
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$10,437$107,052▲ $96,615
Savings and Temporary Cash Investments$5,376$5,298▼ $78
Total Assets$32,173$129,070▲ $96,897
Other Assets Total$16,360$16,720▲ $360
Liabilities
Accounts Payable and Accrued Expenses$5,840$10,999▲ $5,159
Total Liabilities$5,840$10,999▲ $5,159
Net Assets / Fund Balance
Net Assets With Donor Restrictions$73,525$78,738▲ $5,213
Net Assets Without Donor Restrictions$-47,192$39,333▲ $86,525
Total Net Assets Fund Balance$26,333$118,071▲ $91,738
Total Liabilities and Net Assets / Fund Balance$32,173$129,070▲ $96,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,720--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Beth HaskovecChair
Katie HeilFounding Chair
Deanna TillischPast Chair
Antonio ButtsMember
Beth RidleyMember
Chris LiermanMember
Clair KoenigMember
Daniel GawronskiMember
Dominique SamariMember
Geraud BlanksMember
Jeff MorinMember
Joe PoeschlMember
Judy HsiungMember
Julie GrangerMember
LaShawndra VernonMember
Moira FitzgeraldMember
Patrick RathMember
Carole NicksinSecretary
Chad BaumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,798
Program Service Revenue
$8,000
Investment Income
$3
Other Revenue
$228
All Other Contributions
$430,798
Change in Net Assets
$86,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,029
Total Revenue per Audited Statements
$439,029
Total Revenue per Form 990
$439,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,095
Other Expenses$127,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,471$9,867$0$197,338
All Other Expenses$85,800$9,060$0$94,860
Payroll Taxes$15,128$796$0$15,924
Insurance$11,255$592$0$11,847
Other Employee Benefits$11,241$592$0$11,833
Conferences and Meetings$3,014$159$0$3,173
Office Expenses$2,562$603$0$3,165
Occupancy$1,656$414$0$2,070
Other Expenses$879$46$0$925
Travel$0$190$0$190
Total Functional Expenses$329,284$22,861$0$352,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,145
Total Expenses per Audited Statements$352,145
Total Expenses per Form 990$352,145
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
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
Adam Brantz
Title
Executive Director
Phone
4149284653
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Brantz
Formed
2018
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
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 1252. 0. 0.”

Form 990, Part IX, Line 24E

“Artist stipend 423. 402. 21. 0.”

Form 990, Part IX, Line 24E

“Bank fees 232. 220. 12. 0.”

Form 990, Part IX, Line 24E

“Marketing and public relations 10361. 9843. 518. 0.”

Form 990, Part IX, Line 24E

“Events expense 4914. 4914. 0. 0.”

Form 990, Part IX, Line 24E

“Project expenses 15504. 14729. 775. 0.”

Form 990, Part IX, Line 24E

“Rent expense 13914. 9740. 4174. 0.”

Form 990, Part IX, Line 24E

“Professional services 18053. 17150. 903. 0.”

Form 990, Part IX, Line 24E

“Misc. expense 1141. 0. 1141. 0.”

Form 990, Part IX, Line 24E

“Program other expense 1318. 1252. 66. 0.”

Form 990, Part IX, Line 24E

“Contract services 29000. 27550. 1450. 0.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016360
IRS990/OtherAssetsTotalGrp/EOYAmt016720
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011833
IRS990/OtherExpensesGrp/Desc0Telephone and internet
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Payroll processing fees
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346
IRS990/OtherExpensesGrp/ProgramServicesAmt0392
IRS990/OtherExpensesGrp/ProgramServicesAmt17994
IRS990/OtherExpensesGrp/ProgramServicesAmt21892
IRS990/OtherExpensesGrp/ProgramServicesAmt3879
IRS990/OtherExpensesGrp/TotalAmt0413
IRS990/OtherExpensesGrp/TotalAmt18415
IRS990/OtherExpensesGrp/TotalAmt21992
IRS990/OtherExpensesGrp/TotalAmt3925
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0796
IRS990/PayrollTaxesGrp/ProgramServicesAmt015128
IRS990/PayrollTaxesGrp/TotalAmt015924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Adam Brantz
IRS990/PriorPeriodAdjustmentsAmt04854
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08000
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/ExpenseAmt0323118
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0439029
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01252
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0253785
IRS990/PYOtherRevenueAmt012697
IRS990/PYProgramServiceRevenueAmt021928
IRS990/PYRevenuesLessExpensesAmt0-44335
IRS990/PYSalariesCompEmpBnftPaidAmt0438328
IRS990/PYTotalExpensesAmt0692113
IRS990/PYTotalRevenueAmt0647778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086884
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0523647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0447250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02105520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt02105520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430758
IRS990ScheduleA/Total509Grp/TotalAmt02105520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02105520
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/ExpensesSubtotalAmt0352145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Website
IRS990ScheduleD/RevenueSubtotalAmt0439029
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016720
IRS990ScheduleD/TotalExpensesPerForm990Amt0352145
IRS990ScheduleD/TotalRevenuePerForm990Amt0439029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352145
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 1252. 0. 0.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,070
Liabilities
$10,999
Net assets
$118,071
Revenue
$439,029
Expenses
$352,145
Net income
$86,884
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