Civic Intelligence

Imagine Mke Inc.

990 • Fiscal year 2024 • EIN 83-1940421

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 06, 2024

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-8.6%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-65%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$45,453

Down $83,617 (-65%) from 2023

Net Assets

Down

$35,476

Down $82,595 (-70%) from 2023

Liabilities

Down

$9,977

Down $1,022 (-9.3%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$486,099

Up $47,070 (+11%) from 2023

Expenses

Up

$527,798

Up $175,653 (+50%) from 2023

Net Income

Down

-$41,699

Down $128,583 (-148%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$45,453
Liabilities$9,977
Net Assets$35,476
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$486,099
Expenses$527,798
Net Income-$41,699
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$486,099
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 sectors contributions to the cultural, social, and economic vitality of Milwaukee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,052$35,559▼ $71,493
Savings and Temporary Cash Investments$5,298$9,894▲ $4,596
Total Assets$129,070$45,453▼ $83,617
Other Assets Total$16,720$0▼ $16,720
Liabilities
Accounts Payable and Accrued Expenses$10,999$9,977▼ $1,022
Total Liabilities$10,999$9,977▼ $1,022
Net Assets / Fund Balance
Net Assets With Donor Restrictions$78,738$48,197▼ $30,541
Net Assets Without Donor Restrictions$39,333$-12,721▼ $52,054
Total Net Assets Fund Balance$118,071$35,476▼ $82,595
Total Liabilities and Net Assets / Fund Balance$129,070$45,453▼ $83,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Beth HaskovecChair
Katie HeilPast Chair
Antonio ButtsMember
Beth RidleyMember
Chris LiermanMember
Clair KoenigMember
Daniel GawronskiMember
Geraud BlanksMember
Jeff MorinMember
Joe PoeschlMember
Julie GrangerMember
LaShawndra VernonMember
Moira FitzgeraldMember
Carole NicksinSecretary
Chad BaumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,101
Program Service Revenue
$113,800
Investment Income
$12
Other Revenue
$2,186
All Other Contributions
$370,101
Change in Net Assets
$-41,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,099
Total Revenue per Audited Statements
$486,099
Total Revenue per Form 990
$486,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,217
Other Expenses$218,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,125$12,954$0$259,079
All Other Expenses$155,238$7,717$0$162,955
Other Employee Benefits$28,065$1,477$0$29,542
Occupancy$16,677$4,169$0$20,846
Payroll Taxes$19,566$1,030$0$20,596
Office Expenses$9,673$509$0$10,182
Conferences and Meetings$2,436$128$0$2,564
Insurance$1,414$74$0$1,488
Other Expenses$1,341$71$0$1,412
Travel$80$0$0$80
Total Functional Expenses$498,716$29,082$0$527,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,798
Total Expenses per Audited Statements$527,798
Total Expenses per Form 990$527,798
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
Christine Hojnacki
Title
Executive Director
Phone
4149284653
Signed
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Brantz
Formed
2018
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
4
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”

Pt XI

“Temporary restricted release to unrestricted”

Form 990, Part IX, Line 24E

“Membership expense 1000. 950. 50. 0.”

Form 990, Part IX, Line 24E

“Bank fees 517. 491. 26. 0.”

Form 990, Part IX, Line 24E

“Marketing and public relations 60879. 57835. 3044. 0.”

Form 990, Part IX, Line 24E

“Events expense 4989. 4989. 0. 0.”

Form 990, Part IX, Line 24E

“Project expenses 76900. 73055. 3845. 0.”

Form 990, Part IX, Line 24E

“Technical services 2920. 2774. 146. 0.”

Form 990, Part IX, Line 24E

“Professional services 12129. 11523. 606. 0.”

Form 990, Part IX, Line 24E

“Misc. expense 3480. 3480. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 140. 140. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 1. 1. 0. 0.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01030
IRS990/PayrollTaxesGrp/ProgramServicesAmt019566
IRS990/PayrollTaxesGrp/TotalAmt020596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Adam Brantz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113800
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/ExpenseAmt0398973
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0127050
IRS990/PYOtherRevenueAmt0228
IRS990/PYProgramServiceRevenueAmt08000
IRS990/PYRevenuesLessExpensesAmt086884
IRS990/PYSalariesCompEmpBnftPaidAmt0225095
IRS990/PYTotalExpensesAmt0352145
IRS990/PYTotalRevenueAmt0439029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0447250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02028313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02028313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447250
IRS990ScheduleA/Total509Grp/TotalAmt02028313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02028313
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/ExpensesSubtotalAmt0527798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Website
IRS990ScheduleD/RevenueSubtotalAmt0486099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0527798
IRS990ScheduleD/TotalRevenuePerForm990Amt0486099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527798
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/ExplanationTxt4Temporary restricted release to unrestricted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership expense 1000. 950. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 517. 491. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing and public relations 60879. 57835. 3044. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events expense 4989. 4989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Project expenses 76900. 73055. 3845. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Technical services 2920. 2774. 146. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional services 12129. 11523. 606. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc. expense 3480. 3480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,453
Liabilities
$9,977
Net assets
$35,476
Revenue
$486,099
Expenses
$527,798
Net income
-$41,699
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