Civic Intelligence

The Reimagination Lab Inc

EIN 83-4012097 • 501(c)3 • Brooklyn, NY

Profile

The purpose of the Reimagination Lab is to make Artificial Intelligence (AI) driven products, service, and expertise available to the nonprofit sector at low or no cost.

662 Pacific St STE 19MBrooklyn, NY 11217

www.reimaginationlab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$510,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$302,104

Up $79,701 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$302,104

Up $79,701 (+36%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Down

$928,417

Down $228,455 (-20%) from 2023

Expenses

Down

$808,516

Down $323,115 (-29%) from 2023

Net Income

Up

$119,901

Up $94,660 (+375%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $85,465Liabilities 2021: $0Net Assets 2021: $85,4652021Assets 2022: $197,162Liabilities 2022: $0Net Assets 2022: $197,1622022Assets 2023: $222,403Liabilities 2023: $0Net Assets 2023: $222,4032023Assets 2024: $302,104Liabilities 2024: $0Net Assets 2024: $302,1042024

Highlighted filing

2024

Assets$302,104
Liabilities$0
Net Assets$302,104
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $350,016Expenses 2021: $264,551Net Income 2021: $85,4652021Revenue 2022: $785,105Expenses 2022: $673,408Net Income 2022: $111,6972022Revenue 2023: $1,156,872Expenses 2023: $1,131,631Net Income 2023: $25,2412023Revenue 2024: $928,417Expenses 2024: $808,516Net Income 2024: $119,9012024

Highlighted filing

2024

Revenue$928,417
Expenses$808,516
Net Income$119,901
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$302,104
Liabilities
$0
Net assets
$302,104
Revenue
$928,417
Expenses
$808,516
Net income
$119,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.93$0.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.16$1.13$0.03
2022Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.79$0.67$0.11
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.35$0.26$0.09
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$928,417
Mission and Program Overview

Mission

The purpose of the Reimagination Lab is to make Artificial Intelligence (AI) driven products, service, and expertise available to the nonprofit sector at low or no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,403$302,104▲ $79,701
Cash and Non-Interest-Bearing Accounts$96,504$221,020▲ $124,516
Receivables From Officers Etc$125,899$81,084▼ $44,815
Total Assets$222,403$302,104▲ $79,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,403$302,104▲ $79,701
Total Liabilities and Net Assets / Fund Balance$222,403$302,104▲ $79,701
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas SubakCEOFT$510,000$510,000

Board Members and Trustees

NameTitle
Ellen FeehanOfficer
Munawar AhmedOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,204
Program Service Revenue
$0
Investment Income
$213
Other Revenue
$0
Change in Net Assets
$119,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,628
Other Expenses$253,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$510,000--$510,000
Information Technology-$83,035-$83,035
Travel$78,526--$78,526
Other Expenses$72,366$286-$72,366
Other Employee Benefits$26,345--$26,345
Payroll Taxes$18,283--$18,283
Office Expenses-$14,453-$14,453
Advertising-$2,087-$2,087
Fees for Services Legal-$1,535-$1,535
Fees for Services Accounting-$600-$600
Total Functional Expenses$706,520$101,996$0$808,516
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 Officers, Directors, Trustees, and Key Employees$125,899$81,084▼ $44,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body was given the Form 990 to review before filing”

CEO executive director top management comp Part VI line 15A

“In compliance with Internal Revenue Service regulations governing the compensation of top management officials within non-profit organizations, this statement outlines the process employed by the Board of Directors of Re/Imagination Lab in determining the compensation of Mr. Thomas Subak, our Founder, for the fiscal year 2021.1. Independent Review and Approval2. Comparison to Similar Organizations3. Performance Evaluation4. Financial Resources of the Organization”

Other officer or key employee compensation Part VI line 15B

“In compliance with Internal Revenue Service regulations governing the compensation of top management officials within non-profit organizations, this statement outlines the process employed by the Board of Directors of Re/Imagination Lab in determining the compensation of Mr. Thomas Subak, our Founder, for the fiscal year 2021.1. Independent Review and Approval2. Comparison to Similar Organizations3. Performance Evaluation4. Financial Resources of the Organization”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
The Reimagination Lab Inc
EIN
83-4012097
In Care Of
% Thomas Subak
Phone
9176588065
Address
662 Pacific St STE 19M, Brooklyn, NY 11217

Signing Officer

Name
Thomas Subak
Title
CEO
Phone
9176588065
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Subak
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Halyard Tax LLC
Address
3448 Connecticut St, Saint Louis, MO 63118
Preparer
Garrett Gould
Phone
3146695123
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Partial repayment of officer loan by officer paying for nonprofit expenses”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body was given the Form 990 to review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In compliance with Internal Revenue Service regulations governing the compensation of top management officials within non-profit organizations, this statement outlines the process employed by the Board of Directors of Re/Imagination Lab in determining the compensation of Mr. Thomas Subak, our Founder, for the fiscal year 2021.1. Independent Review and Approval2. Comparison to Similar Organizations3. Performance Evaluation4. Financial Resources of the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In compliance with Internal Revenue Service regulations governing the compensation of top management officials within non-profit organizations, this statement outlines the process employed by the Board of Directors of Re/Imagination Lab in determining the compensation of Mr. Thomas Subak, our Founder, for the fiscal year 2021.1. Independent Review and Approval2. Comparison to Similar Organizations3. Performance Evaluation4. Financial Resources of the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SUBAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Reimagination Lab Inc
ReturnHeader/Filer/BusinessNameControlTxt0REIM
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ReturnHeader/Filer/InCareOfNm0% Thomas Subak
ReturnHeader/Filer/PhoneNum09176588065
ReturnHeader/Filer/USAddress/AddressLine1Txt0662 Pacific St STE 19M
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Halyard Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03448 Connecticut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
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ReturnHeader/PreparerPersonGrp/PhoneNum03146695123
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT GOULD
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ReturnHeader/ReturnTs02025-12-04T10:22:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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