Civic Intelligence

Imagine Society Inc

EIN 83-4213452 • 501(c)3 • New York, NY

Profile

Our mission is to cultivate leadership in our diverse youth groups and youth members and help them develop and execute community service projects.

48 Great Jones Street 2New York, NY 10012

theimaginesociety.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$10,689

Up $1,314 (+14%) from 2021

Liabilities

Up

$2,094

Up $2,094 from 2021

Net Assets

Down

$8,595

Down $780 (-8.3%) from 2021

Revenue

Down

$45,384

Down $96,750 (-68%) from 2021

Expenses

Down

$46,164

Down $112,427 (-71%) from 2021

Net Income

Up

-$780

Up $15,677 (+95%) from 2021

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $48,057Liabilities 2020: $22,225Net Assets 2020: $25,8322020Assets 2021: $9,375Liabilities 2021: $0Net Assets 2021: $9,3752021Assets 2022: $10,689Liabilities 2022: $2,094Net Assets 2022: $8,5952022

Highlighted filing

2022

Assets$10,689
Liabilities$2,094
Net Assets$8,595

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $164,028Expenses 2020: $138,293Net Income 2020: $25,7352020Revenue 2021: $142,134Expenses 2021: $158,591Net Income 2021: -$16,4572021Revenue 2022: $45,384Expenses 2022: $46,164Net Income 2022: -$7802022

Highlighted filing

2022

Revenue$45,384
Expenses$46,164
Net Income-$780

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 2, 2023
Return Version
2021v4.0
Gross Receipts
$45,384
Mission and Program Overview

Mission

Our mission is to cultivate leadership in our diverse youth groups and youth members and help them develop and execute community service projects.

Program Services

DescriptionGrantsExpenses
GENERAL PROGRAM - VARIOUS PROJECTS TO SERVICE COMMUNITIES IN NEED INCLUDING VARIOUS SUPPLIES FOR HOMELESS SHELTERS.$0$30,949
IMAGINE CALCULATOR DRIVE PROVIDED 50 SCIENTIFIC CALCULATORS TO THE MERIT-BASED SCHOLARS IN THE UNDERSERVED HENRY STREET SETTLEMENT PROGRAM.$5,245$5,245
ANNUAL PROJECTS PROVIDE SCAFFOLDING AND SUPPORT FOR THE MONTHLY NEWSLETTER, THE SPRING WELLNESS BASKETS FOR THE UNHOUSED SHELTER FOR PREGNANT WOMEN AND BABIES, SCHOOL SUPPLY DONATIONS FOR THE LARGE BACKPACK DRIVE AND THE HOLIDAY DIAPER AND GIFT DRIVE FOR THE HOMELESS SHELTER.$0$2,530
OTHER PROGRAMS$0$2,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNIE GAFFIGANPresidentPT$0--
NORA FITZPATRICKSecretaryPT$0--
LAURA MOORE BROWNTreasurerPT$0--
DANIELLE BLUMSTEINDirector Of OutreachPT$0--
Filing and Contact Details

Filer

Filer Name
Imagine Society Inc
EIN
83-4213452
Phone
6466287266
Address
48 GREAT JONES STREET 2, NEW YORK, NY 10012

Signing Officer

Name
Jeannie Gaffigan
Title
President
Phone
6466287266
Signed
2023-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^SOCIETY SUPPORT EXPENSES;30161|INSURANCE;2990|OFFICE AND MISCELLANEOUS EXPENSES;1444|MARKETING AND PR;149^Total;34744^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^PREPAID EXPENSES;1345^Total;1345^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^LOANS PAYABLE;2094^Total;2094^

Raw XML Appendix200 raw XML fields

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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ANNUAL PROJECTS PROVIDE SCAFFOLDING AND SUPPORT FOR THE MONTHLY NEWSLETTER, THE SPRING WELLNESS BASKETS FOR THE UNHOUSED SHELTER FOR PREGNANT WOMEN AND BABIES, SCHOOL SUPPLY DONATIONS FOR THE LARGE BACKPACK DRIVE AND THE HOLIDAY DIAPER AND GIFT DRIVE FOR THE HOMELESS SHELTER.
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ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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