Civic Intelligence

Reimagine Group

990 • Fiscal year 2022 • EIN 85-2473162

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 2023

Organization Profile
1007 Via PresaSan Clemente, CA 92672

(951) 415-7444

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

$33,841

No earlier filing loaded for comparison.

Net Assets

-$15,214

No earlier filing loaded for comparison.

Liabilities

$49,055

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

$79,191

No earlier filing loaded for comparison.

Expenses

$94,405

No earlier filing loaded for comparison.

Net Income

-$15,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2022: $33,841Liabilities 2022: $49,055Net Assets 2022: -$15,2142022Assets 2023: $113,082Liabilities 2023: $66,923Net Assets 2023: $46,1592023Assets 2024: $233,236Liabilities 2024: $70,797Net Assets 2024: $162,4392024Assets 2025: $311,457Liabilities 2025: $76,915Net Assets 2025: $234,5422025

Highlighted filing

2022

Assets$33,841
Liabilities$49,055
Net Assets-$15,214
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $79,191Expenses 2022: $94,405Net Income 2022: -$15,2142022Revenue 2023: $233,673Expenses 2023: $172,300Net Income 2023: $61,3732023Revenue 2024: $236,996Expenses 2024: $120,716Net Income 2024: $116,2802024Revenue 2025: $206,643Expenses 2025: $134,540Net Income 2025: $72,1032025

Highlighted filing

2022

Revenue$79,191
Expenses$94,405
Net Income-$15,214
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$79,191
Mission and Program Overview

Mission

Provide consulting services for non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$33,841-
Total Assets$0$33,841▲ $33,841
Liabilities
Unsecured Notes Loans Payable-$49,055-
Total Liabilities$0$49,055▲ $49,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-15,214-
Total Net Assets Fund Balance$0$-15,214▼ $15,214
Total Liabilities and Net Assets / Fund Balance$0$33,841▲ $33,841
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher SonksenPresidentPT$24,000$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$79,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,191
Change in Net Assets
$-15,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,282
Salaries, Compensation, and Employee Benefits$26,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,000-$24,000
Travel-$10,870-$10,870
All Other Expenses$2,520$2,266-$4,786
Other Expenses-$3,004-$3,004
Insurance-$2,993-$2,993
Payroll Taxes-$2,123-$2,123
Office Expenses-$42-$42
Total Functional Expenses$2,520$91,885$0$94,405
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Reimagine Group
EIN
85-2473162
Address
1007 VIA PRESA, SAN CLEMENTE, CA 92672

Signing Officer

Name
Christopher Sonksen
Title
President
Phone
9514157444
Signed
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Sonksen
Formed
2020
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
John J Soldat CPA
Address
1902 FULLERTON AVE 2ND FL 201, CORONA, CA 92881-3105
Preparer
John Soldat
Phone
9517377047
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide consulting services for non profit organizations”

Raw XML Appendix233 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,841
Liabilities
$49,055
Net assets
-$15,214
Revenue
$79,191
Expenses
$94,405
Net income
-$15,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$0.77$2.35$2.07$1.35$0.72
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.71$1.62$2.37$1.21$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.67$0.46$2.34$1.72$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.49$0.15$0.79$0.94$0.15