Civic Intelligence

Reimagine Group

990 • Fiscal year 2024 • EIN 85-2473162

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 29, 2025

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$233,236

Up $120,154 (+106%) from 2023

Net Assets

Up

$162,439

Up $116,280 (+252%) from 2023

Liabilities

Up

$70,797

Up $3,874 (+5.8%) from 2023

Revenue

Up

$236,996

Up $3,323 (+1.4%) from 2023

Expenses

Down

$120,716

Down $51,584 (-30%) from 2023

Net Income

Up

$116,280

Up $54,907 (+89%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$233,236
Liabilities$70,797
Net Assets$162,439

Operations Trend

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

2024

Revenue$236,996
Expenses$120,716
Net Income$116,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$236,996
Mission and Program Overview

Mission

Provide consulting services for non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,082$233,236▲ $120,154
Total Assets$113,082$233,236▲ $120,154
Liabilities
Unsecured Notes Loans Payable$66,881$70,734▲ $3,853
Other Liabilities$42$63▲ $21
Total Liabilities$66,923$70,797▲ $3,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,159$162,439▲ $116,280
Total Net Assets Fund Balance$46,159$162,439▲ $116,280
Total Liabilities and Net Assets / Fund Balance$113,082$233,236▲ $120,154
Compensation and Service Providers

Employees

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

Revenue Composition

Contributions and Grants
$236,996
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,996
Change in Net Assets
$116,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,530
Salaries, Compensation, and Employee Benefits$26,186
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-$24,000-$24,000
All Other Expenses-$11,962-$11,962
Travel-$8,679-$8,679
Other Expenses-$5,521-$5,521
Insurance-$3,918-$3,918
Payroll Taxes-$2,186-$2,186
Office Expenses-$22-$22
Total Functional Expenses$0$120,716$0$120,716
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$63
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
Phone
9514157444
Address
1007 VIA PRESA, SAN CLEMENTE, CA 92672

Signing Officer

Name
Christopher Sonksen
Title
President
Phone
9514157444
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

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

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 Appendix253 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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