Civic Intelligence

Reimagine Science Inc

990EZ • Fiscal year 2017 • EIN 90-0443926

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

3724 King Arthur RoadAnnandale, VA 22003

(925) 584-8788

Siviq Scores

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

Liabilities / Assets

97th percentile

2.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,558

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,008

Down $998 (-6.2%) from 2016

Net Assets

-$21,551

No earlier filing loaded for comparison.

Liabilities

Down

$36,559

Down $8,798 (-19%) from 2016

Revenue

Up

$118,470

Up $62,730 (+113%) from 2016

Expenses

Up

$110,670

Up $50,014 (+82%) from 2016

Net Income

Up

$7,800

Up $12,716 (+259%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2016: $16,006Liabilities 2016: $45,3572016Assets 2017: $15,008Liabilities 2017: $36,559Net Assets 2017: -$21,5512017Assets 2018: $27,149Liabilities 2018: $33,606Net Assets 2018: -$6,4572018Assets 2019: $8,850Liabilities 2019: $29,042Net Assets 2019: -$20,1922019Assets 2022: $137,763Liabilities 2022: $5,153Net Assets 2022: $132,6102022Assets 2023: $105,857Net Assets 2023: $105,8572023

Highlighted filing

2017

Assets$15,008
Liabilities$36,559
Net Assets-$21,551

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $55,740Expenses 2016: $60,656Net Income 2016: -$4,9162016Revenue 2017: $118,470Expenses 2017: $110,670Net Income 2017: $7,8002017Revenue 2018: $52,421Expenses 2018: $37,327Net Income 2018: $15,0942018Revenue 2019: $17,976Expenses 2019: $31,711Net Income 2019: -$13,7352019Revenue 2022: $145,954Expenses 2022: $36,288Net Income 2022: $109,6662022Revenue 2023: $365Expenses 2023: $27,118Net Income 2023: -$26,7532023

Highlighted filing

2017

Revenue$118,470
Expenses$110,670
Net Income$7,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$118,470
Mission and Program Overview

Mission

ReImagine Science envisions a science culture where both people and ideas flourish in the presence of effective support, balanced lifestyles and thriving workplaces. The organization promotes the advancement of science through public education and research concerning ways to make the practice of science more efficient, effective, creative and open.

Program Services

DescriptionGrantsExpenses
Organization of events that bring stakeholders together in a creative and open environment, where information can be shared, connections made, and opportunities born. Identification of prototypes that can inform new approaches to how science is accomplished in the United States and movement into a phase of work that is designed to bring these methods to early implementers as they carry out scientific research and training.$96,227-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kennan SalineroExecutive DirectorFT$5,558-$5,558
Richard StaffordPresident-$0--
Kim WartherSecretary-$0--
Amanda AversanoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
ReImagine Science Inc
EIN
90-0443926
Phone
9255848788
Address
3724 King Arthur Road, Annandale, VA 22003

Signing Officer

Name
Kennan Salinero
Title
Executive Director
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104-1999
Preparer
Edwin Niiya
Phone
4159830500
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $7709

Other Expenses.1

Programs - Registration Fees $9463

Other Expenses.2

Computer Consultant Fee $7786

Other Expenses.3

Accounting/Booking Fees $5423

Other Expenses.4

Program - Facilities $1700

Other Expenses.5

Programs - Misc $916

Other Expenses.6

Programs - Food and Beverages $739

Other Expenses.7

Fees & Other Expenses $689

Other Expenses.8

Supplies $290

Other Expenses.10

Equipment rental & Maintenance $225

Other Expenses.11

Programs - Collateral $168

Other Expenses.12

Telephone $153

Other Expenses.13

Books & Subscriptions $150

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1538 Accounts Payable and Accrued Expenses - Ending $4317

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $43819 Payable to Officers, Directors, Etc. - Ending $32242

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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/ExplanationTxt0Travel $7709
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books & Subscriptions $150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $43819 Payable to Officers, Directors, Etc. - Ending $32242
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kennan Salinero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ReImagine Science Inc
ReturnHeader/Filer/BusinessNameControlTxt0REIM
ReturnHeader/Filer/EIN0900443926
ReturnHeader/Filer/PhoneNum09255848788
ReturnHeader/Filer/USAddress/AddressLine1Txt03724 King Arthur Road
ReturnHeader/Filer/USAddress/CityNm0Annandale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942941784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delagnes Mitchell & Linder LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Montgomery Street Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941041999
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Niiya
ReturnHeader/ReturnTs02018-08-31T09:16:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings