Civic Intelligence

Reimagine Science Inc

990EZ • Fiscal year 2018 • EIN 90-0443926

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profilereimaginescience.org
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

96th percentile

1.24x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$27,149

Up $12,141 (+81%) from 2017

Net Assets

Up

-$6,457

Up $15,094 (+70%) from 2017

Liabilities

Down

$33,606

Down $2,953 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Down

$52,421

Down $66,049 (-56%) from 2017

Expenses

Down

$37,327

Down $73,343 (-66%) from 2017

Net Income

Up

$15,094

Up $7,294 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2018

Assets$27,149
Liabilities$33,606
Net Assets-$6,457
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

2018

Revenue$52,421
Expenses$37,327
Net Income$15,094
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$55,521
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.$28,743-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kennan SalineroExecutive DirectorFT$0--
Richard StaffordPresident-$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
2019-11-08
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 $3106”

Other Expenses.1

“Accounting/Booking Fees $4324”

Other Expenses.3

“Programs - Registration Fees $1529”

Other Expenses.4

“Computer Expenses $1427”

Other Expenses.5

“Supplies $352”

Other Expenses.7

“Telephone $143”

Other Expenses.8

“Fees & Other Expenses $133”

Other Expenses.9

“Programs - Misc $75”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $108”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4317 Accounts Payable and Accrued Expenses - Ending $2964”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $32242 Payable to Officers, Directors, Etc. - Ending $30642”

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kennan Salinero
IRS990EZ/BooksInCareOfDetail/PhoneNum09255848788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 Guinda Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palo Alto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050360
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027149
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02061
IRS990EZ/GrossReceiptsAmt055521
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt030642
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kennan Salinero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Stafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Aversano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108
IRS990EZ/OtherExpensesTotalAmt011089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ReImagine 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.
IRS990EZ/PrintingPublicationsPostageAmt03109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017218
IRS990EZ/SaleOfAssetsGrossAmt05161
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037327
IRS990EZ/TotalProgramServiceExpensesAmt028743
IRS990EZ/TotalRevenueAmt052421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://reimaginescience.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68880
IRS990ScheduleA/PublicSupportPY170Pct00.62890
IRS990ScheduleA/PublicSupportTotal170Amt0207977
IRS990ScheduleA/SubstantialContributorsTotAmt093961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301938
IRS990ScheduleA/TotalSupportAmt0301938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014872
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115770
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1General expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024642
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt119177
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kennan Salinero
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Richard Stafford
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt030642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting/Booking Fees $4324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs - Registration Fees $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Expenses $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees & Other Expenses $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Programs - Misc $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $4317 Accounts Payable and Accrued Expenses - Ending $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $32242 Payable to Officers, Directors, Etc. - Ending $30642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kennan Salinero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/ReturnTs02019-11-08T14:05:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,149
Liabilities
$33,606
Net assets
-$6,457
Revenue
$52,421
Expenses
$37,327
Net income
$15,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.00$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.46$0.36$1.10
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.29$0.20$0.18$0.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.34$0.06$0.52$0.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.37$0.22$1.18$1.11$0.08
2016Summary only. Only limited summary data is available for this year.$0.16$0.45$0.56$0.61$0.05