Civic Intelligence

Reimagine Science Inc

990EZ • Fiscal year 2019 • EIN 90-0443926

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

98th percentile

3.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.62x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,850

Down $18,299 (-67%) from 2018

Net Assets

Down

-$20,192

Down $13,735 (-213%) from 2018

Liabilities

Down

$29,042

Down $4,564 (-14%) from 2018

Revenue

Down

$17,976

Down $34,445 (-66%) from 2018

Expenses

Down

$31,711

Down $5,616 (-15%) from 2018

Net Income

Down

-$13,735

Down $28,829 (-191%) from 2018

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

2019

Assets$8,850
Liabilities$29,042
Net Assets-$20,192

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

2019

Revenue$17,976
Expenses$31,711
Net Income-$13,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$20,385
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.$26,789-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kennan SalineroExecutive DirectorFT$0--
Richard StaffordPresident-$0--
Shekhar JhaTreasurer-$0--
Amanda AversanoTreasurer-$0--
Courtney HaydenSecretary-$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
2020-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1005

Travel $3212

Other Expenses.1

Programs - Registration Fees $4201

Other Expenses.2

Computer Expenses $2064

Other Expenses.3

Membership Dues $1051

Other Expenses.4

Programs - Facility Rental $715

Other Expenses.5

Accounting/Booking Fees $473

Other Expenses.6

Programs - Misc $195

Other Expenses.7

Telephone $143

Other Expenses.8

Fees & Other Expenses $135

Other Expenses.10

Supplies $94

Other Expenses.11

Books & Subscriptions $90

Other Expenses.12

Taxes - Other $35

Other Assets.1011

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2964 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $30642 Payable to Officers, Directors, Etc. - Ending $29042

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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kennan Salinero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Montgomery Street Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Niiya
ReturnHeader/ReturnTs02020-11-13T15:48:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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