Civic Intelligence

The Imagine Initiative Inc

EIN 92-0466652 • 501(c)3 • Fort Myers, FL

990-N CoverageNTEE P20

Profile

The imagine initiative seeks to offer help, hope and healing for the transformation of people, schools and surrounding communities.

7950 Dani DriveFort Myers, FL 33966

theimagineinitiative.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$55,840

Up $25,421 (+84%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$55,840

Up $25,421 (+84%) from 2023

Operations

Revenue

Up

$193,758

Up $76,856 (+66%) from 2023

Expenses

Up

$168,337

Up $80,209 (+91%) from 2023

Net Income

Down

$25,421

Down $3,353 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $30,419Net Assets 2023: $30,4192023Assets 2024: $55,840Net Assets 2024: $55,8402024

Highlighted filing

2024

Assets$55,840
Liabilities-
Net Assets$55,840

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $116,902Expenses 2023: $88,128Net Income 2023: $28,7742023Revenue 2024: $193,758Expenses 2024: $168,337Net Income 2024: $25,4212024

Highlighted filing

2024

Revenue$193,758
Expenses$168,337
Net Income$25,421

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$193,758
Mission and Program Overview

Mission

The imagine initiative seeks to offer help, hope and healing for the transformation of people, schools and surrounding communities.

Program Services

DescriptionGrantsExpenses
Offer help, hope and healing for the transformation of people,schools and surrounding communities.$0$115,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda DahlinFounder/DirectorFT$68,900-$68,900
Matt NationsPresident-$0--
Tiffany AdamsSecretary-$0--
David ZechmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Imagine Initiative Inc
EIN
92-0466652
Phone
2393579365
Address
7950 Dani Drive, Fort Myers, FL 33966

Signing Officer

Name
Rhonda Dahlin
Title
Director
Phone
2393579365
Signed
2025-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Prior year tax refund 71.

Form 990EZ, Part I, Line 16

Advertising 110.

Form 990EZ, Part I, Line 16

Office furniture/equipment/supplies 999.

Form 990EZ, Part I, Line 16

Memberships & subscriptions 2260.

Form 990EZ, Part I, Line 16

Telephone 453.

Form 990EZ, Part I, Line 16

Meals 1060.

Form 990EZ, Part I, Line 16

Appreciation gifts 208.

Form 990EZ, Part I, Line 16

Ministry outreach 6921.

Form 990EZ, Part I, Line 16

Promotional events 146.

Form 990EZ, Part I, Line 16

Insurance 3081.

Form 990EZ, Part I, Line 16

Payroll tax 6663.

Form 990EZ, Part I, Line 16

Merchant processing fees 1128.

Form 990EZ, Part I, Line 16

Benevolence 1366.

Form 990EZ, Part I, Line 16

Donated goods distributed 53222.

Raw XML Appendix193 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/PersonNm0Rhonda Dahlin
IRS990EZ/BooksInCareOfDetail/PhoneNum02393579365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07950 Dani Dr Suite 140-10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0193130
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055840
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0193758
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0557
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055840
IRS990EZ/OccupancyRentUtltsAndMaintAmt0188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt068900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rhonda Dahlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Nations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tiffany Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Zechman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt077617
IRS990EZ/OtherRevenueTotalAmt071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Imagine Initiative seeks to offer help, hope and healing for the transformation of people, schools and surrounding communities.
IRS990EZ/PrintingPublicationsPostageAmt01566
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offer help, hope and healing for the transformation of people,schools and surrounding communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087887
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168337
IRS990EZ/TotalProgramServiceExpensesAmt0115714
IRS990EZ/TotalRevenueAmt0193758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0theimagineinitiative.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Prior year tax refund 2024: 71.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0601
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0309988
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309988
IRS990ScheduleA/TotalSupportAmt0310660
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior year tax refund 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office furniture/equipment/supplies 999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memberships & subscriptions 2260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 1060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Appreciation gifts 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ministry outreach 6921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Promotional events 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 3081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll tax 6663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchant processing fees 1128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Benevolence 1366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donated goods distributed 53222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Dahlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02393579365
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Imagine Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0920466652
ReturnHeader/Filer/PhoneNum02393579365
ReturnHeader/Filer/USAddress/AddressLine1Txt07950 Dani Drive
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033966
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593635567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontana CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013007 W Linebaugh Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033626
ReturnHeader/PreparerPersonGrp/PhoneNum07277999533
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Fontana
ReturnHeader/ReturnTs02025-04-18T14:37:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.