Civic Intelligence

Imago Relationships International Inc

EIN 13-4208284 • 501(c)3 • Glen Ellyn, IL

Profile

The primary purpose of the organization is to promote harmonious relationships between individuals, couples, families, businesses, organizations and the general public in the local community and beyond.

PO Box 3447Glen Ellyn, IL 60138

www.imagorelationships.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-51%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$320,998

Down $332,204 (-51%) from 2018

Liabilities

Down

$0

Down $74,436 (-100%) from 2018

Net Assets

Down

$320,998

Down $257,768 (-45%) from 2018

Revenue

Down

$393,548

Down $180,996 (-32%) from 2018

Expenses

Up

$662,668

Up $416,632 (+169%) from 2018

Net Income

Down

-$269,120

Down $597,628 (-182%) from 2018

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $286,173Liabilities 2011: $155,540Net Assets 2011: $130,6332011Assets 2012: $329,287Liabilities 2012: $124,057Net Assets 2012: $205,2302012Assets 2013: $426,097Liabilities 2013: $160,384Net Assets 2013: $265,7132013Assets 2014: $240,741Liabilities 2014: $166,531Net Assets 2014: $74,2102014Assets 2015: $176,586Liabilities 2015: $170,481Net Assets 2015: $6,1052015Assets 2016: $184,896Liabilities 2016: $134,097Net Assets 2016: $50,7992016Assets 2017: $364,366Liabilities 2017: $114,108Net Assets 2017: $250,2582017Assets 2018: $653,202Liabilities 2018: $74,436Net Assets 2018: $578,7662018Assets 2019: $320,998Liabilities 2019: $0Net Assets 2019: $320,9982019

Highlighted filing

2019

Assets$320,998
Liabilities$0
Net Assets$320,998

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $731,1922011Revenue 2012: $816,754Expenses 2012: $742,157Net Income 2012: $74,5972012Expenses 2013: $902,5402013Revenue 2014: $757,780Expenses 2014: $949,283Net Income 2014: -$191,5032014Revenue 2015: $729,759Expenses 2015: $797,864Net Income 2015: -$68,1052015Revenue 2016: $651,678Expenses 2016: $607,733Net Income 2016: $43,9452016Revenue 2017: $815,190Expenses 2017: $615,259Net Income 2017: $199,9312017Revenue 2018: $574,544Expenses 2018: $246,036Net Income 2018: $328,5082018Revenue 2019: $393,548Expenses 2019: $662,668Net Income 2019: -$269,1202019

Highlighted filing

2019

Revenue$393,548
Expenses$662,668
Net Income-$269,120

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$393,548
Mission and Program Overview

Mission

The primary purpose of the organization is to promote harmonious relationships between individuals, couples, families, businesses, organizations and the general public in the local community and beyond.

The primary purpose of the organization is to promote harmonious relationships between individuals, couples, families, businesses, organizations and the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$620,539$298,369▼ $322,170
Prepaid Expenses and Deferred Charges$10,152$17,030▲ $6,878
Intangible Assets$0$3,627▲ $3,627
Inventories for Sale or Use$1,897$1,753▼ $144
Accounts Receivable$0$219▲ $219
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$653,202$320,998▼ $332,204
Other Assets Total$20,614$0▼ $20,614
Liabilities
Deferred Revenue$45,749$0▼ $45,749
Accounts Payable and Accrued Expenses$28,687$0▼ $28,687
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$74,436$0▼ $74,436
Net Assets / Fund Balance
Temporarily Rstr Net Assets$637,028$379,260▼ $257,768
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-58,262$-58,262→ $0
Total Net Assets Fund Balance$578,766$320,998▼ $257,768
Total Liabilities and Net Assets / Fund Balance$653,202$320,998▼ $332,204
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maureen McevoyChair
Barbara FontanaBoard Member
Lori KarchBoard Member
Maryrita WienersBoard Member
Virginia ThomasSecretary
Tani StrainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,020
Program Service Revenue
$323,287
Investment Income
$241
Other Revenue
$0
All Other Contributions
$6,483
Change in Net Assets
$-269,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$306,962$56,686-$363,648
Fees for Services Management$105,718$52,859-$158,577
Fees for Services Legal-$11,279-$11,279
Fees for Services Accounting-$7,500-$7,500
Other Expenses$7,130--$7,130
Insurance$845$846-$1,691
Total Functional Expenses$533,498$129,170$0$662,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

As of may 31, 2017, amg and the organization terminated their relationship and the management agreement. Beginning, june 1, 2017, the organization entered into short-term contracts with independent contractors to serve as interim executive directors, interim chief financial officer, and two other administrative positions.

FORM 990, PART VI, SECTION A LINE 6:

Members shall fulfill all current requirements posted by the corporation including but not limited to payment of dues, and shall have no voting rights in management of the corporation. Imago relationships international, inc. Shall define classes of membership and make information available to members during initial recruitment as well as during periodic membership renewals. Membership policy includes, but is not limitd to, the setting of dues, membership qualifications and classes, membership rights and privileges, and membership discipline and expulsion.

FORM 990, PART VI, SECTION B, LINE 11B:

A member of the board, usually an officer, reviews the form prepared by the independent accountant, makes inquiries to management and the independent accountant, and approves the form for filing.

FORM 990, PART VI SECTION B, LINE 12C:

The organization monitors compliance with this policy periodically and as is deemed necessary.

FORM 990, PART VI, SECTION C, LINE 19:

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Imago Relationships International Inc
EIN
13-4208284
In Care Of
% CARLA DEFLORIO
Phone
8557728861
Address
PO BOX 3447, GLEN ELLYN, IL 60138

Signing Officer

Name
Tani Strain
Title
Treasurer
Phone
8557728861
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tani Strain
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Friedman & Huey Assoc Llp
Address
1313 WEST 175TH STREET, HOMEWOOD, IL 60430
Preparer
Patrick Burke
Phone
7087996800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

While the organization has a finance committee, decisions around the selection of an independent accountant are handled by the board of directors.

Form 990 Part IX Line 24 - Other Expenses

Description:bank charges total expenses:252 program services:126 management and general:126

Form 990 Part IX Line 24 - Other Expenses

Description:board expenses total expenses:874 management and general:874

Form 990 Part IX Line 24 - Other Expenses

Description:computer software/website total expenses:28936 program services:14468 management and general:14468

Form 990 Part IX Line 24 - Other Expenses

Description:global summit expenses total expenses:172 program services:172

Form 990 Part IX Line 24 - Other Expenses

Description:imago share total expenses:1311 program services:655 management and general:656

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous total expenses:2438 program services:1219 management and general:1219

Form 990 Part IX Line 24 - Other Expenses

Description:office supplies total expenses:128 program services:64 management and general:64

Form 990 Part IX Line 24 - Other Expenses

Description:organizational expense total expenses:1500 program services:750 management and general:750

Form 990 Part IX Line 24 - Other Expenses

Description:paypal fee total expenses:7698 program services:3849 management and general:3849

Form 990 Part IX Line 24 - Other Expenses

Description:postage total expenses:446 program services:223 management and general:223

Form 990 Part IX Line 24 - Other Expenses

Description:storage fee total expenses:1798 program services:899 management and general:899

Form 990 Part IX Line 24 - Other Expenses

Description:telephone total expenses:926 program services:463 management and general:463

Form 990 Part IX Line 24 - Other Expenses

Description:imago na expense total expenses:32733 management and general:32733

Form 990 Part IX Line 24 - Other Expenses

Description:data collection total expenses:2893 program services:2893

Form 990 Part IX Line 24 - Other Expenses

Description:research grants total expenses:280818 program services:280818

Form 990 Part IX Line 24 - Other Expenses

Description:amortization total expenses:725 program services:363 management and general:362

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF MAY 31, 2017, AMG AND THE ORGANIZATION TERMINATED THEIR RELATIONSHIP AND THE MANAGEMENT AGREEMENT. BEGINNING, JUNE 1, 2017, THE ORGANIZATION ENTERED INTO SHORT-TERM CONTRACTS WITH INDEPENDENT CONTRACTORS TO SERVE AS INTERIM EXECUTIVE DIRECTORS, INTERIM CHIEF FINANCIAL OFFICER, AND TWO OTHER ADMINISTRATIVE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL FULFILL ALL CURRENT REQUIREMENTS POSTED BY THE CORPORATION INCLUDING BUT NOT LIMITED TO PAYMENT OF DUES, AND SHALL HAVE NO VOTING RIGHTS IN MANAGEMENT OF THE CORPORATION. IMAGO RELATIONSHIPS INTERNATIONAL, INC. SHALL DEFINE CLASSES OF MEMBERSHIP AND MAKE INFORMATION AVAILABLE TO MEMBERS DURING INITIAL RECRUITMENT AS WELL AS DURING PERIODIC MEMBERSHIP RENEWALS. MEMBERSHIP POLICY INCLUDES, BUT IS NOT LIMITD TO, THE SETTING OF DUES, MEMBERSHIP QUALIFICATIONS AND CLASSES, MEMBERSHIP RIGHTS AND PRIVILEGES, AND MEMBERSHIP DISCIPLINE AND EXPULSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER OF THE BOARD, USUALLY AN OFFICER, REVIEWS THE FORM PREPARED BY THE INDEPENDENT ACCOUNTANT, MAKES INQUIRIES TO MANAGEMENT AND THE INDEPENDENT ACCOUNTANT, AND APPROVES THE FORM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS COMPLIANCE WITH THIS POLICY PERIODICALLY AND AS IS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHILE THE ORGANIZATION HAS A FINANCE COMMITTEE, DECISIONS AROUND THE SELECTION OF AN INDEPENDENT ACCOUNTANT ARE HANDLED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:BANK CHARGES TOTAL EXPENSES:252 PROGRAM SERVICES:126 MANAGEMENT AND GENERAL:126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:BOARD EXPENSES TOTAL EXPENSES:874 MANAGEMENT AND GENERAL:874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:COMPUTER SOFTWARE/WEBSITE TOTAL EXPENSES:28936 PROGRAM SERVICES:14468 MANAGEMENT AND GENERAL:14468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:GLOBAL SUMMIT EXPENSES TOTAL EXPENSES:172 PROGRAM SERVICES:172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:IMAGO SHARE TOTAL EXPENSES:1311 PROGRAM SERVICES:655 MANAGEMENT AND GENERAL:656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:2438 PROGRAM SERVICES:1219 MANAGEMENT AND GENERAL:1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:128 PROGRAM SERVICES:64 MANAGEMENT AND GENERAL:64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:ORGANIZATIONAL EXPENSE TOTAL EXPENSES:1500 PROGRAM SERVICES:750 MANAGEMENT AND GENERAL:750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:PAYPAL FEE TOTAL EXPENSES:7698 PROGRAM SERVICES:3849 MANAGEMENT AND GENERAL:3849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:POSTAGE TOTAL EXPENSES:446 PROGRAM SERVICES:223 MANAGEMENT AND GENERAL:223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION:STORAGE FEE TOTAL EXPENSES:1798 PROGRAM SERVICES:899 MANAGEMENT AND GENERAL:899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESCRIPTION:TELEPHONE TOTAL EXPENSES:926 PROGRAM SERVICES:463 MANAGEMENT AND GENERAL:463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DESCRIPTION:IMAGO NA EXPENSE TOTAL EXPENSES:32733 MANAGEMENT AND GENERAL:32733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DESCRIPTION:DATA COLLECTION TOTAL EXPENSES:2893 PROGRAM SERVICES:2893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DESCRIPTION:RESEARCH GRANTS TOTAL EXPENSES:280818 PROGRAM SERVICES:280818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DESCRIPTION:AMORTIZATION TOTAL EXPENSES:725 PROGRAM SERVICES:363 MANAGEMENT AND GENERAL:362
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