Civic Intelligence

Imago Dei Academy Inc.

990 • Fiscal year 2019 • EIN 26-2033277

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

Organization Profilewww.imagodei.academy
3601 N Scenic DrAlamogordo, NM 88310

(575) 434-3903

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

465%

Faster asset growth than 98% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,307,393

Up $1,075,825 (+465%) from 2018

Net Assets

Up

$595,908

Up $522,644 (+713%) from 2018

Liabilities

Up

$711,485

Up $553,181 (+349%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

Up

$965,892

Up $365,468 (+61%) from 2018

Expenses

Up

$605,724

Up $59,723 (+11%) from 2018

Net Income

Up

$360,168

Up $305,745 (+562%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $150,171Liabilities 2015: $106,929Net Assets 2015: $43,2422015Assets 2016: $110,201Liabilities 2016: $117,130Net Assets 2016: -$6,9292016Assets 2017: $121,833Liabilities 2017: $95,291Net Assets 2017: $26,5422017Assets 2018: $231,568Liabilities 2018: $158,304Net Assets 2018: $73,2642018Assets 2019: $1,307,393Liabilities 2019: $711,485Net Assets 2019: $595,9082019Assets 2020: $1,419,759Liabilities 2020: $799,381Net Assets 2020: $620,3782020Assets 2021: $1,540,976Liabilities 2021: $690,422Net Assets 2021: $850,5542021Assets 2022: $1,419,237Liabilities 2022: $662,625Net Assets 2022: $756,6122022Assets 2023: $1,161,116Liabilities 2023: $663,850Net Assets 2023: $497,2662023Assets 2024: $1,083,415Liabilities 2024: $797,584Net Assets 2024: $285,8312024

Highlighted filing

2019

Assets$1,307,393
Liabilities$711,485
Net Assets$595,908
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $376,803Expenses 2015: $394,491Net Income 2015: -$17,6882015Revenue 2016: $382,967Expenses 2016: $433,138Net Income 2016: -$50,1712016Revenue 2017: $552,638Expenses 2017: $519,167Net Income 2017: $33,4712017Revenue 2018: $600,424Expenses 2018: $546,001Net Income 2018: $54,4232018Revenue 2019: $965,892Expenses 2019: $605,724Net Income 2019: $360,1682019Revenue 2020: $830,353Expenses 2020: $836,570Net Income 2020: -$6,2172020Revenue 2021: $743,675Expenses 2021: $724,402Net Income 2021: $19,2732021Revenue 2022: $783,448Expenses 2022: $877,390Net Income 2022: -$93,9422022Revenue 2023: $956,030Expenses 2023: $1,185,388Net Income 2023: -$229,3582023Revenue 2024: $1,088,584Expenses 2024: $1,300,019Net Income 2024: -$211,4352024

Highlighted filing

2019

Revenue$965,892
Expenses$605,724
Net Income$360,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,029,663
Mission and Program Overview

Mission

Alternative school with opportunities in the arts, classics and theology

Alternative school with opportunities in the arts, classics and theology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,979$1,118,079▲ $1,091,100
Cash and Non-Interest-Bearing Accounts$197,706$188,613▼ $9,093
Prepaid Expenses and Deferred Charges-$701-
Total Assets$231,568$1,307,393▲ $1,075,825
Other Assets Total$6,883--
Liabilities
Unsecured Notes Loans Payable-$711,045-
Deferred Revenue$151,006--
Accounts Payable and Accrued Expenses$7,298$440▼ $6,858
Total Liabilities$158,304$711,485▲ $553,181
Net Assets / Fund Balance
Unrestricted Net Assets$73,264$595,908▲ $522,644
Total Net Assets Fund Balance$73,264$595,908▲ $522,644
Total Liabilities and Net Assets / Fund Balance$231,568$1,307,393▲ $1,075,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,093,282$6,919$1,100,201
Land$23,970-$23,970
Equipment$827$6,588$7,415
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Alex BurksChair
Kathy RamseyVice Chair
Adair PaulMember
Cathy GraceMember
Joe CantuMember
Josh PratherMember
Kenneth WernleMember
Lance GraceMember
Wiley WilsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$250,345
Program Service Revenue
$618,997
Investment Income
$417
Other Revenue
$96,133
All Other Contributions
$250,345
Change in Net Assets
$360,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,900
Other Expenses$143,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,098$83,667-$428,765
Occupancy$41,297$10,012-$51,309
Payroll Taxes$26,669$6,466-$33,135
Insurance$11,676$2,830-$14,506
All Other Expenses$11,103$1,073-$12,176
Other Expenses$7,530--$7,530
Information Technology$6,057$1,469-$7,526
Office Expenses-$3,643-$3,643
Depreciation Depletion$1,811$439-$2,250
Advertising-$1,230-$1,230
Fees for Services Legal-$171-$171
Total Functional Expenses$494,724$111,000$0$605,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,904
Fundraising Direct Expenses$63,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed the Need$121,022$121,022$25,946$95,076
Script$38,882$38,882$37,825$1,057
Total Events$159,904$159,904$63,771$96,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review form 990 - board members will review the 990 prior to filing”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - available upon request”

Filing and Contact Details

Filer

Filer Name
Imago Dei Academy Inc
EIN
26-2033277
Phone
5754343903
Address
3601 N SCENIC DR, ALAMOGORDO, NM 88310

Signing Officer

Name
Alex Burks
Title
President
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Burks
Formed
2008
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
5

Preparer

Firm
John Battle Cpavaluation and Consulting
Address
400 EAST 10TH STREET SUITE B, ALAMOGORDO, NM 88310
Preparer
John R Battle CPA Cva
Phone
5754883410
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Entity has been cash basis reporting entity. Historically an entry was made for unearned revenues which is not cash basis. This effectively is the difference plus small amount of fixed asset difference.”

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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FEED THE NEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0121022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0121022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096133
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025946
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 - BOARD MEMBERS WILL REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTITY HAS BEEN CASH BASIS REPORTING ENTITY. HISTORICALLY AN ENTRY WAS MADE FOR UNEARNED REVENUES WHICH IS NOT CASH BASIS. THIS EFFECTIVELY IS THE DIFFERENCE PLUS SMALL AMOUNT OF FIXED ASSET DIFFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01307393
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IRS990/TotalAssetsGrp/EOYAmt01307393
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IRS990/TotalEmployeeCnt025
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605724
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IRS990/TotalLiabilitiesEOYAmt0711485
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01
IRS990/TotalProgramServiceExpensesAmt0494724
IRS990/TotalProgramServiceRevenueAmt0618997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965892
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307393
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0595908
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0711045
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088310
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.imagodei.academy
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX BURKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGO DEI ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0262033277
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.18.171.6
ReturnHeader/FilingSecurityInformation/IPDt02019-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:21:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN BATTLE CPAVALUATION AND CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 EAST 10TH STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMOGORDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088310
ReturnHeader/PreparerPersonGrp/PhoneNum05754883410
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R BATTLE CPA CVA
ReturnHeader/ReturnTs02019-12-06T08:21:56-00:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,393
Liabilities
$711,485
Net assets
$595,908
Revenue
$965,892
Expenses
$605,724
Net income
$360,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.80$0.29$1.09$1.30$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.66$0.50$0.96$1.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.66$0.76$0.78$0.88$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.69$0.85$0.74$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.80$0.62$0.83$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.71$0.60$0.97$0.61$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$0.60$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.03$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.38$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.38$0.39$0.02