Civic Intelligence

Imago

990 • Fiscal year 2013 • EIN 31-1077150

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.imagoearth.org
700 Enright Ave45205

(513) 921-5124

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.37x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$39,495

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

$223,689

No earlier filing loaded for comparison.

Net Assets

$67,474

No earlier filing loaded for comparison.

Liabilities

$156,215

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

$65,949

No earlier filing loaded for comparison.

Expenses

$90,839

No earlier filing loaded for comparison.

Net Income

-$24,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $223,689Liabilities 2013: $156,215Net Assets 2013: $67,4742013Assets 2018: $176,017Liabilities 2018: $11,159Net Assets 2018: $164,8582018Assets 2019: $193,969Liabilities 2019: $11,873Net Assets 2019: $182,0962019Assets 2020: $217,804Liabilities 2020: $28,834Net Assets 2020: $188,9702020Assets 2022: $186,434Liabilities 2022: $12,269Net Assets 2022: $174,1652022Assets 2023: $302,085Liabilities 2023: $11,159Net Assets 2023: $290,9262023Assets 2024: $477,012Liabilities 2024: $12,879Net Assets 2024: $464,1332024

Highlighted filing

2013

Assets$223,689
Liabilities$156,215
Net Assets$67,474
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $65,949Expenses 2013: $90,839Net Income 2013: -$24,8902013Revenue 2018: $163,070Expenses 2018: $119,606Net Income 2018: $43,4642018Revenue 2019: $138,604Expenses 2019: $121,366Net Income 2019: $17,2382019Revenue 2020: $113,860Expenses 2020: $106,986Net Income 2020: $6,8742020Revenue 2022: $178,255Expenses 2022: $169,987Net Income 2022: $8,2682022Revenue 2023: $291,359Expenses 2023: $174,598Net Income 2023: $116,7612023Revenue 2024: $369,520Expenses 2024: $196,313Net Income 2024: $173,2072024

Highlighted filing

2013

Revenue$65,949
Expenses$90,839
Net Income-$24,890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$335,591
Mission and Program Overview

Mission

Education and environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,414$222,846▼ $255,568
Cap Stk Tr Prin Current Funds$161,000$161,000→ $0
Cash and Non-Interest-Bearing Accounts$6,883--
Investments in Publicly Traded Securities-$1,534-
Accounts Receivable$1,725$948▼ $777
Savings and Temporary Cash Investments$1,582$-1,749▼ $3,331
Rtn Earn Endowment Incm Other Fnds$-68,636$-93,526▼ $24,890
Total Assets$488,714$223,689▼ $265,025
Other Assets Total$110$110→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,848$129,855▼ $235,993
Accounts Payable and Accrued Expenses$19,343$15,201▼ $4,142
Other Liabilities$11,159$11,159→ $0
Total Liabilities$396,350$156,215▼ $240,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,364$67,474▼ $24,890
Total Liabilities and Net Assets / Fund Balance$488,714$223,689▼ $265,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,346$79,818$183,164
Land$119,500-$119,500
Equipment-$8,077$8,077
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ClementsExecutive DirectorFT$34,346$5,149$39,495

Board Members and Trustees

NameTitle
Jill KorachPresident
Adrian HawkVice President
Amy TuttleBd Member
Bob StaggenborgBd Member
Devin SchenkBd Member
Diane Sutherland LuczajBd Member
Katie RobertshawBd Member
Pam RolandelliBd Member
Jennifer BelisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,753
Program Service Revenue
$13,671
Investment Income
$2,812
Other Revenue
$713
All Other Contributions
$37,235
Change in Net Assets
$-24,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,759
Other Expenses$23,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,622$4,898$0$37,520
Other Salaries and Wages$19,115$2,870$0$21,985
All Other Expenses$4,505$677$0$5,182
Payroll Taxes$4,311$647$0$4,958
Other Employee Benefits$2,866$430$0$3,296
Other Expenses$838$126$0$964
Occupancy$43$7$0$50
Total Functional Expenses$78,980$11,859$0$90,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
What Does God Look Like$7,105
RJ & E Schenk- Earth Center Note$4,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1077150
Phone
5139215124

Signing Officer

Name
Chris Clements
Title
President
Phone
5139215124
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
200

Preparer

Preparer
Robert J Hennekes
Phone
5138716722
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Imago receives rental income from several rental properties.”

Pt V, Line 3B

“A 990-T has been completed.”

Pt VI, Line 15A

“Pay rate is informed by the rate of other similarly titled/responsible people”

Pt VI, Line 15A

“in the field and then adjusted to IMAGO's budget.”

Pt VI, Line 15B

“See answer to Part VI, Line 15a.”

Pt VI, Line 11B

“The 990 is approved by the Executive Director.”

Form 990EZ, Part II, Line 24

“DEPOSITS”

Form 990EZ, Part II, Line 26

“Accrued expenses notes payable and long term debt”

Form 990, Part IX, Line 24F

“Dues and subscriptions 70. 61. 9. 0. Miscellaneous 5112. 4444. 668. 0.”

Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015201
IRS990/AccountsReceivableGrp/BOYAmt01725
IRS990/AccountsReceivableGrp/EOYAmt0948
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education and environment
IRS990/AllOtherContributionsAmt037235
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0677
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04505
IRS990/AllOtherExpensesGrp/TotalAmt05182
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Chris Clements
IRS990/BooksInCareOfDetail/PhoneNum05139215124
IRS990/BooksInCareOfDetail/USAddress/AddressLine10700 Enright Ave Cincinnati
IRS990/BooksInCareOfDetail/USAddress/City0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0161000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0161000
IRS990/CashNonInterestBearingGrp/BOYAmt06883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04898
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032622
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037520
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011518
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02812
IRS990/CYOtherExpensesAmt023080
IRS990/CYOtherRevenueAmt0713
IRS990/CYProgramServiceRevenueAmt013671
IRS990/CYRevenuesLessExpensesAmt0-24890
IRS990/CYSalariesCompEmpBnftPaidAmt067759
IRS990/CYTotalExpensesAmt090839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EARTH CENTER - URBAN NATURE PRESERVE USED TO TEACH CHILDREN ABOUT NATURE AND ENVIROMENTAL ISSUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt059235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95149
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIAN HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm1DEVIN SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL KORACH
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE ROBERTSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE SUTHERLAND LUCZAJ
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM ROLANDELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB STAGGENBORG
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER CLEMENTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt934346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011518
IRS990/GainOrLossGrp/OtherAmt02812
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0244000
IRS990/GrossReceiptsAmt0335591
IRS990/GrossRentsGrp/RealAmt028812
IRS990/GrossSalesOfInventoryAmt0355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01534
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222846
IRS990/LandBldgEquipCostOrOtherBssAmt0310741
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0241188
IRS990/LessRentalExpensesGrp/RealAmt028454
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education and environment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0365848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129855
IRS990/NetAssetsOrFundBalancesBOYAmt092364
IRS990/NetAssetsOrFundBalancesEOYAmt067474
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02812
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0358
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07
IRS990/OccupancyGrp/ProgramServicesAmt043
IRS990/OccupancyGrp/TotalAmt050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110
IRS990/OtherAssetsTotalGrp/EOYAmt0110
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03296
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Postage and Delivery
IRS990/OtherExpensesGrp/Desc3Printing and Reproduction
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3126
IRS990/OtherExpensesGrp/ProgramServicesAmt013840
IRS990/OtherExpensesGrp/ProgramServicesAmt1283
IRS990/OtherExpensesGrp/ProgramServicesAmt2557
IRS990/OtherExpensesGrp/ProgramServicesAmt3838
IRS990/OtherExpensesGrp/TotalAmt015918
IRS990/OtherExpensesGrp/TotalAmt1325
IRS990/OtherExpensesGrp/TotalAmt2641
IRS990/OtherExpensesGrp/TotalAmt3964
IRS990/OtherLiabilitiesGrp/BOYAmt011159
IRS990/OtherLiabilitiesGrp/EOYAmt011159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019115
IRS990/OtherSalariesAndWagesGrp/TotalAmt021985
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0647
IRS990/PayrollTaxesGrp/ProgramServicesAmt04311
IRS990/PayrollTaxesGrp/TotalAmt04958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Jim Schenk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013671
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL WORKSHOPS AND OTHER PROGRAMS - TEACHING SOCIAL WORKERS, COUNSELORS, & TEACHERS ABOUT AWARENESS OF NATURE AND PRACTICAL APPLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt022590
IRS990/PYOtherRevenueAmt03002
IRS990/PYRevenuesLessExpensesAmt0-12798
IRS990/PYSalariesCompEmpBnftPaidAmt061631
IRS990/PYTotalExpensesAmt084221
IRS990/PYTotalRevenueAmt071423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24890
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0358
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-68636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-93526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-1749
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Fundraising Revenues
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 13642.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 5404.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 12640.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 10419.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 11518.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 10707.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 7450.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158891
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62740
IRS990ScheduleA/PublicSupportTotal170Amt0410341
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410341
IRS990ScheduleA/TotalSupportAmt0641012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08077
IRS990ScheduleD/LandGrp/BookValueAmt0119500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RJ & E Schenk- Earth Center Note
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1What Does God Look Like
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222846
IRS990ScheduleD/TotalLiabilityAmt011159
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011159
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011159
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES SCHENK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011159
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Imago receives rental income from several rental properties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 990-T has been completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pay rate is informed by the rate of other similarly titled/responsible people
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3in the field and then adjusted to IMAGO's budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See answer to Part VI, Line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 is approved by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED EXPENSES NOTES PAYABLE AND LONG TERM DEBT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 70. 61. 9. 0. MISCELLANEOUS 5112. 4444. 668. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488714
IRS990/TotalAssetsEOYAmt0223689
IRS990/TotalAssetsGrp/BOYAmt0488714
IRS990/TotalAssetsGrp/EOYAmt0223689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048753
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078980
IRS990/TotalFunctionalExpensesGrp/TotalAmt090839
IRS990/TotalGrossUBIAmt0358
IRS990/TotalLiabilitiesBOYAmt0396350
IRS990/TotalLiabilitiesEOYAmt0156215
IRS990/TotalLiabilitiesGrp/BOYAmt0396350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,689
Liabilities
$156,215
Net assets
$67,474
Revenue
$65,949
Expenses
$90,839
Net income
-$24,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.13$4.64$3.70$1.96$1.73
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.11$2.91$2.91$1.75$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.12$1.74$1.78$1.70$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.29$1.89$1.14$1.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.12$1.82$1.39$1.21$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.11$1.65$1.63$1.20$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.24$1.56$0.67$0.66$0.91$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits