Civic Intelligence

Imago

990 • Fiscal year 2017 • EIN 31-1077150

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.imagoearth.org
700 Enright AvenueCincinnati, OH 45205-2136

(513) 921-5124

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$199,937

Down $23,752 (-11%) from 2013

Net Assets

Up

$121,394

Up $53,920 (+80%) from 2013

Liabilities

Down

$78,543

Down $77,672 (-50%) from 2013

Revenue And Expenses

Revenue

Up

$122,263

Up $56,314 (+85%) from 2013

Expenses

Up

$118,636

Up $27,797 (+31%) from 2013

Net Income

Up

$3,627

Up $28,517 (+115%) from 2013

Historical Trend

Balance Sheet Trend

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 2017: $199,937Liabilities 2017: $78,543Net Assets 2017: $121,3942017Assets 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

2017

Assets$199,937
Liabilities$78,543
Net Assets$121,394
Open 2017 Filing

Operations Trend

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 2017: $122,263Expenses 2017: $118,636Net Income 2017: $3,6272017Revenue 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

2017

Revenue$122,263
Expenses$118,636
Net Income$3,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$126,445
Mission and Program Overview

Mission

Imago's mission is to foster a deeper harmony with Earth by providing educational experiences, creating opportunities for discussion and community building, and conserving natural areas.

Education and environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,209$181,780▼ $2,429
Cap Stk Tr Prin Current Funds$161,000$161,000→ $0
Savings and Temporary Cash Investments$20,639$18,157▼ $2,482
Loans From Officers Directors$11,159$11,159→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-43,233$-39,606▲ $3,627
Total Assets$204,981$199,937▼ $5,044
Other Assets Total$133--
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,247$64,247→ $0
Accounts Payable and Accrued Expenses$11,808$3,137▼ $8,671
Total Liabilities$87,214$78,543▼ $8,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,767$121,394▲ $3,627
Total Liabilities and Net Assets / Fund Balance$204,981$199,937▼ $5,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,838$90,109$146,947
Land$124,942-$124,942
Equipment$0$8,077$8,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher C ClementsExecutive DirectorFT$33,000$1,420$34,420

Board Members and Trustees

NameTitle
Jill KorachPresident
Adrian HawkVice-President
Amy TuttleBoard Member
Beth StaggenborgBoard Member
Devin SchenkBoard Member
Emma CotterBoard Member
Katie RobertshawBoard Member
Lynn LorioBoard Member
Tyler EhrnschwenderBoard Member
Bob StaggenbordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,089
Program Service Revenue
$20,993
Investment Income
$38
Other Revenue
$-3,857
All Other Contributions
$83,108
Change in Net Assets
$3,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,961
Other Expenses$39,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$32,515$4,859-$37,374
Current Officers, Directors, Trustees, and Key Employees$27,274$4,075-$31,349
Payroll Taxes$6,333$946-$7,279
Office Expenses$3,658$547-$4,205
Occupancy$3,533$528-$4,061
Insurance$2,862$428-$3,290
Other Employee Benefits$2,574$385-$2,959
Fees for Services Accounting$1,001$150-$1,151
Depreciation Depletion$713$107-$820
Other Expenses$626$94-$720
All Other Expenses$12$2-$14
Total Functional Expenses$106,295$12,341$0$118,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mitw$11,077---
Branching Out$8,906---
Total Events$19,983---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,159$11,159→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Devin Schenk is related to Jim Schenk, Founder, and to whom two notes payable are owed. Additionally, board members Devin Schenk and Jill Korach are married as are Bob and Beth Staggenborg.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed and approved by the Executive Director.”

Form 990, Part VI, Section B, line 15

“Pay rate is determined using comparable data from similar organizations and is then adjusted to Imago's budget.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imago
EIN
31-1077150
Phone
5139215124
Address
700 Enright Avenue, Cincinnati, OH 45205-2136

Signing Officer

Name
Christopher C Clements
Title
Executive Director
Phone
5139215124
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher C Clements
Formed
1980
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
8
Employees
7
Volunteers
400

Preparer

Firm
KPC CPA & Advisors Ltd
Address
539 Rivers Breeze Drive, Ludlow, KY 41016
Preparer
Kevin P Chapman
Phone
5136735521
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90140
IRS990ScheduleA/PublicSupportPY170Pct00.82470
IRS990ScheduleA/PublicSupportTotal170Amt0523447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523447
IRS990ScheduleA/TotalSupportAmt0580717
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146947
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08077
IRS990ScheduleD/LandGrp/BookValueAmt0124942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Branching Out
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MITW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019983
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17105
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations - RJ & E Schenk - Earth Center Note
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations - What Does God Look Like Note
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17105
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Schenk
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1James Schenk
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt011159
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Devin Schenk is related to Jim Schenk, Founder, and to whom two notes payable are owed. Additionally, board members Devin Schenk and Jill Korach are married as are Bob and Beth Staggenborg.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pay rate is determined using comparable data from similar organizations and is then adjusted to Imago's budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204981
IRS990/TotalAssetsEOYAmt0199937
IRS990/TotalAssetsGrp/BOYAmt0204981
IRS990/TotalAssetsGrp/EOYAmt0199937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105089
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118636
IRS990/TotalGrossUBIAmt0-3857
IRS990/TotalLiabilitiesBOYAmt087214
IRS990/TotalLiabilitiesEOYAmt078543
IRS990/TotalLiabilitiesGrp/BOYAmt087214
IRS990/TotalLiabilitiesGrp/EOYAmt078543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121394
IRS990/TotalOtherCompensationAmt01420
IRS990/TotalProgramServiceExpensesAmt0106295
IRS990/TotalProgramServiceRevenueAmt020993
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt038

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,937
Liabilities
$78,543
Net assets
$121,394
Revenue
$122,263
Expenses
$118,636
Net income
$3,627
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
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.79$1.21$1.22$1.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.24$1.56$0.67$0.66$0.91$0.25