Civic Intelligence

Imago

990 • Fiscal year 2018 • EIN 31-1077150

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 25, 2019

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

(513) 921-5124

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,430

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$176,017

Down $47,672 (-21%) from 2013

Net Assets

Up

$164,858

Up $97,384 (+144%) from 2013

Liabilities

Down

$11,159

Down $145,056 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$163,070

Up $97,121 (+147%) from 2013

Expenses

Up

$119,606

Up $28,767 (+32%) from 2013

Net Income

Up

$43,464

Up $68,354 (+275%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$176,017
Liabilities$11,159
Net Assets$164,858
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$163,070
Expenses$119,606
Net Income$43,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$209,619
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$161,000$161,000→ $0
Land, Buildings, and Equipment, Net$181,780$135,142▼ $46,638
Cash and Non-Interest-Bearing Accounts-$33,025-
Loans From Officers Directors$11,159$11,159→ $0
Accounts Receivable-$7,243-
Rtn Earn Endowment Incm Other Fnds$-39,606$3,858▲ $43,464
Savings and Temporary Cash Investments$18,157$607▼ $17,550
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$199,937$176,017▼ $23,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,247--
Accounts Payable and Accrued Expenses$3,137--
Total Liabilities$78,543$11,159▼ $67,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,394$164,858▲ $43,464
Total Liabilities and Net Assets / Fund Balance$199,937$176,017▼ $23,920

Asset Categories

AssetBook ValueDepreciationBasis
Land$124,942-$124,942
Buildings$10,200$70,980$81,180
Equipment$0$8,077$8,077
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher C ClementsExecutive DirectorFT$32,430$32,430

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
$101,573
Program Service Revenue
$43,654
Investment Income
$-45,783
Other Revenue
$63,626
All Other Contributions
$85,880
Change in Net Assets
$43,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,356
Other Expenses$51,250
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$27,566$4,864-$32,430
Other Salaries and Wages$26,408$4,660-$31,068
Other Expenses$21,836--$21,836
Office Expenses$7,321$1,292-$8,613
Fees for Services Other$7,251--$7,251
Occupancy$4,417$780-$5,197
Payroll Taxes$4,129$729-$4,858
Fees for Services Accounting$3,020$533-$3,553
Insurance$2,847$502-$3,349
Depreciation Depletion$697$123-$820
Conferences and Meetings$536$95-$631
Total Functional Expenses$106,028$13,578$0$119,606
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$14,658---
Total Events$14,658---
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
2019-11-25
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
8
Volunteers
650

Preparer

Firm
KPC CPA & Advisors Ltd
Address
500 Ohio Pike Suite 2, Cincinnati, OH 45255
Preparer
Kevin P Chapman
Phone
5138716722
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt018157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2014 Amount: $ 150. 2015 Amount: $ 15. 2016 Amount: $ 19.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.90140
IRS990ScheduleA/PublicSupportTotal170Amt0631439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631439
IRS990ScheduleA/TotalSupportAmt0648524
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081180
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08077
IRS990ScheduleD/LandGrp/BookValueAmt0124942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MITW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014658
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199937
IRS990/TotalAssetsEOYAmt0176017
IRS990/TotalAssetsGrp/BOYAmt0199937
IRS990/TotalAssetsGrp/EOYAmt0176017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101573
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119606
IRS990/TotalGrossUBIAmt0-621
IRS990/TotalLiabilitiesBOYAmt078543
IRS990/TotalLiabilitiesEOYAmt011159
IRS990/TotalLiabilitiesGrp/BOYAmt078543
IRS990/TotalLiabilitiesGrp/EOYAmt011159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106028
IRS990/TotalProgramServiceRevenueAmt043654

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,017
Liabilities
$11,159
Net assets
$164,858
Revenue
$163,070
Expenses
$119,606
Net income
$43,464
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
2018Detailed filing. Detailed filing data is available for this year.$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