Civic Intelligence

Imago

990 • Fiscal year 2019 • EIN 31-1077150

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$193,969

Up $17,952 (+10%) from 2018

Net Assets

Up

$182,096

Up $17,238 (+10%) from 2018

Liabilities

Up

$11,873

Up $714 (+6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Down

$138,604

Down $24,466 (-15%) from 2018

Expenses

Up

$121,366

Up $1,760 (+1.5%) from 2018

Net Income

Down

$17,238

Down $26,226 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$193,969
Liabilities$11,873
Net Assets$182,096
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$138,604
Expenses$121,366
Net Income$17,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$139,507
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$161,000$161,000→ $0
Land, Buildings, and Equipment, Net$135,142$134,322▼ $820
Cash and Non-Interest-Bearing Accounts$33,025$34,087▲ $1,062
Rtn Earn Endowment Incm Other Fnds$3,858$21,096▲ $17,238
Savings and Temporary Cash Investments$607$16,607▲ $16,000
Loans From Officers Directors$11,159$11,159→ $0
Accounts Receivable$7,243$8,953▲ $1,710
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$176,017$193,969▲ $17,952
Liabilities
Accounts Payable and Accrued Expenses-$714-
Total Liabilities$11,159$11,873▲ $714
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,858$182,096▲ $17,238
Total Liabilities and Net Assets / Fund Balance$176,017$193,969▲ $17,952

Asset Categories

AssetBook ValueDepreciationBasis
Land$124,942-$124,942
Buildings$9,380$71,800$81,180
Equipment$0$8,077$8,077
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher C ClementsExecutive DirectorFT$32,240$32,240

Board Members and Trustees

NameTitle
Adrian HawkPresident
Emma CotterVice President
Amy TuttleBoard Member
Beth StaggenborgBoard Member
Devin SchenkBoard Member
Ellie FalkBoard Member
Jill KorachBoard Member
Tyler EhrnschwenderBoard Member
Bob StaggenbordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,787
Program Service Revenue
$51,299
Investment Income
$77
Other Revenue
$2,441
All Other Contributions
$66,838
Change in Net Assets
$17,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,152
Other Expenses$44,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,080$5,661-$37,741
Current Officers, Directors, Trustees, and Key Employees$27,404$4,836-$32,240
Other Expenses$16,765$2,959-$19,724
Office Expenses$7,075$1,249-$8,324
Payroll Taxes$4,551$803-$5,354
Fees for Services Other$4,278$755-$5,033
Occupancy$3,306$583-$3,889
Insurance$2,927$517-$3,444
Fees for Services Accounting$2,524$446-$2,970
Other Employee Benefits$1,544$273-$1,817
Depreciation Depletion$697$123-$820
Conferences and Meetings$8$2-$10
Total Functional Expenses$103,159$18,207$0$121,366
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$17,077---
Total Events$17,077---
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 35% controlled entity
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher C Clements
Formed
1980
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
400

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt0669424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669424
IRS990ScheduleA/TotalSupportAmt0672143
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/BookValueAmt09380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081180
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08077
IRS990ScheduleD/LandGrp/BookValueAmt0124942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MITW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017077
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176017
IRS990/TotalAssetsEOYAmt0193969
IRS990/TotalAssetsGrp/BOYAmt0176017
IRS990/TotalAssetsGrp/EOYAmt0193969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084787
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011159
IRS990/TotalLiabilitiesEOYAmt011873
IRS990/TotalLiabilitiesGrp/BOYAmt011159
IRS990/TotalLiabilitiesGrp/EOYAmt011873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103159
IRS990/TotalProgramServiceRevenueAmt051299
IRS990/TotalReportableCompFromOrgAmt032240
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400

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Filings

Displayed year

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

Open filing
Assets
$193,969
Liabilities
$11,873
Net assets
$182,096
Revenue
$138,604
Expenses
$121,366
Net income
$17,238
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
2019Detailed filing. Detailed filing data is available for this year.$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