Civic Intelligence

Imago

990 • Fiscal year 2020 • EIN 31-1077150

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,240

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$217,804

Up $23,835 (+12%) from 2019

Net Assets

Up

$188,970

Up $6,874 (+3.8%) from 2019

Liabilities

Up

$28,834

Up $16,961 (+143%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$113,860

Down $24,744 (-18%) from 2019

Expenses

Down

$106,986

Down $14,380 (-12%) from 2019

Net Income

Down

$6,874

Down $10,364 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$217,804
Liabilities$28,834
Net Assets$188,970
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$113,860
Expenses$106,986
Net Income$6,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$114,918
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$134,322$133,503▼ $819
Cash and Non-Interest-Bearing Accounts$34,087$62,694▲ $28,607
Rtn Earn Endowment Incm Other Fnds$21,096$27,970▲ $6,874
Savings and Temporary Cash Investments$16,607$21,607▲ $5,000
Loans From Officers Directors$11,159$11,159→ $0
Accounts Receivable$8,953--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$193,969$217,804▲ $23,835
Liabilities
Unsecured Notes Loans Payable-$16,026-
Accounts Payable and Accrued Expenses$714$1,649▲ $935
Total Liabilities$11,873$28,834▲ $16,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,096$188,970▲ $6,874
Total Liabilities and Net Assets / Fund Balance$193,969$217,804▲ $23,835

Asset Categories

AssetBook ValueDepreciationBasis
Land$124,942-$124,942
Buildings$8,561$72,619$81,180
Compensation and Service Providers
Top Officer Pay87th percentile

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
Devin SchenkBoard Member
Ellie FalkBoard Member
Jill KorachBoard Member
Beth StaggenborgSecretary
Bob StaggenbordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,272
Program Service Revenue
$18,119
Investment Income
$69
Other Revenue
$1,400
All Other Contributions
$88,481
Change in Net Assets
$6,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,819
Other Expenses$28,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,831$6,147-$40,978
Current Officers, Directors, Trustees, and Key Employees$27,404$4,836-$32,240
Other Expenses$7,721$1,363-$9,084
Office Expenses$7,480$1,320-$8,800
Payroll Taxes$4,761$840-$5,601
Insurance$3,019$533-$3,552
Occupancy$2,957$522-$3,479
Fees for Services Accounting$1,672$295-$1,967
Depreciation Depletion$697$123-$820
Conferences and Meetings$395$70-$465
Total Functional Expenses$90,937$16,049$0$106,986
Fundraising, Events, and Gaming
Fundraising activities
No
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
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher C Clements
Formed
1980
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
300

Preparer

Firm
KPC CPA & Advisors Ltd
Address
539 Rivers Breeze Drive, Ludlow, KY 41016
Preparer
Kevin P Chapman
Phone
5136735521
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01649
IRS990/AccountsReceivableGrp/BOYAmt08953
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Imago'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.
IRS990/AllOtherContributionsAmt088481
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05139215124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Enright Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0452052136
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0161000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0161000
IRS990/CashNonInterestBearingGrp/BOYAmt034087
IRS990/CashNonInterestBearingGrp/EOYAmt062694
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04836
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027404
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032240
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt070
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0395
IRS990/ConferencesMeetingsGrp/TotalAmt0465
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05791
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt028167
IRS990/CYOtherRevenueAmt01400
IRS990/CYProgramServiceRevenueAmt018119
IRS990/CYRevenuesLessExpensesAmt06874
IRS990/CYSalariesCompEmpBnftPaidAmt078819
IRS990/CYTotalExpensesAmt0106986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113860
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0123
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0697
IRS990/DepreciationDepletionGrp/TotalAmt0820
IRS990/Desc0Urban nature preserve used to teach about nature and environmental issues along with professional workshops about nature and the environment.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt090937
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0295
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01672
IRS990/FeesForServicesAccountingGrp/TotalAmt01967
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Adrian Hawk
IRS990/Form990PartVIISectionAGrp/PersonNm1Emma Cotter
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Staggenbord
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellie Falk
IRS990/Form990PartVIISectionAGrp/PersonNm4Jill Korach
IRS990/Form990PartVIISectionAGrp/PersonNm5Devin Schenk
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Staggenborg
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Tuttle
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher C 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/ReportableCompFromOrgAmt832240
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05791
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0114918
IRS990/GrossRentsGrp/RealAmt02458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0533
IRS990/InsuranceGrp/ProgramServicesAmt03019
IRS990/InsuranceGrp/TotalAmt03552
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133503
IRS990/LandBldgEquipCostOrOtherBssAmt0206122
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt01058
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011159
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011159
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Imago'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0182096
IRS990/NetAssetsOrFundBalancesEOYAmt0188970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0522
IRS990/OccupancyGrp/ProgramServicesAmt02957
IRS990/OccupancyGrp/TotalAmt03479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OfficeExpensesGrp/ProgramServicesAmt07480
IRS990/OfficeExpensesGrp/TotalAmt08800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OtherExpensesGrp/ProgramServicesAmt07721
IRS990/OtherExpensesGrp/TotalAmt09084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034831
IRS990/OtherSalariesAndWagesGrp/TotalAmt040978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0840
IRS990/PayrollTaxesGrp/ProgramServicesAmt04761
IRS990/PayrollTaxesGrp/TotalAmt05601
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Christopher C Clements
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt044214
IRS990/PYOtherRevenueAmt02441
IRS990/PYProgramServiceRevenueAmt051299
IRS990/PYRevenuesLessExpensesAmt017238
IRS990/PYSalariesCompEmpBnftPaidAmt077152
IRS990/PYTotalExpensesAmt0121366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06874
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021607
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2016 Amount: $ 19.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0649891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649891
IRS990ScheduleA/TotalSupportAmt0654972
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/BookValueAmt08561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081180
IRS990ScheduleD/LandGrp/BookValueAmt0124942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133503
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/TotalAssetsBOYAmt0193969
IRS990/TotalAssetsEOYAmt0217804
IRS990/TotalAssetsGrp/BOYAmt0193969
IRS990/TotalAssetsGrp/EOYAmt0217804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094272
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011873
IRS990/TotalLiabilitiesEOYAmt028834
IRS990/TotalLiabilitiesGrp/BOYAmt011873
IRS990/TotalLiabilitiesGrp/EOYAmt028834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090937
IRS990/TotalProgramServiceRevenueAmt018119
IRS990/TotalReportableCompFromOrgAmt032240
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 Enright Avenue
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0452052136
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.imagoearth.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher C Clements
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05139215124
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imago
ReturnHeader/Filer/BusinessNameControlTxt0IMAG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,804
Liabilities
$28,834
Net assets
$188,970
Revenue
$113,860
Expenses
$106,986
Net income
$6,874
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
2020Detailed filing. Detailed filing data is available for this year.$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