Civic Intelligence

Imago

990 • Fiscal year 2021 • EIN 31-1077150

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

80th percentile

0.14x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$34,147

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$192,656

Down $25,148 (-12%) from 2020

Net Assets

Down

$165,897

Down $23,073 (-12%) from 2020

Liabilities

Down

$26,759

Down $2,075 (-7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$169,705

Up $55,845 (+49%) from 2020

Expenses

Up

$192,778

Up $85,792 (+80%) from 2020

Net Income

Down

-$23,073

Down $29,947 (-436%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 2021: $192,656Liabilities 2021: $26,759Net Assets 2021: $165,8972021Assets 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

2021

Assets$192,656
Liabilities$26,759
Net Assets$165,897
Open 2021 Filing

Operations Trend

Revenue Growth75th 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 2021: $169,705Expenses 2021: $192,778Net Income 2021: -$23,0732021Revenue 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

2021

Revenue$169,705
Expenses$192,778
Net Income-$23,073
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$170,593
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$133,503$132,929▼ $574
Cash and Non-Interest-Bearing Accounts$62,694$31,376▼ $31,318
Savings and Temporary Cash Investments$21,607$24,136▲ $2,529
Loans From Officers Directors$11,159$11,159→ $0
Rtn Earn Endowment Incm Other Fnds$27,970$4,897▼ $23,073
Accounts Receivable-$4,215-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$217,804$192,656▼ $25,148
Liabilities
Unsecured Notes Loans Payable$16,026$15,600▼ $426
Accounts Payable and Accrued Expenses$1,649--
Total Liabilities$28,834$26,759▼ $2,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,970$165,897▼ $23,073
Total Liabilities and Net Assets / Fund Balance$217,804$192,656▼ $25,148

Asset Categories

AssetBook ValueDepreciationBasis
Land$124,942-$124,942
Buildings$7,987$73,193$81,180
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher C ClementsExecutive DirectorFT$34,147$34,147

Board Members and Trustees

NameTitle
Adrian HawkPresident
Bob StaggenbordBoard Member
Devin SchenkBoard Member
Ellie FalkBoard Member
Jill KorachBoard Member
Beth StaggenborgSecretary
Emma CotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,512
Program Service Revenue
$43,502
Investment Income
$84
Other Revenue
$1,607
All Other Contributions
$91,432
Change in Net Assets
$-23,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,732
Other Expenses$71,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,249$10,279-$68,528
Current Officers, Directors, Trustees, and Key Employees$29,025$5,122-$34,147
Other Expenses$28,678$5,061-$33,739
Insurance$15,274$2,695-$17,969
Office Expenses$10,813$1,908-$12,721
Other Employee Benefits$9,522$1,680-$11,202
Payroll Taxes$6,677$1,178-$7,855
Fees for Services Accounting$2,704$477-$3,181
Occupancy$2,383$420-$2,803
Depreciation Depletion$487$86-$573
Conferences and Meetings$51$9-$60
Total Functional Expenses$163,863$28,915$0$192,778
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$17,054---
Total Events$17,054---
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher C Clements
Formed
1980
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
354

Preparer

Firm
KPC CPA & Advisors Ltd
Address
362 Riverbend Drive, Ludlow, KY 41016-1710
Preparer
Kevin P Chapman
Phone
5136735521
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671775
IRS990ScheduleA/TotalSupportAmt0679192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081180
IRS990ScheduleD/LandGrp/BookValueAmt0124942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MITW
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IRS990/ScheduleJRequiredInd00
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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
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IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesEOYAmt026759
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 Enright Avenue
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0452052136
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.imagoearth.org
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher C Clements
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05139215124
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imago
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0311077150
ReturnHeader/Filer/PhoneNum05139215124

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,656
Liabilities
$26,759
Net assets
$165,897
Revenue
$169,705
Expenses
$192,778
Net income
-$23,073
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
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.27$1.66$1.70$1.93$0.23
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