Civic Intelligence

Imago

990 • Fiscal year 2022 • EIN 31-1077150

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

0.07x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$28,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$186,434

Down $31,370 (-14%) from 2020

Net Assets

Down

$174,165

Down $14,805 (-7.8%) from 2020

Liabilities

Down

$12,269

Down $16,565 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$178,255

Up $64,395 (+57%) from 2020

Expenses

Up

$169,987

Up $63,001 (+59%) from 2020

Net Income

Up

$8,268

Up $1,394 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$186,434
Liabilities$12,269
Net Assets$174,165
Open 2022 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

2022

Revenue$178,255
Expenses$169,987
Net Income$8,268
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$178,783
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$132,929$132,356▼ $573
Cash and Non-Interest-Bearing Accounts$31,376$29,942▼ $1,434
Savings and Temporary Cash Investments$24,136$24,136→ $0
Rtn Earn Endowment Incm Other Fnds$4,897$13,165▲ $8,268
Loans From Officers Directors$11,159$11,159→ $0
Accounts Receivable$4,215--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$192,656$186,434▼ $6,222
Liabilities
Unsecured Notes Loans Payable$15,600--
Accounts Payable and Accrued Expenses-$1,110-
Total Liabilities$26,759$12,269▼ $14,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,897$174,165▲ $8,268
Total Liabilities and Net Assets / Fund Balance$192,656$186,434▼ $6,222

Asset Categories

AssetBook ValueDepreciationBasis
Land$124,942-$124,942
Buildings$7,414$73,766$81,180
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher C ClementsExecutive DirectorFT$28,600$28,600

Board Members and Trustees

NameTitle
Adrian HawkPresident
Bob StaggenbordBoard Member
Courtney RyanBoard Member
Dennis Kramer-WineBoard Member
Devin SchenkBoard Member
Ellie FalkBoard Member
Jill KorachBoard Member
Owen NyswongerBoard Member
Beth StaggenborgSecretary
Emma CotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,952
Program Service Revenue
$47,050
Investment Income
$48
Other Revenue
$2,205
All Other Contributions
$95,002
Change in Net Assets
$8,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,293
Other Expenses$61,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,616$9,462-$63,078
Current Officers, Directors, Trustees, and Key Employees$24,310$4,290-$28,600
Other Expenses$21,077$3,719-$24,796
Fees for Services Other$14,581$2,573-$17,154
Office Expenses$8,727$1,540-$10,267
Other Employee Benefits$8,162$1,440-$9,602
Payroll Taxes$5,961$1,052-$7,013
Insurance$3,515$620-$4,135
Occupancy$2,719$480-$3,199
Fees for Services Accounting$1,015$179-$1,194
Depreciation Depletion$487$86-$573
Conferences and Meetings$320$56-$376
Total Functional Expenses$144,490$25,497$0$169,987
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$18,350---
Total Events$18,350---
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher C Clements
Formed
1980
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
350

Preparer

Firm
KPC CPA & Advisors Ltd
Address
362 Riverbend Drive, Ludlow, KY 41016-1710
Preparer
Kevin P Chapman
Phone
5136735521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Labor: Program service expenses 14,581. Management and general expenses 2,573. Fundraising expenses 0. Total expenses 17,154.”

Raw XML AppendixShowing 400 of 439 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/EOYAmt01110
IRS990/AccountsReceivableGrp/BOYAmt04215
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/AllOtherContributionsAmt095002
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/BOYAmt031376
IRS990/CashNonInterestBearingGrp/EOYAmt029942
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04290
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt056
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0320
IRS990/ConferencesMeetingsGrp/TotalAmt0376
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018350
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt061694
IRS990/CYOtherRevenueAmt02205
IRS990/CYProgramServiceRevenueAmt047050
IRS990/CYRevenuesLessExpensesAmt08268
IRS990/CYSalariesCompEmpBnftPaidAmt0108293
IRS990/CYTotalExpensesAmt0169987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178255
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0487
IRS990/DepreciationDepletionGrp/TotalAmt0573
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/ExpenseAmt0144490
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0179
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01015
IRS990/FeesForServicesAccountingGrp/TotalAmt01194
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02573
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014581
IRS990/FeesForServicesOtherGrp/TotalAmt017154
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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/PersonNm7Courtney Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis Kramer-Wine
IRS990/Form990PartVIISectionAGrp/PersonNm9Owen Nyswonger
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1028600
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018350
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt015600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0178783
IRS990/GrossRentsGrp/RealAmt02733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0620
IRS990/InsuranceGrp/ProgramServicesAmt03515
IRS990/InsuranceGrp/TotalAmt04135
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132356
IRS990/LandBldgEquipCostOrOtherBssAmt0206122
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0528
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/NetAssetsOrFundBalancesBOYAmt0165897
IRS990/NetAssetsOrFundBalancesEOYAmt0174165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02205
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt02719
IRS990/OccupancyGrp/TotalAmt03199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01540
IRS990/OfficeExpensesGrp/ProgramServicesAmt08727
IRS990/OfficeExpensesGrp/TotalAmt010267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09602
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03719
IRS990/OtherExpensesGrp/ProgramServicesAmt021077
IRS990/OtherExpensesGrp/TotalAmt024796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053616
IRS990/OtherSalariesAndWagesGrp/TotalAmt063078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01052
IRS990/PayrollTaxesGrp/ProgramServicesAmt05961
IRS990/PayrollTaxesGrp/TotalAmt07013
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Christopher C Clements
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt071046
IRS990/PYOtherRevenueAmt01607
IRS990/PYProgramServiceRevenueAmt043502
IRS990/PYRevenuesLessExpensesAmt0-23073
IRS990/PYSalariesCompEmpBnftPaidAmt0121732
IRS990/PYTotalExpensesAmt0192778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08268
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02205
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt0706095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706095
IRS990ScheduleA/TotalSupportAmt0715930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081180
IRS990ScheduleD/LandGrp/BookValueAmt0124942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MITW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018350
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/ExplanationTxt4Contract Labor: Program service expenses 14,581. Management and general expenses 2,573. Fundraising expenses 0. Total expenses 17,154.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192656
IRS990/TotalAssetsEOYAmt0186434
IRS990/TotalAssetsGrp/BOYAmt0192656
IRS990/TotalAssetsGrp/EOYAmt0186434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128952
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026759
IRS990/TotalLiabilitiesEOYAmt012269
IRS990/TotalLiabilitiesGrp/BOYAmt026759
IRS990/TotalLiabilitiesGrp/EOYAmt012269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144490
IRS990/TotalProgramServiceRevenueAmt047050
IRS990/TotalReportableCompFromOrgAmt028600
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 Enright Avenue
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,434
Liabilities
$12,269
Net assets
$174,165
Revenue
$178,255
Expenses
$169,987
Net income
$8,268
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
2022Detailed filing. Detailed filing data is available for this year.$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
2013Detailed filing. Detailed filing data is available for this year.$2.24$1.56$0.67$0.66$0.91$0.25