Civic Intelligence

Imago Dei Ministries

EIN 36-4802622 • 501(c)3 • San Diego, CA

Profile

To provide shelter and care for pregnant women and their children to restore and create families as an endless ripple effect begins, positively impacting their destinies and legacies.

600 B Street Ste 2100San Diego, CA 92101

29eleven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$241,430

Up $106,148 (+78%) from 2023

Liabilities

Down

-$8,036

Down $10,384 (-442%) from 2023

Net Assets

Up

$249,466

Up $116,532 (+88%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin73rd percentile

Revenue

Up

$603,113

Up $158,970 (+36%) from 2023

Expenses

Up

$485,024

Up $9,088 (+1.9%) from 2023

Net Income

Up

$118,089

Up $149,882 (+471%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2020: $127,745Liabilities 2020: $0Net Assets 2020: $127,7452020Assets 2021: $142,809Liabilities 2021: $1,817Net Assets 2021: $140,9922021Assets 2022: $144,586Liabilities 2022: $2,771Net Assets 2022: $141,8152022Assets 2023: $135,282Liabilities 2023: $2,348Net Assets 2023: $132,9342023Assets 2024: $241,430Liabilities 2024: -$8,036Net Assets 2024: $249,4662024

Highlighted filing

2024

Assets$241,430
Liabilities-$8,036
Net Assets$249,466
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $236,545Expenses 2020: $205,860Net Income 2020: $30,6852020Revenue 2021: $336,674Expenses 2021: $323,427Net Income 2021: $13,2472021Revenue 2022: $435,436Expenses 2022: $434,613Net Income 2022: $8232022Revenue 2023: $444,143Expenses 2023: $475,936Net Income 2023: -$31,7932023Revenue 2024: $603,113Expenses 2024: $485,024Net Income 2024: $118,0892024

Highlighted filing

2024

Revenue$603,113
Expenses$485,024
Net Income$118,089
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,430
Liabilities
-$8,036
Net assets
$249,466
Revenue
$603,113
Expenses
$485,024
Net income
$118,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.49$6.03$4.85$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$4.44$4.76$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$4.35$4.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$3.37$3.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.37$2.06$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$603,113
Mission and Program Overview

Mission

Shelter and care for pregnant women

To provide shelter and care for pregnant women and their children to restore and create families as an endless ripple effect begins, positively impacting their destinies and legacies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,490$192,861▲ $113,371
Land, Buildings, and Equipment, Net$55,159$47,561▼ $7,598
Accounts Receivable$869--
Total Assets$135,282$241,430▲ $106,148
Other Assets Total$-236$1,008▲ $1,244
Liabilities
Accounts Payable and Accrued Expenses$2,348$-8,036▼ $10,384
Total Liabilities$2,348$-8,036▼ $10,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,934$249,466▲ $116,532
Total Net Assets Fund Balance$132,934$249,466▲ $116,532
Total Liabilities and Net Assets / Fund Balance$135,282$241,430▲ $106,148

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,691$12,194$55,885
Other Land Buildings$3,870$15,488$19,358
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca PerezExecutive DirectorFT$45,270$45,270

Board Members and Trustees

NameTitle
Michael PerezChair
Michael SullivanDirector
Sarah MitchellDirector
Rajitha SmithsonSecretary
William GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$514,232
Change in Net Assets
$118,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,829
Salaries, Compensation, and Employee Benefits$219,195
Total Fundraising Expense$48,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,884--$155,884
All Other Expenses$31,293$4,792$30,867$66,952
Office Expenses-$61,503-$61,503
Occupancy$60,266--$60,266
Current Officers, Directors, Trustees, and Key Employees$22,635$11,317$11,318$45,270
Payroll Taxes$14,828$940$940$16,708
Fees for Services Accounting-$16,286-$16,286
Fees for Services Management-$11,741-$11,741
Fees for Services Legal-$10,789-$10,789
Depreciation Depletion$7,598--$7,598
Advertising--$5,829$5,829
Other Expenses$5,224--$5,224
Travel$1,793--$1,793
Insurance$1,746--$1,746
Other Employee Benefits$1,333--$1,333
Total Functional Expenses$318,702$117,368$48,954$485,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banqu$67,348$67,348$15,240$52,108
Ocho Spring$10,828$10,828-$10,828
Total Events$88,881$88,881$22,169$66,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Executive director and chair are married.”

Committee meeting documentation Part VI line 8B

“The board of directors does not have standing or special committees. Therefore minutes of such committee meetings are not taken. If a committee is formed it does not have authority independent of the board of directors to make decisions. The committee makes recommendations to the board.”

Form 990 governing body review Part VI line 11

“The executive director is empowered by the governing body to review and sign the form 990. No formal review was conducted or will be conducted by the governing body.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon receipt of written request specifying which documents are to be made available.”

Filing and Contact Details

Filer

Filer Name
Imago Dei Ministries
EIN
36-4802622
In Care Of
% REBECCA PEREZ
Phone
6194327773
Address
600 B STREET STE 2100, SAN DIEGO, CA 92101
Doing Business As
29eleven

Signing Officer

Name
Rebecca Perez
Title
Executive Director
Phone
6194327773
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Perez
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
30

Preparer

Firm
La Mesa Income Tax Preparation
Address
PO Box 906, La Mesa, CA 91944
Preparer
Richard Russell
Phone
6196097750
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“YEAR END RECONCILIATION”

List of other expenses Part IX line 24E

“EXPENSES ADMINCHARITABLE CONTRIBUTION $5000TAXES LICENSES ($208)TOTAL Admin $4792EXPENSES FUNDRAISING2024 Banquet $22,169TOTAL DEVELOPMENT $6,182MEALS AND ENTERTAINMENT $2,467VIRTUAL PROGRAM $49TOTAL Fundraising $30,867EXPENSES PROGRAMProfessional Development $23,260CURRICULUM $7,437Events $600Rounding Adj $-4TOTAL Program $31,293”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0603113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236545
IRS990ScheduleA/Total509Grp/TotalAmt01976433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0603113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01976433
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OCHO SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06929
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND CHAIR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DOES NOT HAVE STANDING OR SPECIAL COMMITTEES. THEREFORE MINUTES OF SUCH COMMITTEE MEETINGS ARE NOT TAKEN. IF A COMMITTEE IS FORMED IT DOES NOT HAVE AUTHORITY INDEPENDENT OF THE BOARD OF DIRECTORS TO MAKE DECISIONS. THE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS EMPOWERED BY THE GOVERNING BODY TO REVIEW AND SIGN THE FORM 990. NO FORMAL REVIEW WAS CONDUCTED OR WILL BE CONDUCTED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST SPECIFYING WHICH DOCUMENTS ARE TO BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEAR END RECONCILIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES ADMINCHARITABLE CONTRIBUTION $5000TAXES LICENSES ($208)TOTAL Admin $4792EXPENSES FUNDRAISING2024 Banquet $22,169TOTAL DEVELOPMENT $6,182MEALS AND ENTERTAINMENT $2,467VIRTUAL PROGRAM $49TOTAL Fundraising $30,867EXPENSES PROGRAMProfessional Development $23,260CURRICULUM $7,437Events $600Rounding Adj $-4TOTAL Program $31,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0241430
IRS990/TotalAssetsGrp/BOYAmt0135282
IRS990/TotalAssetsGrp/EOYAmt0241430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603113
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02348
IRS990/TotalLiabilitiesEOYAmt0-8036
IRS990/TotalLiabilitiesGrp/BOYAmt02348
IRS990/TotalLiabilitiesGrp/EOYAmt0-8036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318702
IRS990/TotalReportableCompFromOrgAmt045270
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01793
IRS990/TravelGrp/TotalAmt01793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 B STREET STE 2100
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt029ELEVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06194327773
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGO DEI MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0364802622
ReturnHeader/Filer/InCareOfNm0% REBECCA PEREZ
ReturnHeader/Filer/PhoneNum06194327773
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 B STREET STE 2100
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810690328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0La Mesa Income Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091944
ReturnHeader/PreparerPersonGrp/PhoneNum06196097750
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD RUSSELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T22:23:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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