Civic Intelligence

Imago Global Grassroots

990 • Fiscal year 2020 • EIN 46-5554429

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

1100 13TH STREET NW No 800Washington, DC 20005

(202) 338-0451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.97x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

282%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,232,260

Up $909,588 (+282%) from 2019

Net Assets

Up

$498,554

Up $196,975 (+65%) from 2019

Liabilities

Up

$733,706

Up $712,613 (+3378%) from 2019

Revenue

Up

$755,237

Up $246,074 (+48%) from 2019

Expenses

Up

$556,351

Up $179,611 (+48%) from 2019

Net Income

Up

$198,886

Up $66,463 (+50%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $103,840Liabilities 2015: $0Net Assets 2015: $103,8402015Assets 2016: $299,607Liabilities 2016: $0Net Assets 2016: $299,6072016Assets 2017: $208,958Liabilities 2017: $15,697Net Assets 2017: $193,2612017Assets 2018: $172,936Liabilities 2018: $3,530Net Assets 2018: $169,4062018Assets 2019: $322,672Liabilities 2019: $21,093Net Assets 2019: $301,5792019Assets 2020: $1,232,260Liabilities 2020: $733,706Net Assets 2020: $498,5542020Assets 2021: $2,307,413Liabilities 2021: $1,646,664Net Assets 2021: $660,7492021Assets 2022: $3,188,086Liabilities 2022: $1,536,668Net Assets 2022: $1,651,4182022Assets 2023: $4,166,159Liabilities 2023: $120,139Net Assets 2023: $4,046,0202023Assets 2024: $2,786,176Liabilities 2024: $311,216Net Assets 2024: $2,474,9602024

Highlighted filing

2020

Assets$1,232,260
Liabilities$733,706
Net Assets$498,554

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2015: $75,890Expenses 2015: $49,767Net Income 2015: $26,1232015Revenue 2016: $345,010Expenses 2016: $149,243Net Income 2016: $195,7672016Revenue 2017: $111,011Expenses 2017: $248,499Net Income 2017: -$137,4882017Revenue 2018: $439,756Expenses 2018: $463,611Net Income 2018: -$23,8552018Revenue 2019: $509,163Expenses 2019: $376,740Net Income 2019: $132,4232019Revenue 2020: $755,237Expenses 2020: $556,351Net Income 2020: $198,8862020Revenue 2021: $989,868Expenses 2021: $831,985Net Income 2021: $157,8832021Revenue 2022: $2,288,938Expenses 2022: $1,294,780Net Income 2022: $994,1582022Revenue 2023: $1,803,876Expenses 2023: $2,381,764Net Income 2023: -$577,8882023Revenue 2024: $1,293,428Expenses 2024: $2,875,779Net Income 2024: -$1,582,3512024

Highlighted filing

2020

Revenue$755,237
Expenses$556,351
Net Income$198,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$755,237
Mission and Program Overview

Mission

IMAGO Global Grassroots is committed to working with grassroots organizations and their members to transfom poverty into dignity and material well-being. We work around the world with existing organizations to enhance their strengths, build their capacity, and scale up their impact in a way that respects their unique context, attributes and evolution.

Imago global grassroots provides underserved grassroots organizations, social enterprises, and governments with strategic and capability-building support to tackle poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,676$824,072▲ $709,396
Accounts Receivable$207,718$390,070▲ $182,352
Savings and Temporary Cash Investments-$14,350-
Land, Buildings, and Equipment, Net$278$3,007▲ $2,729
Prepaid Expenses and Deferred Charges-$761-
Total Assets$322,672$1,232,260▲ $909,588
Liabilities
Deferred Revenue-$658,592-
Accounts Payable and Accrued Expenses$21,093$75,114▲ $54,021
Total Liabilities$21,093$733,706▲ $712,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,579$498,554▲ $196,975
Total Net Assets Fund Balance$301,579$498,554▲ $196,975
Total Liabilities and Net Assets / Fund Balance$322,672$1,232,260▲ $909,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,007$8,105$11,112
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia ArmendarizChair
Alnoor EbrahimDirector
Kerry YangDirector
Krystin JonesDirector
Praful PatelDirector
Vince JeongDirector
Isabel GuerreroExecutive Director
Michael WaltonCo-founder
Zachary GreenCo-founder
John WiltonFinance Committee
Shaida BaideeFinance Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$341,529
Program Service Revenue
$406,076
Investment Income
$129
Other Revenue
$7,503
All Other Contributions
$341,529
Change in Net Assets
$198,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,911
Total Revenue per Audited Statements
$753,326
Total Revenue per Form 990
$755,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,351
Total Fundraising Expense$74,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$18,446$329$18,775
Occupancy$10,815$7,210-$18,025
Travel$5,147$175$482$5,804
Advertising$2,095$1,319$466$3,880
Office Expenses$574$314$716$1,604
Depreciation Depletion-$843-$843
Other Expenses$143$498$137$778
All Other Expenses$176$100-$276
Information Technology-$66$188$254
Total Functional Expenses$449,780$31,601$74,970$556,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,351
Total Expenses per Audited Statements$556,351
Total Expenses per Form 990$556,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A copy of the form is distributed to key officers of the board of directors for review before filing the return.

Form 990, Part VI, Section B, line 12C

The organization regularly monitors both officers and employees for potential violations of the organization's conflict of interest policies.

Form 990, Part VI, Section B, line 15

All compensation is approved by the board.

Form 990, Part VI, Section C, line 18

The organization's 1023 application and 990 are available for public inspection upon request. The organization's 990 is also available for viewing at guidestar.com

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, policies and financial statements available for public viewing upon request.

Filing and Contact Details

Filer

Filer Name
Imago Global Grassroots
EIN
46-5554429
Phone
2023380451
Address
1100 13TH STREET NW No 800, WASHINGTON, DC 20005
Doing Business As
Imago Global Grassroots

Signing Officer

Name
Isabel M Guerrero
Title
President
Phone
2023521732
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabel M Guerrero
Formed
2014
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Roberts & Associates
Address
1776 K Street NW 800, Washington, DC 20006
Preparer
Mark Roberts CPA
Phone
2022931088
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IRS990/PrincipalOfficerNm0ISABEL M GUERRERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1IN-KIND CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0376740
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0194860
IRS990/PYRevenuesLessExpensesAmt0132423
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0376740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509163
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0198886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01297834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01297834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345010
IRS990ScheduleA/Total509Grp/TotalAmt01297834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01305466
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0556351
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011112
IRS990ScheduleD/RevenueNotReportedAmt0-1911
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0755237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03007
IRS990ScheduleD/TotalExpensesPerForm990Amt0556351
IRS990ScheduleD/TotalRevenuePerForm990Amt0755237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556351
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM IS DISTRIBUTED TO KEY OFFICERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS BOTH OFFICERS AND EMPLOYEES FOR POTENTIAL VIOLATIONS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 1023 APPLICATION AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S 990 IS ALSO AVAILABLE FOR VIEWING AT GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322672
IRS990/TotalAssetsEOYAmt01232260
IRS990/TotalAssetsGrp/BOYAmt0322672
IRS990/TotalAssetsGrp/EOYAmt01232260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0341529
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556351
IRS990/TotalGrossUBIAmt0129
IRS990/TotalLiabilitiesBOYAmt021093
IRS990/TotalLiabilitiesEOYAmt0733706
IRS990/TotalLiabilitiesGrp/BOYAmt021093
IRS990/TotalLiabilitiesGrp/EOYAmt0733706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449780
IRS990/TotalProgramServiceRevenueAmt0406076
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0129
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0482
IRS990/TravelGrp/ManagementAndGeneralAmt0175
IRS990/TravelGrp/ProgramServicesAmt05147
IRS990/TravelGrp/TotalAmt05804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 VERMONT AVENUE NW 500
IRS990/USAddress/CityNm0WASHINGTON

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