Civic Intelligence

Imago Global Grassroots

990 • Fiscal year 2022 • EIN 46-5554429

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

1100 13th Street NW 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

0.48x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.67x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,188,086

Up $880,673 (+38%) from 2021

Net Assets

Up

$1,651,418

Up $990,669 (+150%) from 2021

Liabilities

Down

$1,536,668

Down $109,996 (-6.7%) from 2021

Revenue

Up

$2,288,938

Up $1,299,070 (+131%) from 2021

Expenses

Up

$1,294,780

Up $462,795 (+56%) from 2021

Net Income

Up

$994,158

Up $836,275 (+530%) from 2021

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

2022

Assets$3,188,086
Liabilities$1,536,668
Net Assets$1,651,418

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

2022

Revenue$2,288,938
Expenses$1,294,780
Net Income$994,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,288,938
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$1,774,682$3,154,348▲ $1,379,666
Accounts Receivable$500,705--
Savings and Temporary Cash Investments$28,859$25,685▼ $3,174
Prepaid Expenses and Deferred Charges$688$7,080▲ $6,392
Land, Buildings, and Equipment, Net$2,479$973▼ $1,506
Total Assets$2,307,413$3,188,086▲ $880,673
Liabilities
Deferred Revenue$1,577,853$1,490,064▼ $87,789
Accounts Payable and Accrued Expenses$68,811$46,604▼ $22,207
Total Liabilities$1,646,664$1,536,668▼ $109,996
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,200,000-
Net Assets Without Donor Restrictions$660,749$451,418▼ $209,331
Total Net Assets Fund Balance$660,749$1,651,418▲ $990,669
Total Liabilities and Net Assets / Fund Balance$2,307,413$3,188,086▲ $880,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$973$11,085$12,058
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
$2,108,623
Program Service Revenue
$180,000
Investment Income
$315
Other Revenue
$0
All Other Contributions
$2,108,623
Change in Net Assets
$994,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,092,794
Salaries, Compensation, and Employee Benefits$201,986
Total Fundraising Expense$146,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,501--$185,501
Conferences and Meetings$91,188$3,095$8,545$102,828
Payroll Taxes$16,485--$16,485
Fees for Services Other-$10,434$186$10,620
Occupancy$4,849$3,233-$8,082
All Other Expenses$3,868$3,986$184$8,038
Other Expenses$1,480$810$1,844$4,134
Advertising$1,620$1,020$360$3,000
Depreciation Depletion-$1,506-$1,506
Office Expenses$374$205$465$1,044
Insurance-$388-$388
Information Technology-$20$55$75
Total Functional Expenses$1,116,772$31,064$146,944$1,294,780
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 800, WASHINGTON, DC 20005
Doing Business As
Imago Global Grassroots

Signing Officer

Name
Isabel M Guerrero
Title
President
Phone
2023521732
Signed
2023-10-12
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/OtherSalariesAndWagesGrp/TotalAmt0185501
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016485
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07080
IRS990/PrincipalOfficerNm0ISABEL M GUERRERO
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0994158
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt028859
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01417361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185201
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425498
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973
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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
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt0315
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IRS990/TotalLiabilitiesEOYAmt01536668
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IRS990/TotalLiabilitiesGrp/EOYAmt01536668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01651418
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02288938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0315
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03188086
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 VERMONT AVENUE NW 500
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200056333
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://imagogg.org

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