Civic Intelligence

Imago Dei Learning Community

990 • Fiscal year 2022 • EIN 87-2283902

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 09, 2022

Organization Profile
185 44th St SW Ste EGrandville, MI 49418

(616) 795-0702

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$72,080

No earlier filing loaded for comparison.

Net Assets

$70,728

No earlier filing loaded for comparison.

Liabilities

$1,352

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$189,589

No earlier filing loaded for comparison.

Expenses

$120,183

No earlier filing loaded for comparison.

Net Income

$69,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $102,494Liabilities 2022: $1,355Net Assets 2022: $101,1392022Assets 2022: $72,080Liabilities 2022: $1,352Net Assets 2022: $70,7282022Assets 2023: $47,232Liabilities 2023: $1,623Net Assets 2023: $45,6092023Assets 2024: $8,139Liabilities 2024: $480Net Assets 2024: $7,6592024

Highlighted filing

2022

Assets$72,080
Liabilities$1,352
Net Assets$70,728
Open 2022 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $221,915Expenses 2022: $120,776Net Income 2022: $101,1392022Revenue 2022: $189,589Expenses 2022: $120,183Net Income 2022: $69,4062022Revenue 2023: $290,429Expenses 2023: $315,548Net Income 2023: -$25,1192023Revenue 2024: $174,600Expenses 2024: $212,550Net Income 2024: -$37,9502024

Highlighted filing

2022

Revenue$189,589
Expenses$120,183
Net Income$69,406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$189,589
Mission and Program Overview

Mission

Cultivate generations of world-changers who are rooted in their faith, motivated by a lifelong love of learning, equipped to follow their unique calling, and inspired to leave a kingdom-focused legacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,322$64,110▲ $62,788
Land, Buildings, and Equipment, Net-$7,970-
Total Assets$1,322$72,080▲ $70,758
Liabilities
Accounts Payable and Accrued Expenses-$1,352-
Total Liabilities$0$1,352▲ $1,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,322$70,728▲ $69,406
Total Net Assets Fund Balance$1,322$70,728▲ $69,406
Total Liabilities and Net Assets / Fund Balance$1,322$72,080▲ $70,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,970-$7,970
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela IacoboniBoard Member
David KetchamBoard Member
Nolan RauserBoard Member
Allie RauserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,654
Program Service Revenue
$153,907
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$69,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,557
Other Expenses$22,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,689--$88,689
Payroll Taxes$8,868--$8,868
Fees for Services Other$8,191--$8,191
Fees for Services Legal$5,471--$5,471
Occupancy$3,800--$3,800
Office Expenses$3,003--$3,003
Insurance$2,161--$2,161
Total Functional Expenses$120,183$0$0$120,183
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
Backup withholding compliance
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Imago Dei Learning Community
EIN
87-2283902
Address
185 44TH ST SW STE E, GRANDVILLE, MI 49418

Signing Officer

Name
Allie Rauser
Title
Director
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allie Rauser
Formed
2021
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Devries Associates CPA LLC
Address
2020 RAYBROOK ST SE STE 201, GRAND RAPIDS, MI 49546
Preparer
Benjamin K Devries CPA
Phone
6162577950
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“There was an issue with the accounting software when it came to "undeposited funds" for the organization. We have corrected this issue and are amending the return where appropriate.”

Raw XML Appendix246 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.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-08-28T16:05:49-04:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
$72,080
Liabilities
$1,352
Net assets
$70,728
Revenue
$189,589
Expenses
$120,183
Net income
$69,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.75$2.13$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$2.90$3.16$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$2.22$1.21$1.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.90$1.20$0.69