Civic Intelligence

Imago Dei Learning Community

990 • Fiscal year 2023 • EIN 87-2283902

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 25, 2023

Organization Profile
PO Box 225Jenison, MI 49429

(616) 795-0702

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$47,232

Down $55,262 (-54%) from 2022

Net Assets

Down

$45,609

Down $55,530 (-55%) from 2022

Liabilities

Up

$1,623

Up $268 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Up

$290,429

Up $68,514 (+31%) from 2022

Expenses

Up

$315,548

Up $194,772 (+161%) from 2022

Net Income

Down

-$25,119

Down $126,258 (-125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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 2023: $47,232Liabilities 2023: $1,623Net Assets 2023: $45,6092023Assets 2024: $8,139Liabilities 2024: $480Net Assets 2024: $7,6592024

Highlighted filing

2023

Assets$47,232
Liabilities$1,623
Net Assets$45,609
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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 2023: $290,429Expenses 2023: $315,548Net Income 2023: -$25,1192023Revenue 2024: $174,600Expenses 2024: $212,550Net Income 2024: -$37,9502024

Highlighted filing

2023

Revenue$290,429
Expenses$315,548
Net Income-$25,119
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$290,429
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$64,110$39,262▼ $24,848
Land, Buildings, and Equipment, Net$7,970$7,970→ $0
Total Assets$72,080$47,232▼ $24,848
Liabilities
Accounts Payable and Accrued Expenses$1,352$1,623▲ $271
Total Liabilities$1,352$1,623▲ $271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,728$45,609▼ $25,119
Total Net Assets Fund Balance$70,728$45,609▼ $25,119
Total Liabilities and Net Assets / Fund Balance$72,080$47,232▼ $24,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,970-$7,970
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,357
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$-25,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,614
Other Expenses$51,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,207--$242,207
Fees for Services Other$34,223--$34,223
Payroll Taxes$21,407--$21,407
Occupancy$10,487--$10,487
Office Expenses$4,672--$4,672
Insurance$1,792--$1,792
Fees for Services Legal$760--$760
Total Functional Expenses$315,548$0$0$315,548
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
PO BOX 225, JENISON, MI 49429

Signing Officer

Name
Allie Rauser
Title
Director
Signed
2023-08-25
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, Part IX, Line 11G

“Contractors 4,426 0 0 event expense 14,157 0 0 reimbursable expenses 3,085 0 0 staff food 236 0 0 student trips 356 0 0 substitute teacher costs 829 0 0 taxes & licenses 35 0 0 training and certifications 519 0 0 volunteer gifts 153 0 0 meals 178 0 0 program supplies 7,861 0 0 supplies 2,388 0 0 total 34,223 0 0”

Raw XML Appendix256 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS 4,426 0 0 EVENT EXPENSE 14,157 0 0 REIMBURSABLE EXPENSES 3,085 0 0 STAFF FOOD 236 0 0 STUDENT TRIPS 356 0 0 SUBSTITUTE TEACHER COSTS 829 0 0 TAXES & LICENSES 35 0 0 TRAINING AND CERTIFICATIONS 519 0 0 VOLUNTEER GIFTS 153 0 0 MEALS 178 0 0 PROGRAM SUPPLIES 7,861 0 0 SUPPLIES 2,388 0 0 TOTAL 34,223 0 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-31T09:56:02-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,232
Liabilities
$1,623
Net assets
$45,609
Revenue
$290,429
Expenses
$315,548
Net income
-$25,119
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