Civic Intelligence

New Attitude on My Image Inc

EIN 14-1955709 • 501(c)3 • Toledo, OH

Profile

To provide shelter, support and beneficial services for women recover- ing from alcohol or substance abuse

2321 Warren StToledo, OH 43697-9397

naomith.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k 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

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$329,174

Down $40,592 (-11%) from 2023

Liabilities

Up

$191,977

Up $30,110 (+19%) from 2023

Net Assets

Down

$137,197

Down $70,702 (-34%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$398,948

Up $76,553 (+24%) from 2023

Expenses

Down

$469,650

Down $51,546 (-9.9%) from 2023

Net Income

Up

-$70,702

Up $128,099 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2009: $51,704Liabilities 2009: $17,3242009Assets 2011: $47,361Liabilities 2011: $9,9252011Assets 2012: $4,646Liabilities 2012: $0Net Assets 2012: $4,6462012Assets 2013: $72,045Liabilities 2013: $7,798Net Assets 2013: $64,2472013Assets 2014: $129,111Liabilities 2014: $11,716Net Assets 2014: $117,3952014Assets 2015: $182,537Liabilities 2015: $14,132Net Assets 2015: $168,4052015Assets 2016: $240,759Liabilities 2016: $11,832Net Assets 2016: $228,9272016Assets 2017: $316,313Liabilities 2017: $0Net Assets 2017: $316,3132017Assets 2018: $388,204Liabilities 2018: $0Net Assets 2018: $388,2042018Assets 2019: $510,121Liabilities 2019: $175,840Net Assets 2019: $334,2812019Assets 2020: $574,136Liabilities 2020: $285,639Net Assets 2020: $288,4972020Assets 2021: $485,934Liabilities 2021: $188,845Net Assets 2021: $297,0892021Assets 2022: $628,826Liabilities 2022: $174,883Net Assets 2022: $453,9432022Assets 2023: $369,766Liabilities 2023: $161,867Net Assets 2023: $207,8992023Assets 2024: $329,174Liabilities 2024: $191,977Net Assets 2024: $137,1972024

Highlighted filing

2024

Assets$329,174
Liabilities$191,977
Net Assets$137,197
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $111,685Expenses 2009: $116,209Net Income 2009: -$4,5242009Revenue 2011: $100,315Expenses 2011: $76,270Net Income 2011: $24,0452011Expenses 2012: $102,3782012Revenue 2013: $173,191Expenses 2013: $143,442Net Income 2013: $29,7492013Revenue 2014: $337,352Expenses 2014: $284,204Net Income 2014: $53,1482014Revenue 2015: $394,795Expenses 2015: $343,785Net Income 2015: $51,0102015Revenue 2016: $437,491Expenses 2016: $376,969Net Income 2016: $60,5222016Revenue 2017: $507,228Expenses 2017: $395,516Net Income 2017: $111,7122017Revenue 2018: $523,669Expenses 2018: $455,881Net Income 2018: $67,7882018Revenue 2019: $534,600Expenses 2019: $565,751Net Income 2019: -$31,1512019Revenue 2020: $600,304Expenses 2020: $603,608Net Income 2020: -$3,3042020Revenue 2021: $560,705Expenses 2021: $579,463Net Income 2021: -$18,7582021Revenue 2022: $524,401Expenses 2022: $528,112Net Income 2022: -$3,7112022Revenue 2023: $322,395Expenses 2023: $521,196Net Income 2023: -$198,8012023Revenue 2024: $398,948Expenses 2024: $469,650Net Income 2024: -$70,7022024

Highlighted filing

2024

Revenue$398,948
Expenses$469,650
Net Income-$70,702
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$329,174
Liabilities
$191,977
Net assets
$137,197
Revenue
$398,948
Expenses
$469,650
Net income
-$70,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$1.92$1.37$3.99$4.70$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.70$1.62$2.08$3.22$5.21$1.99
2022Detailed filing. Detailed filing data is available for this year.$6.29$1.75$4.54$5.24$5.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.86$1.89$2.97$5.61$5.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.74$2.86$2.88$6.00$6.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.10$1.76$3.34$5.35$5.66$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$5.24$4.56$0.68
2017Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$5.07$3.96$1.12
2016Summary only. Only limited summary data is available for this year.$2.41$0.12$2.29$4.37$3.77$0.61
2015Summary only. Only limited summary data is available for this year.$1.83$0.14$1.68$3.95$3.44$0.51
2014Summary only. Only limited summary data is available for this year.$1.29$0.12$1.17$3.37$2.84$0.53
2013Summary only. Only limited summary data is available for this year.$0.72$0.08$0.64$1.73$1.43$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.10$1.00$0.76$0.24
2009Summary only. Only limited summary data is available for this year.$0.52$0.17$1.12$1.16$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 3, 2024
Return Version
2023v6.0
Gross Receipts
$398,948
Mission and Program Overview

Mission

To provide shelter, support and beneficial services for women recover- ing from alcohol or substance abuse

To provide shelter, support and beneficial services for women recovering from alcohol and substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,879$317,672▼ $11,207
Cash and Non-Interest-Bearing Accounts$10,322$6,317▼ $4,005
Pledges and Grants Receivable$30,496$5,182▼ $25,314
Prepaid Expenses and Deferred Charges$69$3▼ $66
Total Assets$369,766$329,174▼ $40,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,867$183,591▲ $21,724
Accounts Payable and Accrued Expenses-$8,386-
Total Liabilities$161,867$191,977▲ $30,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,403$132,005▼ $45,398
Net Assets With Donor Restrictions$30,496$5,192▼ $25,304
Total Net Assets Fund Balance$207,899$137,197▼ $70,702
Total Liabilities and Net Assets / Fund Balance$369,766$329,174▼ $40,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269,281$27,049$296,330
Other Land Buildings$10,689$46,167$56,856
Buildings$31,120$13,580$44,700
Equipment$4,082$13,067$17,149
Land$2,500-$2,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret TisdaExec DirectorFT$53,400$53,400

Board Members and Trustees

NameTitle
Cynthia WrightPresident
Ardelia FreemaMember
Carrie DowlingMember
Felicia HowardMember
Marcia GardnerMember
Rick BrownMember
Amanda AbrahamSecretary
Yolanda WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,263
Program Service Revenue
$277,681
Investment Income
$4
Other Revenue
$0
All Other Contributions
$121,263
Change in Net Assets
$-70,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,948
Total Revenue per Audited Statements
$398,948
Total Revenue per Form 990
$398,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,856
Other Expenses$184,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,229$16,523-$257,752
All Other Expenses$108,964$1,400-$110,364
Payroll Taxes$18,953$1,372-$20,325
Interest$18,374--$18,374
Depreciation Depletion$4,378$12,946-$17,324
Insurance$8,105$8,104-$16,209
Other Employee Benefits$6,321$458-$6,779
Fees for Services Accounting$785$5,500-$6,285
Information Technology$5,096--$5,096
Other Expenses$3,132$227-$3,359
Occupancy$1,494$108-$1,602
Advertising-$1,560-$1,560
Travel$1,109--$1,109
Total Functional Expenses$419,428$50,222$0$469,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,646
Total Expenses per Audited Statements$469,646
Total Expenses per Form 990$469,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 SECTIOON B LINE 11A

“Each member receeives a copy of the form 990 and reviews it before it for any questions before it is filed.”

FORM 990 PART VI SECTIOON B LINE 12A

“Each member is required to disclose any conflicts and or relationships that would appear as a conflict at the begin- ning of the fiscal year”

Form 990 Part VI Sectioon B Line 19

“The reauired forms for public inspection is help in a centra location and is available by appointment only. Copy fees are charged at the statutory maximum.”

Filing and Contact Details

Filer

Filer Name
New Attitude on my Image Inc
EIN
14-1955709
Address
2321 Warren St, TOLEDO, OH 43697-9397

Signing Officer

Name
Janice Edwards
Title
COO
Phone
4192416611
Signed
2024-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Margaret Tisdale
Formed
2006
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Ronald W Coon Sr MPPA CPA
Address
1812 Broadway, Toledo, OH 43609
Preparer
Ronald W Coon Sr CPA
Phone
4192418240
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IRS990/OtherExpensesGrp/ProgramServicesAmt0570
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt2868
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IRS990/OtherExpensesGrp/TotalAmt21736
IRS990/OtherExpensesGrp/TotalAmt33359
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056856
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IRS990ScheduleD/TotalExpensesPerForm990Amt0469646
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER RECEEIVES A COPY OF THE FORM 990 AND REVIEWS IT BEFORE IT FOR ANY QUESTIONS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS AND OR RELATIONSHIPS THAT WOULD APPEAR AS A CONFLICT AT THE BEGIN- NING OF THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REAUIRED FORMS FOR PUBLIC INSPECTION IS HELP IN A CENTRA LOCATION AND IS AVAILABLE BY APPOINTMENT ONLY. COPY FEES ARE CHARGED AT THE STATUTORY MAXIMUM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTIOON B LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTIOON B LINE 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTIOON B LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469650
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0161867
IRS990/TotalLiabilitiesGrp/EOYAmt0191977
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IRS990/TotalProgramServiceExpensesAmt0469650
IRS990/TotalProgramServiceRevenueAmt0277681
IRS990/TotalReportableCompFromOrgAmt053400
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329174
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IRS990/TravelGrp/TotalAmt01109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O Box 9397
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0436979397
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://naomith.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum04192416611
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Attitude on my Image Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0141955709
ReturnHeader/Filer/USAddress/AddressLine1Txt02321 Warren St
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0436979397
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341535170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald W Coon Sr MPPA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043609
ReturnHeader/PreparerPersonGrp/PhoneNum04192418240
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-03

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