Civic Intelligence

Naomi New Attitude on My Image Inc.

990 • Fiscal year 2020 • EIN 14-1955709

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization Profilenaomith.org
2321 Warren StToledo, OH 43697-9397

(419) 351-9834

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$53,040

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$574,136

Up $64,015 (+13%) from 2019

Net Assets

Down

$288,497

Down $45,784 (-14%) from 2019

Liabilities

Up

$285,639

Up $109,799 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$600,304

Up $65,704 (+12%) from 2019

Expenses

Up

$603,608

Up $37,857 (+6.7%) from 2019

Net Income

Up

-$3,304

Up $27,847 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2020

Assets$574,136
Liabilities$285,639
Net Assets$288,497
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$600,304
Expenses$603,608
Net Income-$3,304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$600,304
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$293,028$367,465▲ $74,437
Savings and Temporary Cash Investments$102,346$116,728▲ $14,382
Cash and Non-Interest-Bearing Accounts$80,162$48,955▼ $31,207
Pledges and Grants Receivable$32,281$35,533▲ $3,252
Prepaid Expenses and Deferred Charges$2,304$5,455▲ $3,151
Total Assets$510,121$574,136▲ $64,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,779$267,462▲ $93,683
Accounts Payable and Accrued Expenses$2,061$18,177▲ $16,116
Total Liabilities$175,840$285,639▲ $109,799
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$152,261-
Net Assets Without Donor Restrictions$334,281$136,236▼ $198,045
Total Net Assets Fund Balance$334,281$288,497▼ $45,784
Total Liabilities and Net Assets / Fund Balance$510,121$574,136▲ $64,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$288,175$8,155$296,330
Other Land Buildings$40,592$13,494$54,086
Buildings$34,480$10,220$44,700
Equipment$1,718$3,137$4,855
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret TisdaExec DirectorFT$53,040$53,040

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$33,047
Program Service Revenue
$566,706
Investment Income
$551
Other Revenue
$0
Change in Net Assets
$-3,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,304
Total Revenue per Audited Statements
$600,304
Total Revenue per Form 990
$600,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,984
Other Expenses$250,624
Total Fundraising Expense$4,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,668--$256,668
All Other Expenses$190,143$3,587$4,124$197,854
Current Officers, Directors, Trustees, and Key Employees$32,500$32,500-$65,000
Payroll Taxes$29,239$2,077-$31,316
Depreciation Depletion$10,983$3,661-$14,644
Interest$10,338--$10,338
Fees for Services Accounting$4,828$720-$5,548
Insurance$2,272$2,271-$4,543
Travel$3,798--$3,798
Occupancy$1,465$1,739-$3,204
Information Technology-$2,508-$2,508
Office Expenses$2,135--$2,135
Fees for Services Legal-$960-$960
Fees for Services Management-$389-$389
Other Expenses---$347
Total Functional Expenses$549,072$50,412$4,124$603,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,608
Total Expenses per Audited Statements$603,608
Total Expenses per Form 990$603,608
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
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
Yes
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 LINE 11A

“The organization provides a copy of the form 990 when the return is completed and reviewed by teh board before submission to the service center”

Form 990 Part VI Line 19

“The required documents are stored in a central location they are available during normal business hours by appoint- ment. Copy fees are charged not to exceed the statutory maximum”

Filing and Contact Details

Filer

Filer Name
New Attitude on my Image Inc
EIN
14-1955709
Phone
4193519834
Address
2321 Warren St, TOLEDO, OH 43697-9397

Signing Officer

Name
Margaret Tisdale
Title
Executive Director
Signed
2020-11-05
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
18

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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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03979
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02600754
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02600754
IRS990ScheduleA/TotalSupportAmt02604733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044700
IRS990ScheduleD/EquipmentGrp/BookValueAmt01718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04855
IRS990ScheduleD/ExpensesSubtotalAmt0603608
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0288175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0296330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054086
IRS990ScheduleD/RevenueSubtotalAmt0600304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367465
IRS990ScheduleD/TotalExpensesPerForm990Amt0603608
IRS990ScheduleD/TotalRevenuePerForm990Amt0600304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 WHEN THE RETURN IS COMPLETED AND REVIEWED BY TEH BOARD BEFORE SUBMISSION TO THE SERVICE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REQUIRED DOCUMENTS ARE STORED IN A CENTRAL LOCATION THEY ARE AVAILABLE DURING NORMAL BUSINESS HOURS BY APPOINT- MENT. COPY FEES ARE CHARGED NOT TO EXCEED THE STATUTORY MAXIMUM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510121
IRS990/TotalAssetsEOYAmt0574136
IRS990/TotalAssetsGrp/BOYAmt0510121
IRS990/TotalAssetsGrp/EOYAmt0574136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033047
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175840
IRS990/TotalLiabilitiesEOYAmt0285639
IRS990/TotalLiabilitiesGrp/BOYAmt0175840
IRS990/TotalLiabilitiesGrp/EOYAmt0285639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288497
IRS990/TotalProgramServiceExpensesAmt0549072
IRS990/TotalProgramServiceRevenueAmt0566706
IRS990/TotalReportableCompFromOrgAmt053040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574136
IRS990/TravelGrp/ProgramServicesAmt03798
IRS990/TravelGrp/TotalAmt03798
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Tisdale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Attitude on my Image Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0141955709
ReturnHeader/Filer/PhoneNum04193519834
ReturnHeader/Filer/USAddress/AddressLine1Txt02321 Warren St
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0436979397
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Coon Sr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-01T10:05:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,136
Liabilities
$285,639
Net assets
$288,497
Revenue
$600,304
Expenses
$603,608
Net income
-$3,304
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