Civic Intelligence

The Image Project

990EZ • Fiscal year 2014 • EIN 20-8247588

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 12, 2015

Organization ProfileN/A
P O Box 222Rush City, MN 55069

(612) 267-5622

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,733

Up $12,953 (+23%) from 2013

Net Assets

$68,733

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$103,188

Up $7,126 (+7.4%) from 2013

Expenses

Up

$90,235

Up $6,374 (+7.6%) from 2013

Net Income

Up

$12,953

Up $752 (+6.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $34,902Liabilities 2011: $02011Assets 2012: $43,579Liabilities 2012: $02012Assets 2013: $55,780Liabilities 2013: $02013Assets 2014: $68,733Net Assets 2014: $68,7332014Assets 2016: $10,943Liabilities 2016: $0Net Assets 2016: $10,9432016Assets 2017: $0Liabilities 2017: $27Net Assets 2017: -$272017

Highlighted filing

2014

Assets$68,733
Liabilities-
Net Assets$68,733
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $60,973Expenses 2011: $55,790Net Income 2011: $5,1832011Revenue 2012: $72,071Expenses 2012: $63,394Net Income 2012: $8,6772012Revenue 2013: $96,062Expenses 2013: $83,861Net Income 2013: $12,2012013Revenue 2014: $103,188Expenses 2014: $90,235Net Income 2014: $12,9532014Revenue 2016: $109,598Expenses 2016: $218,633Net Income 2016: -$109,0352016Revenue 2017: $111,834Expenses 2017: $122,804Net Income 2017: -$10,9702017

Highlighted filing

2014

Revenue$103,188
Expenses$90,235
Net Income$12,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 12, 2015
Return Version
2014v5.0
Gross Receipts
$105,189
Mission and Program Overview

Mission

Economic and educational support for Maasi tribes

Program Services

DescriptionGrantsExpenses
Supported and provided scholarships for tuition, room and board and related school expenses (eg books, uniforms, pencils etc) to 85 secondary school students$78,616-
Supported exonomic business and agricultural activities (eg chicken project) to approxomately 100 individuals$854-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra PangerlExecutive DirectorPT$0$6,000$6,000
Mike FoleyVice President-$0--
Scott NelsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Image Project
EIN
20-8247588
Phone
6122675622
Address
P O Box 222, Rush City, MN 55069

Signing Officer

Name
Debra Pangerl
Title
Executive Director
Signed
2015-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Ricker Accounting Ltd
Address
12800 INDUSTRIAL PARK BLVD STE 100, PLYMOUTH, MN 55441
Preparer
Pamela Ricker
Phone
7635539800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: School | Cash Amount Given: $79470”

Other Expenses.1002

“Office Expenses $29”

Other Expenses.1003

“Information Technology $106”

Other Expenses.1005

“Travel $742”

Other Expenses.1012

“Insurance $501”

Other Expenses.1

“Other expense $1928”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Debra Pangrel
IRS990EZ/BooksInCareOfDetail/PhoneNum06122675622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rush City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105189
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012953
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068733
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt079470
IRS990EZ/GrossReceiptsAmt0105189
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Pangerl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Economic and educational support for Maasi tribes
IRS990EZ/PrintingPublicationsPostageAmt01459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported and provided scholarships for tuition, room and board and related school expenses (eg books, uniforms, pencils etc) to 85 secondary school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supported exonomic business and agricultural activities (eg chicken project) to approxomately 100 individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078616
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02001
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2001
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090235
IRS990EZ/TotalProgramServiceExpensesAmt079470
IRS990EZ/TotalRevenueAmt0103188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0386556
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386556
IRS990ScheduleA/TotalSupportAmt0386556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: School | Cash Amount Given: $79470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expense $1928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Pangerl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Image Project
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0208247588
ReturnHeader/Filer/PhoneNum06122675622
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 222
ReturnHeader/Filer/USAddress/CityNm0Rush City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICKER ACCOUNTING LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012800 INDUSTRIAL PARK BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441
ReturnHeader/PreparerPersonGrp/PhoneNum07635539800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Ricker
ReturnHeader/ReturnTs02015-09-12T12:44:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,733
Liabilities
-
Net assets
$68,733
Revenue
$103,188
Expenses
$90,235
Net income
$12,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.12$1.23$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.10$2.19$1.09
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.03$0.90$0.13
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.96$0.84$0.12
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.72$0.63$0.09
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.61$0.56$0.05