Civic Intelligence

The Image Project

990EZ • Fiscal year 2017 • EIN 20-8247588

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

PO 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 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $10,943 (-100%) from 2016

Net Assets

Down

-$27

Down $10,970 (-100%) from 2016

Liabilities

Up

$27

Up $27 from 2016

Revenue

Up

$111,834

Up $2,236 (+2.0%) from 2016

Expenses

Down

$122,804

Down $95,829 (-44%) from 2016

Net Income

Up

-$10,970

Up $98,065 (+90%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$0
Liabilities$27
Net Assets-$27

Operations Trend

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

2017

Revenue$111,834
Expenses$122,804
Net Income-$10,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$113,028
Mission and Program Overview

Mission

To empower maasai girls and women

Program Services

DescriptionGrantsExpenses
SUPPORTING THE MAASAI GIRLS AND WOMEN IN TANZANIA THROUGH EDUCATION AND ECOMOMIC OPPORTUNITIES-$122,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE FOLEYVice President-$0--
SCOTT NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Image Project
EIN
20-8247588
Address
PO BOX 222, RUSH CITY, MN 55069

Signing Officer

Name
Debra Pangerl
Title
President
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Currie Pangerl & Associates Ltd
Address
1015 Hillside Ave SW Suite 2, Pine City, MN 55063
Preparer
Krista Currie CPA EA
Phone
3206292090
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity sponsorships grantee namnyaki girls secondary school street po box 1637 city, province, country, postal iringa, iringa tanzania 51026amount 113,257

Description of other expenses Part I line 16

Description amountadvertising 137bank fees 1,642insurance 372misc 75travel 3,910meals 900

Description of total liabilities Part II line 26

Category beginning of year end of yearchecks in excess 0 27

Raw XML Appendix139 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 PANGERL
IRS990EZ/BooksInCareOfDetail/PhoneNum06122675622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSH CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt07499
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0113257
IRS990EZ/GrossReceiptsAmt0113028
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER MAASAI GIRLS AND WOMEN
IRS990EZ/PrintingPublicationsPostageAmt0716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING THE MAASAI GIRLS AND WOMEN IN TANZANIA THROUGH EDUCATION AND ECOMOMIC OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01308
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01194
IRS990EZ/SpecialEventsNetIncomeLossAmt06305
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122804
IRS990EZ/TotalProgramServiceExpensesAmt0122803
IRS990EZ/TotalRevenueAmt0111834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt0526526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526526
IRS990ScheduleA/TotalSupportAmt0545269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SPONSORSHIPS GRANTEE NAMNYAKI GIRLS SECONDARY SCHOOL STREET PO BOX 1637 CITY, PROVINCE, COUNTRY, POSTAL IRINGA, IRINGA TANZANIA 51026AMOUNT 113,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 137BANK FEES 1,642INSURANCE 372MISC 75TRAVEL 3,910MEALS 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCHECKS IN EXCESS 0 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA PANGERL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IMAGE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0208247588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0RUSH CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0017B4FECDEEB777E46B897A0B0557237E1B54429
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0017B4FECDEEB777E46B897A0B0557237E1B54429
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041358420183103tno1qa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.62.38
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTm010:01:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411926228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Currie Pangerl & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 Hillside Ave SW Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206292090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krista Currie CPA EA
ReturnHeader/ReturnTs02018-11-06T09:59:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings