Civic Intelligence

Image Changers Incorporated

990EZ • Fiscal year 2021 • EIN 26-0127403

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 26, 2022

PO Box 6301Shreveport, LA 71136

(318) 675-7157

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$269,425

Down $29,671 (-9.9%) from 2020

Net Assets

Down

$207,517

Down $19,682 (-8.7%) from 2020

Liabilities

Down

$61,908

Down $9,989 (-14%) from 2020

Revenue

Up

$41,255

Up $12,843 (+45%) from 2020

Expenses

Up

$60,937

Up $9,527 (+19%) from 2020

Net Income

Up

-$19,682

Up $3,316 (+14%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $50,141Liabilities 2014: $8,567Net Assets 2014: $41,5742014Assets 2020: $299,096Liabilities 2020: $71,897Net Assets 2020: $227,1992020Assets 2021: $269,425Liabilities 2021: $61,908Net Assets 2021: $207,5172021Assets 2022: $264,859Liabilities 2022: $53,721Net Assets 2022: $211,1382022Assets 2023: $220,086Liabilities 2023: $51,285Net Assets 2023: $168,8012023Assets 2024: $231,157Liabilities 2024: $46,960Net Assets 2024: $184,1972024

Highlighted filing

2021

Assets$269,425
Liabilities$61,908
Net Assets$207,517

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $87,819Expenses 2014: $106,414Net Income 2014: -$18,5952014Revenue 2020: $28,412Expenses 2020: $51,410Net Income 2020: -$22,9982020Revenue 2021: $41,255Expenses 2021: $60,937Net Income 2021: -$19,6822021Revenue 2022: $36,845Expenses 2022: $33,224Net Income 2022: $3,6212022Revenue 2023: $29,579Expenses 2023: $70,965Net Income 2023: -$41,3862023Revenue 2024: $47,690Expenses 2024: $32,294Net Income 2024: $15,3962024

Highlighted filing

2021

Revenue$41,255
Expenses$60,937
Net Income-$19,682
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$41,255
Mission and Program Overview

Mission

Construction of housing, repairs to homes, construction and installation of benches at bus stops

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF HOUSING, REPAIRS TO HOMES, CONSTRUCTION AND INSTALLATION OF BENCHES AT BUS STOPS$39,878-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMON HUMPHREYPresidentPT$0--
JEAN HUMPHREYDirectorPT$0--
ANDREW RANDALLDirectorPT$0--
BEATRICE BAILEYDirectorPT$0--
GLORIA RICHARDSONTreasurer-$0--
TARA TAYLORSecretary-$0--
MYRA WALTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Image Changers Inc
EIN
26-0127403
Phone
3186757157
Address
PO Box 6301, Shreveport, LA 71136

Signing Officer

Name
Damon Humphrey
Title
President
Signed
2022-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Chad M Garland CPA
Address
900 Pierremont Road Suite 120, Shreveport, LA 71106
Preparer
Chad M Garland
Phone
3182204416
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $5409

Other Expenses.1009

Depreciation $5376

Other Expenses.1012

Insurance $2422

Other Expenses.1

Program Expenses $35574

Other Expenses.2

Supplies $4631

Other Expenses.3

Lawn & landscaping $2751

Other Expenses.4

Property Taxes $804

Other Expenses.5

Utilities $749

Other Expenses.6

Special event exp $650

Other Expenses.7

Bank charge $581

Other Expenses.8

Donations $505

Other Expenses.10

Repairs & Maintenance $265

Other Expenses.11

Dues and Subscriptions $48

Other Assets.1002

Furniture and Fixtures - Beginning $3896 Furniture and Fixtures - Ending $2783

Other Assets.1003

Machinery and Equipment - Beginning $7200 Machinery and Equipment - Ending $9854

Other Assets.1010

Inventories - Beginning $206950 Inventories - Ending $206950

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $71897 Secured Mortgages and Notes Payable - Ending $61908

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03184890166
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shreveport
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081050
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAMON HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEATRICE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MYRA WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0218046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0219587
IRS990EZ/OtherExpensesTotalAmt059765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTION OF HOUSING, REPAIRS TO HOMES, CONSTRUCTION AND INSTALLATION OF BENCHES AT BUS STOPS
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramServiceRevenueAmt026812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION OF HOUSING, REPAIRS TO HOMES, CONSTRUCTION AND INSTALLATION OF BENCHES AT BUS STOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071897
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt039878
IRS990EZ/TotalRevenueAmt041255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt077596
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077596
IRS990ScheduleA/TotalSupportAmt077689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $5409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $35574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lawn & landscaping $2751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Taxes $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special event exp $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charge $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $3896 Furniture and Fixtures - Ending $2783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $7200 Machinery and Equipment - Ending $9854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $206950 Inventories - Ending $206950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $71897 Secured Mortgages and Notes Payable - Ending $61908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Image Changers Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0260127403
ReturnHeader/Filer/PhoneNum03186757157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6301
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721477241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chad M Garland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Pierremont Road Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03182204416
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad M Garland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-26T15:19:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAMON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMPHREY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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