Civic Intelligence

In His Image Ultrasound

990EZ • Fiscal year 2014 • EIN 27-3220374

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

11485 State Route FRolla, MO 65401

(573) 341-5263

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

86th percentile

$31,687

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$36,898

No earlier filing loaded for comparison.

Net Assets

$36,011

No earlier filing loaded for comparison.

Liabilities

$887

No earlier filing loaded for comparison.

Revenue

$197,557

No earlier filing loaded for comparison.

Expenses

$179,720

No earlier filing loaded for comparison.

Net Income

$17,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2014: $36,898Liabilities 2014: $887Net Assets 2014: $36,0112014Assets 2015: $0Liabilities 2015: $12,533Net Assets 2015: -$12,5332015Assets 2016: $696Liabilities 2016: $0Net Assets 2016: $6962016Assets 2017: $847Liabilities 2017: $0Net Assets 2017: $8472017Assets 2018: $604Liabilities 2018: $0Net Assets 2018: $6042018Assets 2019: $717Liabilities 2019: $0Net Assets 2019: $7172019

Highlighted filing

2014

Assets$36,898
Liabilities$887
Net Assets$36,011

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $197,557Expenses 2014: $179,720Net Income 2014: $17,8372014Revenue 2015: $272,723Expenses 2015: $321,267Net Income 2015: -$48,5442015Revenue 2016: $35,106Expenses 2016: $21,877Net Income 2016: $13,2292016Revenue 2017: $10,307Expenses 2017: $10,156Net Income 2017: $1512017Revenue 2018: $9,171Expenses 2018: $9,414Net Income 2018: -$2432018Revenue 2019: $6,031Expenses 2019: $5,918Net Income 2019: $1132019

Highlighted filing

2014

Revenue$197,557
Expenses$179,720
Net Income$17,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$197,557
Mission and Program Overview

Mission

Help pregnancy resource centers with the

Help prcs with equipment and training

Program Services

DescriptionGrantsExpenses
PROVIDE PREGANCY RESOURCE CENTERS WITH ULTRASOUND EQUIMPENT TRAINING AND ONGOING TECHNICAL SUPPORT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE DALTONSecretaryFT$26,667$5,020$31,687
JOSEPH DALTONPresidentPT$0--
TIMOTHY GILLIAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
In His Image Ultrasound
EIN
27-3220374
Address
11485 STATE ROUTE F, ROLLA, MO 65401

Signing Officer

Name
Joseph Dalton
Title
President
Phone
5733415263
Signed
2015-07-30
Discuss with paid preparer
No

Preparer

Firm
Kean & Company LLC
Address
PO Box 876, Rolla, MO 65402
Preparer
Amanda Wiggins
Phone
5734268297
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity MEDICAL EQUIPMENT Grantee PREGNANCY HELP CENTER Street 747 N BUSINESS HWY 5 City, State, Zip Camdenton, MO 65020Amount 10,384Activity MEDICAL EQUIPMENT Grantee REIVERWAYS PRC Street 909 S PERSHING City, State, Zip Salem, MO 65560Amount 10,384Activity MEDICAL EQUIPMENT Grantee REPUBLIC PRC Street 291 US HWY 60 WEST City, State, Zip Republic, MO 65738Amount 22,268Activity MEDICAL EQUIPMENT Grantee THE SOURCE MEDICAL CENTER Street 311 E 3RD STREET City, State, Zip Mound City, MO 64470Amount 28,268Activity MEDICAL EQUIPMENT Grantee RAY COUNTY WOMENS RESOURCE CENTER Street 112 S COLLEGE STREET City, State, Zip Richmond, MO 64085Amount 25,000Activity MEDICAL EQUIPMENT Grantee REACHOUT PC Street 2648 N CAMPBELL AVE City, State, Zip Tucson, AZ 85719Amount 5,000

Description of other expenses Part I line 16

Description AmountTRAVEL 20,937PAYROLL TAXES 2,588TELEPHONE 4,031SUPPLIES 3,222MISCELLANEOUS 3,541

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 2,067 887

Raw XML Appendix143 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/PersonNm0JOSEPH DALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05733415263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011485 STATE ROUTE F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rolla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03577
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0101304
IRS990EZ/GrossReceiptsAmt0197557
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt15020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP PRCS WITH EQUIPMENT AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt01413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PREGANCY RESOURCE CENTERS WITH ULTRASOUND EQUIMPENT TRAINING AND ONGOING TECHNICAL SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039107
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0887
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179720
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0197557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01229002
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01229002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023384
IRS990ScheduleA/Total509Grp/TotalAmt01229002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01229002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity MEDICAL EQUIPMENT Grantee PREGNANCY HELP CENTER Street 747 N BUSINESS HWY 5 City, State, Zip Camdenton, MO 65020Amount 10,384Activity MEDICAL EQUIPMENT Grantee REIVERWAYS PRC Street 909 S PERSHING City, State, Zip Salem, MO 65560Amount 10,384Activity MEDICAL EQUIPMENT Grantee REPUBLIC PRC Street 291 US HWY 60 WEST City, State, Zip Republic, MO 65738Amount 22,268Activity MEDICAL EQUIPMENT Grantee THE SOURCE MEDICAL CENTER Street 311 E 3RD STREET City, State, Zip Mound City, MO 64470Amount 28,268Activity MEDICAL EQUIPMENT Grantee RAY COUNTY WOMENS RESOURCE CENTER Street 112 S COLLEGE STREET City, State, Zip Richmond, MO 64085Amount 25,000Activity MEDICAL EQUIPMENT Grantee REACHOUT PC Street 2648 N CAMPBELL AVE City, State, Zip Tucson, AZ 85719Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRAVEL 20,937PAYROLL TAXES 2,588TELEPHONE 4,031SUPPLIES 3,222MISCELLANEOUS 3,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 2,067 887
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733415263
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IN HIS IMAGE ULTRASOUND
ReturnHeader/Filer/BusinessNameControlTxt0INHI
ReturnHeader/Filer/EIN0273220374
ReturnHeader/Filer/USAddress/AddressLine1Txt011485 STATE ROUTE F
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270098609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kean & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 876
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065402
ReturnHeader/PreparerPersonGrp/PhoneNum05734268297
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Wiggins
ReturnHeader/ReturnTs02015-08-13T07:35:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits