Civic Intelligence

In His Image Youth Development Center Inc

990 • Fiscal year 2013 • EIN 32-0099056

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile
5705 West 65th Street72209

(501) 562-3910

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$128,470

Up $15,345 (+14%) from 2011

Net Assets

Up

$2,245

Up $19,587 (+113%) from 2011

Liabilities

Down

$126,225

Down $4,242 (-3.3%) from 2011

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

$1,578,531

No earlier filing loaded for comparison.

Expenses

Up

$1,568,369

Up $15,607 (+1.0%) from 2011

Net Income

$10,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $113,125Liabilities 2011: $130,467Net Assets 2011: -$17,3422011Assets 2013: $128,470Liabilities 2013: $126,225Net Assets 2013: $2,2452013Assets 2015: $197,279Liabilities 2015: $292,679Net Assets 2015: -$95,4002015Assets 2016: $103,338Liabilities 2016: $379,536Net Assets 2016: -$276,1982016Assets 2017: $90,120Liabilities 2017: $396,504Net Assets 2017: -$306,3842017

Highlighted filing

2013

Assets$128,470
Liabilities$126,225
Net Assets$2,245
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,552,7622011Revenue 2013: $1,578,531Expenses 2013: $1,568,369Net Income 2013: $10,1622013Revenue 2015: $1,734,076Expenses 2015: $1,681,470Net Income 2015: $52,6062015Revenue 2016: $1,428,737Expenses 2016: $1,579,433Net Income 2016: -$150,6962016Revenue 2017: $1,326,374Expenses 2017: $1,365,557Net Income 2017: -$39,1832017

Highlighted filing

2013

Revenue$1,578,531
Expenses$1,568,369
Net Income$10,162
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,578,531
Mission and Program Overview

Mission

The organization provides child care and educational activities to families in low-income communities.

Childcare and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,614$62,574▼ $7,040
Loans From Officers Directors$50,386$43,886▼ $6,500
Cash and Non-Interest-Bearing Accounts$30,369$39,483▲ $9,114
Accounts Receivable$29,126$26,413▼ $2,713
Total Assets$129,109$128,470▼ $639
Liabilities
Accounts Payable and Accrued Expenses$41,757$48,916▲ $7,159
Mortgage Notes Payable Secured by Investment Property$44,883$33,423▼ $11,460
Total Liabilities$137,026$126,225▼ $10,801
Net Assets / Fund Balance
Unrestricted Net Assets$-7,917$2,245▲ $10,162
Total Net Assets Fund Balance$-7,917$2,245▲ $10,162
Total Liabilities and Net Assets / Fund Balance$129,109$128,470▼ $639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,574$52,374$114,948
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charlesetta HarvillePresident
Jennifer BattlesTrustee
Lora AllenTrustee
Mary IngramTrustee
Rosie BryantSecretary
Almeta RowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,570,643
Investment Income
$0
Other Revenue
$7,888
Change in Net Assets
$10,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,531
Total Revenue per Audited Statements
$1,578,531
Total Revenue per Form 990
$1,578,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,328
Other Expenses$490,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,666$26,093-$914,759
Occupancy$144,164$16,018-$160,182
Payroll Taxes$78,874$2,993-$81,867
Other Expenses$44,248$4,916-$49,164
Other Employee Benefits$40,940$4,549-$45,489
Current Officers, Directors, Trustees, and Key Employees$32,592$3,621-$36,213
Office Expenses$32,364$3,596-$35,960
Depreciation Depletion$13,559$1,507-$15,066
All Other Expenses$9,940$1,104-$11,044
Fees for Services Other$7,497$833-$8,330
Information Technology$5,767$641-$6,408
Fees for Services Accounting$4,919$546-$5,465
Insurance$1,949$217-$2,166
Total Functional Expenses$1,501,735$66,634$0$1,568,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,369
Total Expenses per Audited Statements$1,568,369
Total Expenses per Form 990$1,568,369
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,386$43,886▼ $6,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, Line 11A

“The organization is provided a copy of form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements and form 990 are made available to the public upon request.”

Form 990, Part VI, Section B, Line 12C

“SEE SCHEDULE D”

Filing and Contact Details

Filer

EIN
32-0099056
Phone
5015623910

Signing Officer

Name
Charlesetta Harville
Title
Administrator
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlesetta Harville
Formed
2007
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
59

Preparer

Preparer
Ramsey Eddington
Phone
5013722322
Supplemental Narrative

Financial Statement Notes

XI 12C

“All staff who are engaged in private practice or related services are asked to inform the center director as a courtesy to the center. If employees are related and a conflict of interest, or a management problem of supervision, safety, security, or morale exists, reasonable time may be provided as established by the center director to resolve the matter. If resolution is not possible, the center may require one or both of the employees to resign.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE D
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0LITTLE ROCK
IRS990/USAddress/State0AR
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLESETTA HARVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10IN HIS IMAGE YOUTH DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0INHI
ReturnHeader/Filer/EIN0320099056
ReturnHeader/Filer/PhoneNum05015623910
ReturnHeader/Filer/USAddress/AddressLine105705 WEST 65TH STREET
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAMSEY EDDINGTON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072203
ReturnHeader/PreparerPersonGrp/PhoneNum05013722322
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMSEY EDDINGTON
ReturnHeader/ReturnTs02014-08-11T08:21:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,470
Liabilities
$126,225
Net assets
$2,245
Revenue
$1,578,531
Expenses
$1,568,369
Net income
$10,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.40$0.31$1.33$1.37$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.38$0.28$1.43$1.58$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.29$0.10$1.73$1.68$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$1.58$1.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.02$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits