Civic Intelligence

In His Image Youth Development Center Inc

EIN 32-0099056 • 501(c)3 • Little Rock, AR

Profile

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

5705 West 65th StreetLittle Rock, AR 72209
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.40x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$90,120

Down $13,218 (-13%) from 2016

Liabilities

Up

$396,504

Up $16,968 (+4.5%) from 2016

Net Assets

Down

-$306,384

Down $30,186 (-11%) from 2016

Operations
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$1,326,374

Down $102,363 (-7.2%) from 2016

Expenses

Down

$1,365,557

Down $213,876 (-14%) from 2016

Net Income

Up

-$39,183

Up $111,513 (+74%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$90,120
Liabilities$396,504
Net Assets-$306,384
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$1,326,374
Expenses$1,365,557
Net Income-$39,183
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,120
Liabilities
$396,504
Net assets
-$306,384
Revenue
$1,326,374
Expenses
$1,365,557
Net income
-$39,183
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,326,374
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
Loans From Officers Directors$23,617$93,191▲ $69,574
Land, Buildings, and Equipment, Net$52,373$45,947▼ $6,426
Accounts Receivable$42,515$20,276▼ $22,239
Prepaid Expenses and Deferred Charges$3,480$10,501▲ $7,021
Receivable From Disqualified Prsn-$10,237-
Cash and Non-Interest-Bearing Accounts$4,970$3,159▼ $1,811
Total Assets$103,338$90,120▼ $13,218
Liabilities
Accounts Payable and Accrued Expenses$309,701$303,313▼ $6,388
Mortgage Notes Payable Secured by Investment Property$46,218--
Total Liabilities$379,536$396,504▲ $16,968
Net Assets / Fund Balance
Unrestricted Net Assets$-276,198$-306,384▼ $30,186
Total Net Assets Fund Balance$-276,198$-306,384▼ $30,186
Total Liabilities and Net Assets / Fund Balance$103,338$90,120▼ $13,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,947$61,255$107,202
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terrance BerryPresident
-Trustee
Jennifer BattlesTrustee
Almeta RowellSecretary
Mary IngramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,305,864
Investment Income
$0
Other Revenue
$20,510
Change in Net Assets
$-39,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,066
Other Expenses$373,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,148$84,572-$845,720
Occupancy$127,951$14,217-$142,168
Other Employee Benefits$81,559$9,062-$90,621
Payroll Taxes$50,152$5,573-$55,725
Fees for Services Accounting$23,106$2,567-$25,673
Travel$20,706$2,301-$23,007
Office Expenses$15,649$1,738-$17,387
Other Expenses$13,975$1,554-$15,529
Insurance$10,004$1,112-$11,116
Depreciation Depletion$7,938$882-$8,820
Information Technology$2,755$306-$3,061
Interest$1,980$220-$2,200
Total Functional Expenses$1,241,003$124,554$0$1,365,557
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$23,617$93,191▲ $69,574
Receivables from Disqualified Persons-$10,237-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 with a copy of form 990 before it is filed”

Form 990, Part VI, Section C, Line 19

“All documents subject to public inspection are made available to the public upon written request”

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

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

Filing and Contact Details

Filer

Filer Name
In His Image Youth Development Center Inc
EIN
32-0099056
Phone
5015623910
Address
5705 WEST 65TH STREET, LITTLE ROCK, AR 72209

Signing Officer

Name
Charlesetta Harvill
Title
Tmp
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlesetta Harville
Formed
2007
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
48

Preparer

Firm
Ramsey Eddington CPA Pa
Address
P O BOX 218, LITTLE ROCK, AR 72203
Preparer
Ramsey Eddington CPA
Phone
5013722322
Raw XML Appendix396 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.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107202
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045947
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052880
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt140311
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050564
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALMETA ROWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1VERNON THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt093191
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED WITH A COPY OF FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAFF WHO ARE ENGAGED IN PRIVATE PRACTICE OR RELATED SERVICES ARE ASKED TO INFORM THE ORGANIZATIONS DIRECTOR AS A COURTESY TO THE ORGANIZATION. IF EMPLOYEES ARE RELATED AND A CONFLICT OF INTEREST ARISES, OR MANAGEMENT PROBLEM OF SUPERVISION, SAFETY, SECURITY, OR MORALE EXISTS, REASONABLE TIME MAY BE PROVIDED - AS DETERMINED BY THE ORGANIZATIONS DIRECTOR - TO RESOLVE THE MATTER. IF RESOLUTION IS NOT POSSIBLE, THE ORGANIZATION MAY REQUIRE ONE OR BOTH OF THE EMPLOYEES TO RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12A
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103338
IRS990/TotalAssetsEOYAmt090120
IRS990/TotalAssetsGrp/BOYAmt0103338
IRS990/TotalAssetsGrp/EOYAmt090120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01241003
IRS990/TotalFunctionalExpensesGrp/TotalAmt01365557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379536
IRS990/TotalLiabilitiesEOYAmt0396504
IRS990/TotalLiabilitiesGrp/BOYAmt0379536
IRS990/TotalLiabilitiesGrp/EOYAmt0396504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-276198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-306384
IRS990/TotalProgramServiceExpensesAmt01241003
IRS990/TotalProgramServiceRevenueAmt01305864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01326374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090120
IRS990/TravelGrp/ManagementAndGeneralAmt02301
IRS990/TravelGrp/ProgramServicesAmt020706
IRS990/TravelGrp/TotalAmt023007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-276198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-306384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05705 WEST 65TH STREET
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLESETTA HARVILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TMP
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IN HIS IMAGE YOUTH DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0INHI
ReturnHeader/Filer/EIN0320099056
ReturnHeader/Filer/PhoneNum05015623910
ReturnHeader/Filer/USAddress/AddressLine1Txt05705 WEST 65TH STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014C6C6A73B7756C2648B88F4E3E7766197F98B3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014C6C6A73B7756C2648B88F4E3E7766197F98B3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.151.98.247
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:34:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMSEY EDDINGTON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072203
ReturnHeader/PreparerPersonGrp/PhoneNum05013722322
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMSEY EDDINGTON CPA
ReturnHeader/ReturnTs02018-05-30T12:08:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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