Civic Intelligence

In His Image Youth Development Center Inc

990 • Fiscal year 2015 • EIN 32-0099056

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2017

Organization Profile
5705 West 65th StreetLittle Rock, AR 72209

(501) 562-3910

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$197,279

Up $68,809 (+54%) from 2013

Net Assets

Down

-$95,400

Down $97,645 (-4349%) from 2013

Liabilities

Up

$292,679

Up $166,454 (+132%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$1,734,076

Up $155,545 (+9.9%) from 2013

Expenses

Up

$1,681,470

Up $113,101 (+7.2%) from 2013

Net Income

Up

$52,606

Up $42,444 (+418%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$197,279
Liabilities$292,679
Net Assets-$95,400
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$1,734,076
Expenses$1,681,470
Net Income$52,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,734,076
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
Cash and Non-Interest-Bearing Accounts$31,497$93,121▲ $61,624
Land, Buildings, and Equipment, Net$46,320$61,393▲ $15,073
Accounts Receivable$37,322$42,765▲ $5,443
Loans From Officers Directors$52,117$5,117▼ $47,000
Total Assets$115,139$197,279▲ $82,140
Liabilities
Accounts Payable and Accrued Expenses$125,487$245,749▲ $120,262
Mortgage Notes Payable Secured by Investment Property$21,964$41,813▲ $19,849
Total Liabilities$199,568$292,679▲ $93,111
Net Assets / Fund Balance
Unrestricted Net Assets$-84,429$-95,400▼ $10,971
Total Net Assets Fund Balance$-84,429$-95,400▼ $10,971
Total Liabilities and Net Assets / Fund Balance$115,139$197,279▲ $82,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,393$51,833$113,226
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,726,583
Investment Income
$0
Other Revenue
$7,493
Change in Net Assets
$52,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,076
Total Revenue per Audited Statements
$1,734,076
Total Revenue per Form 990
$1,734,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,669
Other Expenses$632,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,780$88,976-$889,756
Occupancy$185,353$20,595-$205,948
Other Employee Benefits$74,567$8,285-$82,852
Payroll Taxes$68,455$7,606-$76,061
Office Expenses$25,600$13,900-$39,500
Insurance$24,884$2,765-$27,649
All Other Expenses$17,367$1,930-$19,297
Fees for Services Accounting$16,565$1,840-$18,405
Other Expenses$16,200$1,800-$18,000
Information Technology$13,719$1,524-$15,243
Depreciation Depletion$11,944$1,327-$13,271
Total Functional Expenses$1,510,039$151,663$0$1,681,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,681,470
Total Expenses per Audited Statements$1,681,470
Total Expenses per Form 990$1,681,470
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$52,117$5,117▼ $47,000
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 a copy of form 990 before it is filed”

Form 990, Part VI, Section C, Line 19

“All documents subject to public inspection is 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 arise, or a 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
Director
Phone
5015623910
Signed
2017-03-10
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
50

Preparer

Firm
Ramsey Eddington CPA Pa
Address
P O BOX 218, LITTLE ROCK, AR 72203
Preparer
Ramsey Eddington CPA
Phone
5013722322
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052117
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLESETTA HARVILLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ADMINISTRATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05117
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED A COPY OF FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION IS 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 ARISE, OR A 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/TotalAssetsBOYAmt0115139
IRS990/TotalAssetsEOYAmt0197279
IRS990/TotalAssetsGrp/BOYAmt0115139
IRS990/TotalAssetsGrp/EOYAmt0197279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01510039
IRS990/TotalFunctionalExpensesGrp/TotalAmt01681470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199568
IRS990/TotalLiabilitiesEOYAmt0292679
IRS990/TotalLiabilitiesGrp/BOYAmt0199568
IRS990/TotalLiabilitiesGrp/EOYAmt0292679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-84429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-95400
IRS990/TotalProgramServiceExpensesAmt01510039
IRS990/TotalProgramServiceRevenueAmt01726583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01734076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197279
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-84429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-95400
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLESETTA HARVILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015623910
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
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/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/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMSEY EDDINGTON CPA
ReturnHeader/ReturnTs02017-03-10T10:51:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,279
Liabilities
$292,679
Net assets
-$95,400
Revenue
$1,734,076
Expenses
$1,681,470
Net income
$52,606
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
2015Detailed filing. Detailed filing data is available for this year.$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