Civic Intelligence

In His Image Youth Development Center Inc

990 • Fiscal year 2016 • EIN 32-0099056

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 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

99th percentile

3.67x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$103,338

Down $93,941 (-48%) from 2015

Net Assets

Down

-$276,198

Down $180,798 (-190%) from 2015

Liabilities

Up

$379,536

Up $86,857 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Down

$1,428,737

Down $305,339 (-18%) from 2015

Expenses

Down

$1,579,433

Down $102,037 (-6.1%) from 2015

Net Income

Down

-$150,696

Down $203,302 (-386%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$103,338
Liabilities$379,536
Net Assets-$276,198
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$1,428,737
Expenses$1,579,433
Net Income-$150,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,428,737
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$61,393$52,373▼ $9,020
Accounts Receivable$42,765$42,515▼ $250
Loans From Officers Directors$5,117$23,617▲ $18,500
Cash and Non-Interest-Bearing Accounts$93,121$4,970▼ $88,151
Prepaid Expenses and Deferred Charges-$3,480-
Total Assets$197,279$103,338▼ $93,941
Liabilities
Accounts Payable and Accrued Expenses$245,749$309,701▲ $63,952
Mortgage Notes Payable Secured by Investment Property$41,813$46,218▲ $4,405
Total Liabilities$292,679$379,536▲ $86,857
Net Assets / Fund Balance
Unrestricted Net Assets$-95,400$-276,198▼ $180,798
Total Net Assets Fund Balance$-95,400$-276,198▼ $180,798
Total Liabilities and Net Assets / Fund Balance$197,279$103,338▼ $93,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,373$52,435$104,808
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
$1,426,187
Investment Income
$0
Other Revenue
$2,550
Change in Net Assets
$-150,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,737
Total Revenue per Audited Statements
$1,428,737
Total Revenue per Form 990
$1,428,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,834
Other Expenses$445,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,820$95,424-$954,244
Occupancy$164,843$18,316-$183,159
Other Employee Benefits$95,931$10,659-$106,590
Payroll Taxes$65,700$7,300-$73,000
Travel$33,439$3,716-$37,155
Office Expenses$24,766$2,752-$27,518
Insurance$20,827$2,314-$23,141
Other Expenses$16,228$1,803-$18,031
Depreciation Depletion$11,348$1,261-$12,609
All Other Expenses$6,708$745-$7,453
Fees for Services Accounting$6,654$739-$7,393
Information Technology$2,458--$2,458
Interest$597$66-$663
Total Functional Expenses$1,433,907$145,526$0$1,579,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,579,433
Total Expenses per Audited Statements$1,579,433
Total Expenses per Form 990$1,579,433
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$5,117$23,617▲ $18,500
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 orgainzation 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 confilict 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 Haraville
Title
Directpr
Signed
2017-07-31
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
54

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/OriginalPrincipalAmt112300
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1VERNON THOMAS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGAINZATION 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 CONFILICT 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01433907
IRS990/TotalFunctionalExpensesGrp/TotalAmt01579433
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0379536
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IRS990/TravelGrp/ProgramServicesAmt033439
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLESETTA HARAVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTPR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DC44724C6874A746349CCF66331647E4D6B1DBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DC44724C6874A746349CCF66331647E4D6B1DBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.219.32.153
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:37:47
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/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMSEY EDDINGTON CPA
ReturnHeader/ReturnTs02017-07-31T07:39:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,338
Liabilities
$379,536
Net assets
-$276,198
Revenue
$1,428,737
Expenses
$1,579,433
Net income
-$150,696
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
2016Detailed filing. Detailed filing data is available for this year.$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