Civic Intelligence

Prep Institute Inc

990EZ • Fiscal year 2013 • EIN 52-2240087

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 15, 2013

6500 Madison Ave No 1308109
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$109,173

Down $1,611 (-1.5%) from 2012

Net Assets

$98,282

No earlier filing loaded for comparison.

Liabilities

Up

$10,891

Up $10,891 from 2012

Revenue

Down

$111,242

Down $7,098 (-6.0%) from 2012

Expenses

Up

$123,744

Up $7,952 (+6.9%) from 2012

Net Income

Down

-$12,502

Down $15,050 (-591%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $111,203Liabilities 2011: $2,9672011Assets 2012: $110,784Liabilities 2012: $02012Assets 2013: $109,173Liabilities 2013: $10,891Net Assets 2013: $98,2822013Assets 2014: $101,673Liabilities 2014: $17,708Net Assets 2014: $83,9652014Assets 2015: $102,762Liabilities 2015: $16,377Net Assets 2015: $86,3852015Assets 2016: $110,627Liabilities 2016: $14,760Net Assets 2016: $95,8672016Assets 2017: $97,060Liabilities 2017: $10,762Net Assets 2017: $86,2982017

Highlighted filing

2013

Assets$109,173
Liabilities$10,891
Net Assets$98,282

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $85,610Expenses 2011: $71,837Net Income 2011: $13,7732011Revenue 2012: $118,340Expenses 2012: $115,792Net Income 2012: $2,5482012Revenue 2013: $111,242Expenses 2013: $123,744Net Income 2013: -$12,5022013Revenue 2014: $96,253Expenses 2014: $110,570Net Income 2014: -$14,3172014Revenue 2015: $255,573Expenses 2015: $253,153Net Income 2015: $2,4202015Revenue 2016: $268,418Expenses 2016: $258,936Net Income 2016: $9,4822016Revenue 2017: $168,227Expenses 2017: $177,796Net Income 2017: -$9,5692017

Highlighted filing

2013

Revenue$111,242
Expenses$123,744
Net Income-$12,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The company's organizational goal is to empower women and men in transition by providing occupational training through its vocational school, employment-skill training, and professional business attire to help ensure employment success and self-dependency.

Filing and Contact Details

Filer

EIN
52-2240087
Raw XML Appendix182 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05096
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc020471
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12502
IRS990EZ/FeesAndOthPymtToIndContractors010882
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome010485
IRS990EZ/GroProfitLossSalesOfInventory03267
IRS990EZ/GrossReceipts0116638
IRS990EZ/GrossSalesOfInventory03267
IRS990EZ/GroupExemptionNumber00003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110784
IRS990EZ/NetAssetsOrFundBalancesBOY0110784
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IRS990EZ/NetAssetsOrFundBalancesEOY098282
IRS990EZ/OccupancyRentUtilitiesAndMaint020425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation329312
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANARA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DESDEMONA BURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSIE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY EVANS-COLQUITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR/PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0105688
IRS990EZ/OtherAssetsTotal/EOY0109173
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040190
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMAGE AND ATTITUDE ORGANIZATIONAL GOAL IS TO ELEVATE THE IMAGE AND SELF-ESTEEM OF ECONOMICALLY DISADVANTAGED MEN AND WOMEN. WE PROVIDE QUALITY BUSINESS CLOTHING AT NO CHARGE TO MEN AND WOMEN WHO HAVE COMPLETED A JOB-TRAINING PROGRAM AND ARE ACTIVELY SEEKING EMPLOYMENT. IN ADDITION, WE PROVIDE CAREER DEVELOPMENT SUPPORT TO ENSURE THEIR SUCCESS AND JOB RETENTION.
IRS990EZ/PrintingPublicationsPostage0257
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ELEVATE THE IMAGE AND SELF-ESTEEM OF ECONOMICALLY DISADVANTAGED MEN AND WOMEN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTIONS, GIFTS, GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROG SERVICE REVENUE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050760
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue082415
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits051990
IRS990EZ/SpecialEventsDirectExpenses05396
IRS990EZ/SpecialEventsNetIncomeLoss05089
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY010891
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106500 MADISON AVENUE STE 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENNSAUKEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008109
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMMY EVANS-COLQUITT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08569107650
IRS990EZ/TotalAssets/BOY0110784
IRS990EZ/TotalAssets/EOY0109173
IRS990EZ/TotalExpenses0123744
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0111242
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0IMAGEANDATTITUDE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019665
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071350
IRS990ScheduleA/OtherIncome170/CurrentTaxYear096167
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0103550
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years072616
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years053252
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years029047
IRS990ScheduleA/OtherIncome170/Total0354632
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.16750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.21660
IRS990ScheduleA/PublicSupportTotal170071350
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear020471
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016272
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09286
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05656
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019665
IRS990ScheduleA/Total170/Total071350
IRS990ScheduleA/TotalSupport0425982
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 3,267. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 3,267.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 105. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,320. TOTAL TO FORM 990-EZ, LINE 14: 20,425.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK AND FINANCE. AMOUNT: 4,230. DESCRIPTION: CONFERENCE, MEETING COST, AND TRAVEL. AMOUNT: 7,386. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,002. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 717. DESCRIPTION: INSURANCE. AMOUNT: 4,357. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 255. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 4,801. DESCRIPTION: SUPPLIES & OFFICE. AMOUNT: 12,442. TOTAL TO FORM 990-EZ, LINE 16: 40,190.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CLOTHING INVENTORY. BEG. OF YEAR AMOUNT: 80,688. END OF YEAR AMOUNT: 83,078. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 24,895.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 714. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,177.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0522240087
ReturnHeader/Filer/Name/BusinessNameLine10IMAGE AND ATTITUDE INC
ReturnHeader/Filer/NameControl0IMAG
ReturnHeader/Filer/Phone08569107650
ReturnHeader/Filer/USAddress/AddressLine106500 MADISON AVE NO 13
ReturnHeader/Filer/USAddress/City0PENNSAUKEN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008109
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0TAMMY EVANS-COLQUITT
ReturnHeader/Officer/Phone08569107650
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0263584493
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLD GERSTEIN GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 PLEASANT VALLEY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOORESTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080573209
ReturnHeader/Preparer/Name0STANTON MELTZER
ReturnHeader/Preparer/Phone08567270100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T13:50:24-06:00

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Filings