Civic Intelligence

Prep Institute Inc

990 • Fiscal year 2015 • EIN 52-2240087

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileIMAGEANDATTITUDE.ORG
6500 Madison Ave No 5Pennsauken, NJ 08109

(856) 910-7650

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$102,762

Up $1,089 (+1.1%) from 2014

Net Assets

Up

$86,385

Up $2,420 (+2.9%) from 2014

Liabilities

Down

$16,377

Down $1,331 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$255,573

Up $159,320 (+166%) from 2014

Expenses

Up

$253,153

Up $142,583 (+129%) from 2014

Net Income

Up

$2,420

Up $16,737 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2015

Assets$102,762
Liabilities$16,377
Net Assets$86,385
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$255,573
Expenses$253,153
Net Income$2,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$259,036
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.

To elevate the image and self-esteem of economically disadvantaged men and women through vocational schooling, employment-skill training, and providing professional business attire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,965$86,385▲ $2,420
Inventories for Sale or Use$75,578$72,285▼ $3,293
Savings and Temporary Cash Investments-$4,382-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$101,673$102,762▲ $1,089
Other Assets Total$26,095$26,095→ $0
Liabilities
Other Liabilities$17,708$16,377▼ $1,331
Total Liabilities$17,708$16,377▼ $1,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,965$86,385▲ $2,420
Total Liabilities and Net Assets / Fund Balance$101,673$102,762▲ $1,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,895--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tammy Evans ColquittPresident
Janet Thomas-jonesMember
Amy DeanSecretary
Jessie LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quadrant ThinkingNursing Training617 STOKES RD, Medford, NJ 08055$136,608
Revenue and Support

Revenue Composition

Contributions and Grants
$10,629
Program Service Revenue
$232,500
Investment Income
$0
Other Revenue
$12,444
All Other Contributions
$10,629
Change in Net Assets
$2,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,826
Salaries, Compensation, and Employee Benefits$14,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,840$31,943-$189,783
Occupancy-$21,930-$21,930
Other Salaries and Wages-$12,545-$12,545
Office Expenses-$6,093-$6,093
Other Expenses$2,380$268-$2,648
All Other Expenses-$2,235-$2,235
Fees for Services Accounting-$1,860-$1,860
Payroll Taxes-$1,782-$1,782
Travel-$1,532-$1,532
Total Functional Expenses$169,498$83,655$0$253,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,875
Fundraising Direct Expenses$170
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,377
Bank Loan$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 11

“Form 990 was available for review to governing body before boarding meeting”

Form 990, Part VI, Section C, Line 18

“Provides copies upon request”

Form 990, Part VI, Section C, Line 19

“Provides copies upon request”

Filing and Contact Details

Filer

Filer Name
Prep Institute Inc
EIN
52-2240087
Phone
8569107650
Address
6500 MADISON AVE NO 5, PENNSAUKEN, NJ 08109
Doing Business As
Image and Attitude

Signing Officer

Name
Tammy Evans-colquitt
Title
President/CFO
Phone
6095062854
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Evans-colquitt
Formed
1999
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
24

Preparer

Firm
Gold Gerstein Group LLC
Address
505 PLEASANT VALLEY AVENUE, MOORESTOWN, NJ 08057-3209
Preparer
Stanton Meltzer
Phone
8567270100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Certified nursing aid (cna) training”

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 0. Management and general expenses 1,710. Fundraising expenses 0. Total expenses 1,710. Subcontractors : program service expenses 157,840. Management and general expenses 30,233. Fundraising expenses 0. Total expenses 188,073.”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,710. SUBCONTRACTORS : PROGRAM SERVICE EXPENSES 157,840. MANAGEMENT AND GENERAL EXPENSES 30,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101673
IRS990/TotalAssetsEOYAmt0102762
IRS990/TotalAssetsGrp/BOYAmt0101673
IRS990/TotalAssetsGrp/EOYAmt0102762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010629
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017708
IRS990/TotalLiabilitiesEOYAmt016377
IRS990/TotalLiabilitiesGrp/BOYAmt017708
IRS990/TotalLiabilitiesGrp/EOYAmt016377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169498
IRS990/TotalProgramServiceRevenueAmt0232500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01532
IRS990/TravelGrp/TotalAmt01532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06500 MADISON AVENUE
IRS990/USAddress/CityNm0PENNSAUKEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0IMAGEANDATTITUDE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY EVANS-COLQUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06095062854
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREP INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0PREP
ReturnHeader/Filer/EIN0522240087
ReturnHeader/Filer/PhoneNum08569107650
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 MADISON AVE NO 5
ReturnHeader/Filer/USAddress/CityNm0PENNSAUKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263584493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLD GERSTEIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 PLEASANT VALLEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080573209
ReturnHeader/PreparerPersonGrp/PhoneNum08567270100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANTON MELTZER
ReturnHeader/ReturnTs02016-02-12T13:48:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$102,762
Liabilities
$16,377
Net assets
$86,385
Revenue
$255,573
Expenses
$253,153
Net income
$2,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.68$1.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$2.68$2.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.86$2.56$2.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$0.96$1.11$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.11$0.98$1.11$1.24$0.13
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.18$1.16$0.03
2011Summary only. Only limited summary data is available for this year.$1.11$0.03$0.86$0.72$0.14