Civic Intelligence

First Image Corporation

990 • Fiscal year 2013 • EIN 56-2017653

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
60 Commerce Plaza DrivePembroke, NC 28372

(910) 878-0522

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

9.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,186,381

Down $43,636 (-3.5%) from 2012

Net Assets

Down

$71,556

Down $33,569 (-32%) from 2012

Liabilities

Down

$1,114,825

Down $10,067 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

$111,645

No earlier filing loaded for comparison.

Expenses

Up

$145,214

Up $25,183 (+21%) from 2012

Net Income

-$33,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,230,017Liabilities 2012: $1,124,892Net Assets 2012: $105,1252012Assets 2013: $1,186,381Liabilities 2013: $1,114,825Net Assets 2013: $71,5562013Assets 2014: $1,149,572Liabilities 2014: $1,018,727Net Assets 2014: $130,8452014Assets 2015: $1,100,727Liabilities 2015: $491,376Net Assets 2015: $609,3512015Assets 2016: $1,077,656Liabilities 2016: $472,213Net Assets 2016: $605,4432016Assets 2017: $1,244,576Liabilities 2017: $613,935Net Assets 2017: $630,6412017Assets 2018: $1,245,501Liabilities 2018: $608,818Net Assets 2018: $636,6832018Assets 2019: $1,235,499Liabilities 2019: $582,406Net Assets 2019: $653,0932019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$1,186,381
Liabilities$1,114,825
Net Assets$71,556
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $120,0312012Revenue 2013: $111,645Expenses 2013: $145,214Net Income 2013: -$33,5692013Revenue 2014: $146,605Expenses 2014: $87,316Net Income 2014: $59,2892014Revenue 2015: $551,853Expenses 2015: $73,347Net Income 2015: $478,5062015Revenue 2016: $81,836Expenses 2016: $85,744Net Income 2016: -$3,9082016Revenue 2017: $101,173Expenses 2017: $75,975Net Income 2017: $25,1982017Revenue 2018: $107,187Expenses 2018: $101,145Net Income 2018: $6,0422018Revenue 2019: $106,644Expenses 2019: $90,234Net Income 2019: $16,4102019Revenue 2020: $76,025Expenses 2020: $729,118Net Income 2020: -$653,0932020

Highlighted filing

2013

Revenue$111,645
Expenses$145,214
Net Income-$33,569
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$111,645
Mission and Program Overview

Mission

Provide housing for low-income mothers with dependent children while recovering from substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,322$1,088,561▼ $44,761
Savings and Temporary Cash Investments$74,338$74,376▲ $38
Accounts Receivable$11,990$13,611▲ $1,621
Prepaid Expenses and Deferred Charges-$6,272-
Cash and Non-Interest-Bearing Accounts$6,530$3,561▼ $2,969
Total Assets$1,230,017$1,186,381▼ $43,636
Other Assets Total$3,837--
Liabilities
Unsecured Notes Loans Payable$1,096,975$1,040,852▼ $56,123
Accounts Payable and Accrued Expenses$3,003$43,072▲ $40,069
Other Liabilities$23,102$25,896▲ $2,794
Deferred Revenue$1,812$5,005▲ $3,193
Total Liabilities$1,124,892$1,114,825▼ $10,067
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,941$37,960▲ $19
Unrestricted Net Assets$67,184$33,596▼ $33,588
Total Net Assets Fund Balance$105,125$71,556▼ $33,569
Total Liabilities and Net Assets / Fund Balance$1,230,017$1,186,381▼ $43,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,051,061$690,017$1,741,078
Land$37,500-$37,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William CarterChair
Becky Morrow-
Darlene Jacobs-
Donna Chavis-
Scot Redinger-
Susan Moore-
Tammy Maynor-
Teresa Johnson-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,148
Investment Income
$96
Other Revenue
$36,401
Change in Net Assets
$-33,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,645
Total Revenue per Audited Statements
$111,645
Total Revenue per Form 990
$111,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,761--$44,761
Interest$12,381--$12,381
Fees for Services Management$11,456--$11,456
Insurance$8,041--$8,041
Fees for Services Accounting$4,900--$4,900
Occupancy$4,709--$4,709
All Other Expenses$2,262--$2,262
Other Expenses$952--$952
Office Expenses$37--$37
Total Functional Expenses$145,214$0$0$145,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,214
Total Expenses per Audited Statements$145,214
Total Expenses per Form 990$145,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of Lt Debt$25,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-2017653
Phone
9108780522

Signing Officer

Name
William Seagroves
Title
CFO
Phone
9108780522
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Seagroves
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
John D Masters
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“See mission statement, above.”

Raw XML Appendix341 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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071556
IRS990/TotalOtherProgSrvcExpenseAmt0145214
IRS990/TotalProgramServiceExpensesAmt0145214
IRS990/TotalProgramServiceRevenueAmt075148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01230017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033596
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01096975
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01040852
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SEAGROVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09108780522
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST IMAGE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0562017653
ReturnHeader/Filer/PhoneNum09108780522
ReturnHeader/Filer/USAddress/AddressLine1060 COMMERCE PLAZA DRIVE
ReturnHeader/Filer/USAddress/City0PEMBROKE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0283592339
ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MASTERS
ReturnHeader/ReturnTs02014-06-06T09:06:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,381
Liabilities
$1,114,825
Net assets
$71,556
Revenue
$111,645
Expenses
$145,214
Net income
-$33,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.08$0.73$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.58$0.65$0.11$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.61$0.64$0.11$0.10$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.61$0.63$0.10$0.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.47$0.61$0.08$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.49$0.61$0.55$0.07$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.02$0.13$0.15$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.11$0.07$0.11$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.12$0.11$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits