Civic Intelligence

First Image Corporation

990 • Fiscal year 2014 • EIN 56-2017653

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 04, 2015

Organization Profile
60 Commerce Plaza DrivePembroke, NC 28372

(910) 521-2900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,149,572

Down $36,809 (-3.1%) from 2013

Net Assets

Up

$130,845

Up $59,289 (+83%) from 2013

Liabilities

Down

$1,018,727

Down $96,098 (-8.6%) from 2013

Revenue And Expenses

Revenue

Up

$146,605

Up $34,960 (+31%) from 2013

Expenses

Down

$87,316

Down $57,898 (-40%) from 2013

Net Income

Up

$59,289

Up $92,858 (+277%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,149,572
Liabilities$1,018,727
Net Assets$130,845
Open 2014 Filing

Operations Trend

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

2014

Revenue$146,605
Expenses$87,316
Net Income$59,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 4, 2015
Return Version
2014v5.0
Gross Receipts
$146,605
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$1,088,561$1,043,803▼ $44,758
Savings and Temporary Cash Investments$74,376$74,413▲ $37
Cash and Non-Interest-Bearing Accounts$3,561$16,194▲ $12,633
Accounts Receivable$13,611$10,575▼ $3,036
Prepaid Expenses and Deferred Charges$6,272$4,587▼ $1,685
Total Assets$1,186,381$1,149,572▼ $36,809
Liabilities
Unsecured Notes Loans Payable$1,040,852$981,530▼ $59,322
Other Liabilities$25,896$27,213▲ $1,317
Deferred Revenue$5,005$5,082▲ $77
Accounts Payable and Accrued Expenses$43,072$4,902▼ $38,170
Total Liabilities$1,114,825$1,018,727▼ $96,098
Net Assets / Fund Balance
Unrestricted Net Assets$33,596$92,885▲ $59,289
Temporarily Rstr Net Assets$37,960$37,960→ $0
Total Net Assets Fund Balance$71,556$130,845▲ $59,289
Total Liabilities and Net Assets / Fund Balance$1,186,381$1,149,572▼ $36,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,006,303$734,775$1,741,078
Land$37,500-$37,500
Compensation and Service Providers

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
$142,837
Investment Income
$37
Other Revenue
$3,731
Change in Net Assets
$59,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,605
Total Revenue per Audited Statements
$146,605
Total Revenue per Form 990
$146,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,316
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$44,758--$44,758
Fees for Services Management$10,335--$10,335
Insurance$6,689--$6,689
Fees for Services Accounting$4,900--$4,900
Interest$1,995--$1,995
Other Expenses$80--$80
Office Expenses$10--$10
All Other Expenses$4--$4
Total Functional Expenses$87,316$0$0$87,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,316
Total Expenses per Audited Statements$87,316
Total Expenses per Form 990$87,316
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$27,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Filer Name
First Image Corporation
EIN
56-2017653
Phone
9105212900
Address
60 COMMERCE PLAZA DRIVE, PEMBROKE, NC 28372

Signing Officer

Name
Erich Koch
Title
CFO
Phone
9105212900
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erich Koch
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
John D Masters
Phone
9107397523
Supplemental Narrative

Additional Explanations

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

“See mission statement, above.”

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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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ReturnHeader/BusinessOfficerGrp/PhoneNum09105212900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST IMAGE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0562017653
ReturnHeader/Filer/PhoneNum09105212900
ReturnHeader/Filer/USAddress/AddressLine1Txt060 COMMERCE PLAZA DRIVE
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560731535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283592339
ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MASTERS
ReturnHeader/ReturnTs02015-03-26T16:13:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,572
Liabilities
$1,018,727
Net assets
$130,845
Revenue
$146,605
Expenses
$87,316
Net income
$59,289
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
2014Detailed filing. Detailed filing data is available for this year.$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