Civic Intelligence

First Image Corporation

990 • Fiscal year 2016 • EIN 56-2017653

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
60 Commerce Plaza DrivePembroke, NC 28372

(910) 521-2900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,077,656

Down $23,071 (-2.1%) from 2015

Net Assets

Down

$605,443

Down $3,908 (-0.6%) from 2015

Liabilities

Down

$472,213

Down $19,163 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

Down

$81,836

Down $470,017 (-85%) from 2015

Expenses

Up

$85,744

Up $12,397 (+17%) from 2015

Net Income

Down

-$3,908

Down $482,414 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$1,077,656
Liabilities$472,213
Net Assets$605,443
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$81,836
Expenses$85,744
Net Income-$3,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$81,836
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$1,003,317$958,507▼ $44,810
Savings and Temporary Cash Investments$74,450$74,453▲ $3
Cash and Non-Interest-Bearing Accounts$6,162$30,042▲ $23,880
Accounts Receivable$16,798$10,001▼ $6,797
Prepaid Expenses and Deferred Charges-$4,653-
Total Assets$1,100,727$1,077,656▼ $23,071
Liabilities
Unsecured Notes Loans Payable$460,225$460,225→ $0
Other Liabilities$24,952$5,883▼ $19,069
Deferred Revenue$5,099$5,099→ $0
Accounts Payable and Accrued Expenses$1,100$1,006▼ $94
Total Liabilities$491,376$472,213▼ $19,163
Net Assets / Fund Balance
Unrestricted Net Assets$609,351$605,443▼ $3,908
Total Net Assets Fund Balance$609,351$605,443▼ $3,908
Total Liabilities and Net Assets / Fund Balance$1,100,727$1,077,656▼ $23,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$921,007$824,821$1,745,828
Land$37,500-$37,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Teresa JohnsonChair
Kristy LocklearCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,810
Investment Income
$8
Other Revenue
$18
Change in Net Assets
$-3,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,836
Total Revenue per Audited Statements
$81,836
Total Revenue per Form 990
$81,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,744
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$44,810--$44,810
Fees for Services Management$9,323--$9,323
Interest$6,191--$6,191
Insurance$4,332--$4,332
Fees for Services Accounting$3,900--$3,900
Other Expenses$98--$98
Office Expenses$14--$14
Total Functional Expenses$85,744$0$0$85,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,744
Total Expenses per Audited Statements$85,744
Total Expenses per Form 990$85,744
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$5,883
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

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

Signing Officer

Name
Kristy Locklear
Title
CFO
Phone
9105212900
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Johnson
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.”

Raw XML Appendix304 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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MASTERS
ReturnHeader/ReturnTs02017-08-05T07:24:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,077,656
Liabilities
$472,213
Net assets
$605,443
Revenue
$81,836
Expenses
$85,744
Net income
-$3,908
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
2016Detailed filing. Detailed filing data is available for this year.$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