Civic Intelligence

First Image Corporation

990 • Fiscal year 2017 • EIN 56-2017653

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

80th percentile

0.49x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,244,576

Up $166,920 (+15%) from 2016

Net Assets

Up

$630,641

Up $25,198 (+4.2%) from 2016

Liabilities

Up

$613,935

Up $141,722 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$101,173

Up $19,337 (+24%) from 2016

Expenses

Down

$75,975

Down $9,769 (-11%) from 2016

Net Income

Up

$25,198

Up $29,106 (+745%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$1,244,576
Liabilities$613,935
Net Assets$630,641
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$101,173
Expenses$75,975
Net Income$25,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$101,173
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$958,507$1,101,608▲ $143,101
Savings and Temporary Cash Investments$74,453$74,514▲ $61
Cash and Non-Interest-Bearing Accounts$30,042$47,127▲ $17,085
Accounts Receivable$10,001$16,605▲ $6,604
Prepaid Expenses and Deferred Charges$4,653$4,722▲ $69
Total Assets$1,077,656$1,244,576▲ $166,920
Liabilities
Unsecured Notes Loans Payable$460,225$460,225→ $0
Mortgage Notes Payable Secured by Investment Property-$143,223-
Other Liabilities$5,883--
Deferred Revenue$5,099$5,264▲ $165
Accounts Payable and Accrued Expenses$1,006$5,223▲ $4,217
Total Liabilities$472,213$613,935▲ $141,722
Net Assets / Fund Balance
Unrestricted Net Assets$605,443$630,641▲ $25,198
Total Net Assets Fund Balance$605,443$630,641▲ $25,198
Total Liabilities and Net Assets / Fund Balance$1,077,656$1,244,576▲ $166,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,054,108$870,964$1,925,072
Land$47,500-$47,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Teresa JohnsonChair
Becky MorrowDirector
Darlene JacobsDirector
Donna ChavisDirector
Ned ChavisDirector
Rita BlackmonDirector
William CarterDirector
Kristy LocklearCFO
Tammy MaynorSecretary
Susan MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,881
Investment Income
$225
Other Revenue
$67
Change in Net Assets
$25,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,173
Total Revenue per Audited Statements
$101,173
Total Revenue per Form 990
$101,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,975
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$46,143--$46,143
Fees for Services Management$11,023--$11,023
Insurance$8,706--$8,706
Interest$4,245--$4,245
Fees for Services Accounting$4,000--$4,000
Other Expenses$82--$82
Total Functional Expenses$75,975$0$0$75,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,975
Total Expenses per Audited Statements$75,975
Total Expenses per Form 990$75,975
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
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
Kristy Locklear
Title
CFO
Phone
9105212900
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Locklear
Voting Board Members
10
Independent Board Members
10
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 Appendix348 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/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,576
Liabilities
$613,935
Net assets
$630,641
Revenue
$101,173
Expenses
$75,975
Net income
$25,198
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
2017Detailed filing. Detailed filing data is available for this year.$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