Civic Intelligence

First Image Corporation

990 • Fiscal year 2019 • EIN 56-2017653

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

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

0.47x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.46x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,235,499

Down $10,002 (-0.8%) from 2018

Net Assets

Up

$653,093

Up $16,410 (+2.6%) from 2018

Liabilities

Down

$582,406

Down $26,412 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Down

$106,644

Down $543 (-0.5%) from 2018

Expenses

Down

$90,234

Down $10,911 (-11%) from 2018

Net Income

Up

$16,410

Up $10,368 (+172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$1,235,499
Liabilities$582,406
Net Assets$653,093
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$106,644
Expenses$90,234
Net Income$16,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$106,644
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$1,054,184$1,006,760▼ $47,424
Cash and Non-Interest-Bearing Accounts$106,768$219,423▲ $112,655
Savings and Temporary Cash Investments$74,538--
Prepaid Expenses and Deferred Charges$7,633$6,852▼ $781
Accounts Receivable$2,378$2,464▲ $86
Total Assets$1,245,501$1,235,499▼ $10,002
Liabilities
Unsecured Notes Loans Payable$460,225$460,225→ $0
Mortgage Notes Payable Secured by Investment Property$135,967$120,984▼ $14,983
Accounts Payable and Accrued Expenses$12,451$1,138▼ $11,313
Deferred Revenue$175$59▼ $116
Total Liabilities$608,818$582,406▼ $26,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,683$653,093▲ $16,410
Total Net Assets Fund Balance$636,683$653,093▲ $16,410
Total Liabilities and Net Assets / Fund Balance$1,245,501$1,235,499▼ $10,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$959,260$965,812$1,925,072
Land$47,500-$47,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Teresa JohnsonChair
Charles TownsendDirector
Darlene JacobsDirector
Judy SmithDirector
Tammy MaynorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,644
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,644
Total Revenue per Audited Statements
$106,644
Total Revenue per Form 990
$106,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,234
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$47,424--$47,424
Insurance$9,344--$9,344
Fees for Services Management$9,054--$9,054
Interest$6,053--$6,053
Fees for Services Accounting$5,296--$5,296
Other Expenses$1,232--$1,232
All Other Expenses$234--$234
Total Functional Expenses$90,234$0$0$90,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,234
Total Expenses per Audited Statements$90,234
Total Expenses per Form 990$90,234
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 35% controlled entity
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
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Locklear
Voting Board Members
5
Independent Board Members
5
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 Appendix315 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01138
IRS990/AccountsReceivableGrp/BOYAmt02378
IRS990/AccountsReceivableGrp/EOYAmt02464
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW-INCOME MOTHERS WITH DEPENDENT CHILDREN WHILE RECOVERING FROM SUBSTANCE ABUSE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0234
IRS990/AllOtherExpensesGrp/TotalAmt0234
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTY LOCKLEAR
IRS990/BooksInCareOfDetail/PhoneNum09105212900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 COMMERCE PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028372
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106768
IRS990/CashNonInterestBearingGrp/EOYAmt0219423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090234
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106644
IRS990/CYRevenuesLessExpensesAmt016410
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt090234
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0175
IRS990/DeferredRevenueGrp/EOYAmt059
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047424
IRS990/DepreciationDepletionGrp/TotalAmt047424
IRS990/Desc0PLEASE SEE PART L, LINE 1
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05296
IRS990/FeesForServicesAccountingGrp/TotalAmt05296
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09054
IRS990/FeesForServicesManagementGrp/TotalAmt09054
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DARLENE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY MAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES TOWNSEND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09344
IRS990/InsuranceGrp/TotalAmt09344
IRS990/InterestGrp/ProgramServicesAmt06053
IRS990/InterestGrp/TotalAmt06053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0965812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01054184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01006760
IRS990/LandBldgEquipCostOrOtherBssAmt01972572
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW-INCOME MOTHERS WITH DEPENDENT CHILDREN WHILE RECOVERING FROM SUBSTANCE ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120984
IRS990/NetAssetsOrFundBalancesBOYAmt0636683
IRS990/NetAssetsOrFundBalancesEOYAmt0653093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0636683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0653093
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt06161
IRS990/OtherExpensesGrp/ProgramServicesAmt14013
IRS990/OtherExpensesGrp/ProgramServicesAmt21423
IRS990/OtherExpensesGrp/ProgramServicesAmt31232
IRS990/OtherExpensesGrp/TotalAmt06161
IRS990/OtherExpensesGrp/TotalAmt14013
IRS990/OtherExpensesGrp/TotalAmt21423
IRS990/OtherExpensesGrp/TotalAmt31232
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06852
IRS990/PrincipalOfficerNm0KRISTY LOCKLEAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS FROM RHCC
IRS990/ProgramServiceRevenueGrp/Desc1TENANT PORTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE MISSION STATEMENT, ABOVE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0101145
IRS990/PYOtherRevenueAmt0622
IRS990/PYProgramServiceRevenueAmt0106541
IRS990/PYRevenuesLessExpensesAmt06042
IRS990/PYTotalExpensesAmt0101145
IRS990/PYTotalRevenueAmt0107187
IRS990/ReconcilationRevenueExpnssAmt016410
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0315004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt0471000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471000
IRS990ScheduleA/TotalSupportAmt0471141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt090234
IRS990ScheduleD/LandGrp/BookValueAmt047500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0959260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0965812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01925072
IRS990ScheduleD/RevenueSubtotalAmt0106644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006760
IRS990ScheduleD/TotalExpensesPerForm990Amt090234
IRS990ScheduleD/TotalRevenuePerForm990Amt0106644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE MISSION STATEMENT, ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01245501
IRS990/TotalAssetsEOYAmt01235499
IRS990/TotalAssetsGrp/BOYAmt01245501
IRS990/TotalAssetsGrp/EOYAmt01235499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090234
IRS990/TotalFunctionalExpensesGrp/TotalAmt090234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608818
IRS990/TotalLiabilitiesEOYAmt0582406
IRS990/TotalLiabilitiesGrp/BOYAmt0608818
IRS990/TotalLiabilitiesGrp/EOYAmt0582406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653093
IRS990/TotalProgramServiceExpensesAmt090234
IRS990/TotalProgramServiceRevenueAmt0106644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01245501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0460225
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0460225
IRS990/USAddress/AddressLine1Txt060 COMMERCE PLAZA DR
IRS990/USAddress/CityNm0PEMBROKE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028372
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY LOCKLEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09105212900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01BF2E504A83A6BE1178C745A0B710D32C70A6816
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03357C63B0871646625317D008B94FCBA696EABF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:32:52
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/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MASTERS
ReturnHeader/ReturnTs02020-08-21T15:32:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,499
Liabilities
$582,406
Net assets
$653,093
Revenue
$106,644
Expenses
$90,234
Net income
$16,410
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
2019Detailed filing. Detailed filing data is available for this year.$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