Civic Intelligence

First Image Corporation

990 • Fiscal year 2020 • EIN 56-2017653

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-859%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,235,499 (-100%) from 2019

Net Assets

Down

$0

Down $653,093 (-100%) from 2019

Liabilities

Down

$0

Down $582,406 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Down

$76,025

Down $30,619 (-29%) from 2019

Expenses

Up

$729,118

Up $638,884 (+708%) from 2019

Net Income

Down

-$653,093

Down $669,503 (-4080%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$76,025
Expenses$729,118
Net Income-$653,093
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$76,025
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$1,006,760--
Cash and Non-Interest-Bearing Accounts$219,423--
Prepaid Expenses and Deferred Charges$6,852--
Accounts Receivable$2,464--
Total Assets$1,235,499$0▼ $1,235,499
Liabilities
Unsecured Notes Loans Payable$460,225--
Mortgage Notes Payable Secured by Investment Property$120,984--
Accounts Payable and Accrued Expenses$1,138--
Deferred Revenue$59--
Total Liabilities$582,406$0▼ $582,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,093--
Total Net Assets Fund Balance$653,093$0▼ $653,093
Total Liabilities and Net Assets / Fund Balance$1,235,499$0▼ $1,235,499
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
$76,025
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-653,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,025
Total Revenue per Audited Statements
$76,025
Total Revenue per Form 990
$76,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,118
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$46,949--$46,949
Insurance$7,635--$7,635
Fees for Services Management$6,678--$6,678
Fees for Services Accounting$4,896--$4,896
Interest$3,054--$3,054
Other Expenses$1,453--$1,453
All Other Expenses$178--$178
Office Expenses$37--$37
Total Functional Expenses$729,118$0$0$729,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,118
Total Expenses per Audited Statements$729,118
Total Expenses per Form 990$729,118
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
2021-04-28
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 Appendix369 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd428372
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd528372
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
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ReturnHeader/ReturnTs02021-05-27T09:20:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTY
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$76,025
Expenses
$729,118
Net income
-$653,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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