Civic Intelligence

New Image Youth Center Inc.

990 • Fiscal year 2016 • EIN 56-2482818

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.newimageyouth.org
212 S Parramore AvenueOrlando, FL 32805

(321) 388-1627

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$132,298

Up $15,573 (+13%) from 2015

Net Assets

Up

$131,306

Up $17,577 (+15%) from 2015

Liabilities

Down

$992

Down $2,004 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$209,513

Up $10,578 (+5.3%) from 2015

Expenses

Up

$191,936

Up $10,050 (+5.5%) from 2015

Net Income

Up

$17,577

Up $528 (+3.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $43,052Liabilities 2011: $0Net Assets 2011: $43,0522011Assets 2012: $56,295Liabilities 2012: $2,050Net Assets 2012: $54,2452012Assets 2013: $75,806Liabilities 2013: $1,675Net Assets 2013: $74,1312013Assets 2014: $97,413Liabilities 2014: $733Net Assets 2014: $96,6802014Assets 2015: $116,725Liabilities 2015: $2,996Net Assets 2015: $113,7292015Assets 2016: $132,298Liabilities 2016: $992Net Assets 2016: $131,3062016Assets 2017: $167,126Liabilities 2017: $868Net Assets 2017: $166,2582017Assets 2018: $123,766Liabilities 2018: $1,531Net Assets 2018: $122,2352018Assets 2019: $122,102Liabilities 2019: $961Net Assets 2019: $121,1412019Assets 2020: $302,595Liabilities 2020: $22,374Net Assets 2020: $280,2212020Assets 2021: $532,162Liabilities 2021: $943Net Assets 2021: $531,2192021Assets 2022: $869,862Liabilities 2022: $937Net Assets 2022: $868,9252022Assets 2023: $4,149,835Liabilities 2023: $0Net Assets 2023: $4,149,8352023Assets 2024: $4,731,182Liabilities 2024: $227Net Assets 2024: $4,730,9552024

Highlighted filing

2016

Assets$132,298
Liabilities$992
Net Assets$131,306
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $127,936Expenses 2011: $103,407Net Income 2011: $24,5292011Revenue 2012: $181,548Expenses 2012: $177,360Net Income 2012: $4,1882012Revenue 2013: $199,973Expenses 2013: $180,087Net Income 2013: $19,8862013Revenue 2014: $175,220Expenses 2014: $152,671Net Income 2014: $22,5492014Revenue 2015: $198,935Expenses 2015: $181,886Net Income 2015: $17,0492015Revenue 2016: $209,513Expenses 2016: $191,936Net Income 2016: $17,5772016Revenue 2017: $292,207Expenses 2017: $256,562Net Income 2017: $35,6452017Revenue 2018: $285,674Expenses 2018: $329,697Net Income 2018: -$44,0232018Revenue 2019: $323,676Expenses 2019: $324,770Net Income 2019: -$1,0942019Revenue 2020: $420,689Expenses 2020: $261,609Net Income 2020: $159,0802020Revenue 2021: $553,332Expenses 2021: $303,942Net Income 2021: $249,3902021Revenue 2022: $840,395Expenses 2022: $502,690Net Income 2022: $337,7052022Revenue 2023: $4,003,737Expenses 2023: $722,827Net Income 2023: $3,280,9102023Revenue 2024: $1,300,275Expenses 2024: $719,157Net Income 2024: $581,1182024

Highlighted filing

2016

Revenue$209,513
Expenses$191,936
Net Income$17,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$209,513
Mission and Program Overview

Mission

New Image Youth Center aims to improve the lives of youth by providing an environment where students feel safe to dream, and to support the realization of dreams through programs designed to foster academic, social, and physical well-being.

After-School Program providing Academic assistance, Social and Community Engagement Health and Wellness. Summer Program provides opportunities for kids to get involved ain a range of activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,729$131,306▲ $17,577
Cash and Non-Interest-Bearing Accounts$70,134$65,297▼ $4,837
Land, Buildings, and Equipment, Net$30,081$27,102▼ $2,979
Savings and Temporary Cash Investments$1,510$23,899▲ $22,389
Pledges and Grants Receivable$15,000$16,000▲ $1,000
Total Assets$116,725$132,298▲ $15,573
Liabilities
Accounts Payable and Accrued Expenses$2,996$992▼ $2,004
Total Liabilities$2,996$992▼ $2,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,729$131,306▲ $17,577
Total Liabilities and Net Assets / Fund Balance$116,725$132,298▲ $15,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,102$53,741$80,843
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shanta L BartonFounderFT$8,700$8,700
Tiffany C DavisTreasurerPT$6,926$6,926

Board Members and Trustees

NameTitle
Bradley T MasonChairman
Christi A LawsonVice Chairman
Melody HuffmanCorresponding Secretary
Cathy CrouseExecutive Secretary
Loretta HauckOfficer
Diane WomackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,736
Change in Net Assets
$17,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,513
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$245,513
Total Revenue per Form 990
$209,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,579
Total Fundraising Expense$25,406
Grants and Similar Amounts Paid$1,357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,424-$10,542$65,966
Occupancy$43,121$2,396$2,395$47,912
Travel$13,653--$13,653
Fees for Services Management-$12,812-$12,812
Depreciation Depletion$8,876--$8,876
Other Expenses$6,036-$7,075$7,075
Fees for Services Accounting-$4,105-$4,105
Advertising--$3,837$3,837
Office Expenses-$2,050$1,557$3,607
Insurance$2,851--$2,851
Grants to Domestic Individuals$1,357--$1,357
Conferences and Meetings-$257-$257
Total Functional Expenses$144,910$21,620$25,406$191,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$227,936
Expenses per Audited Statements$191,936
Total Expenses per Form 990$191,936
Expenses Not Reported on Form 990$36,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,902$19,902$412$19,490
Walk A Mile with a Child$5,466$5,466$91$5,375
Total Events$25,368$25,368$4,839$20,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Image Youth Center
EIN
56-2482818
Phone
3213881627
Address
212 S Parramore Avenue, Orlando, FL 32805

Signing Officer

Name
Tiffany Davis
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanta Barton
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Heflin Tax & Acctg Services Inc
Address
2111 E Michigan St 100, Orlando, FL 32806
Preparer
Brenda Heflin
Phone
4077168292
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 3,133, Grants and allocations 0, Revenue 0 Other Miscellaneous Services Scholarships”

Form 990, Part IX, Line 11G

“Statement of Functional Expenses - Independent Contractors providing services”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0967292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0967292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0967292
IRS990ScheduleA/TotalSupportAmt0967292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036000
IRS990ScheduleD/DonatedServicesUseFcltsAmt036000
IRS990ScheduleD/EquipmentGrp/BookValueAmt027102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080843
IRS990ScheduleD/ExpensesNotReportedAmt036000
IRS990ScheduleD/ExpensesSubtotalAmt0191936
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt036000
IRS990ScheduleD/RevenueSubtotalAmt0209513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027102
IRS990ScheduleD/TotalExpensesPerForm990Amt0191936
IRS990ScheduleD/TotalRevenuePerForm990Amt0209513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227936
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04839
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0591
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk A Mile with a Child
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020529
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0977
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt091
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01360
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 3,133, Grants and allocations 0, Revenue 0 Other Miscellaneous Services Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Statement of Functional Expenses - Independent Contractors providing services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116725
IRS990/TotalAssetsEOYAmt0132298
IRS990/TotalAssetsGrp/BOYAmt0116725
IRS990/TotalAssetsGrp/EOYAmt0132298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02996
IRS990/TotalLiabilitiesEOYAmt0992
IRS990/TotalLiabilitiesGrp/BOYAmt02996
IRS990/TotalLiabilitiesGrp/EOYAmt0992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131306
IRS990/TotalOtherProgSrvcExpenseAmt03133
IRS990/TotalProgramServiceExpensesAmt0144910
IRS990/TotalReportableCompFromOrgAmt015626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209513
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132298
IRS990/TravelGrp/ProgramServicesAmt013653
IRS990/TravelGrp/TotalAmt013653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02310 Carolton Road
IRS990/USAddress/CityNm0Maitland
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032751
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.newimageyouth.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Image Youth Center
ReturnHeader/Filer/BusinessNameControlTxt0NEWI
ReturnHeader/Filer/EIN0562482818
ReturnHeader/Filer/PhoneNum03213881627
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 S Parramore Avenue

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$132,298
Liabilities
$992
Net assets
$131,306
Revenue
$209,513
Expenses
$191,936
Net income
$17,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$1.30$0.72$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$4.00$0.72$3.28
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.84$0.50$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.55$0.30$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.42$0.26$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.29$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.29$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.20$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.18$0.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.13$0.10$0.02