Civic Intelligence

In His Image Ministries Incorporated

EIN 59-2350420 • 501(c)3 • Candler, NC

RevokedPub. 78 Eligible990-N CoverageNTEE X20

Profile

Evangelistic and Religious Services

Revocation date: May 15, 2014

PO Box 1328Candler, NC 28715

garyandlynn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

12th percentile

-62%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,129

Down $416 (-7.5%) from 2010

Liabilities

Down

$0

Down $20,171 (-100%) from 2010

Net Assets

Up

$5,129

Up $19,755 (+135%) from 2010

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$7,550

Down $61,018 (-89%) from 2010

Expenses

Down

$12,231

Down $54,810 (-82%) from 2010

Net Income

Down

-$4,681

Down $6,208 (-407%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2010: $5,545Liabilities 2010: $20,171Net Assets 2010: -$14,6262010Assets 2016: $5,129Liabilities 2016: $0Net Assets 2016: $5,1292016

Highlighted filing

2016

Assets$5,129
Liabilities$0
Net Assets$5,129
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $68,568Expenses 2010: $67,041Net Income 2010: $1,5272010Revenue 2016: $7,550Expenses 2016: $12,231Net Income 2016: -$4,6812016

Highlighted filing

2016

Revenue$7,550
Expenses$12,231
Net Income-$4,681
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$5,129
Liabilities
$0
Net assets
$5,129
Revenue
$7,550
Expenses
$12,231
Net income
-$4,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$7.55$12.2$4.68
2010Summary only. Only limited summary data is available for this year.$5.55$20.2$14.6$68.6$67.0$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$7,550
Mission and Program Overview

Mission

Evangelistic and Religious Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,877$4,219▼ $4,658
Savings and Temporary Cash Investments$485$486▲ $1
Land, Buildings, and Equipment, Net$448$424▼ $24
Total Assets$9,810$5,129▼ $4,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,810$5,129▼ $4,681
Total Net Assets Fund Balance$9,810$5,129▼ $4,681
Total Liabilities and Net Assets / Fund Balance$9,810$5,129▼ $4,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$424$9,824$10,248
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rebecca L BrooksPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$7,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,550
Change in Net Assets
$-4,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,456
Grants and Similar Amounts Paid$775
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,754$524-$3,278
Grants to Domestic Orgs$775--$775
Office Expenses$593$113-$706
Occupancy$700--$700
Fees for Services Accounting-$450-$450
Travel$440--$440
Conferences and Meetings$190--$190
Depreciation Depletion$24--$24
Total Functional Expenses$10,012$1,951$0$12,231
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
Federal income taxes-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B

“The Organizations process to review Form 990 - No review was or will be conducted”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation - No documents available to the public”

Filing and Contact Details

Filer

Filer Name
In His Image Ministries Inc
EIN
59-2350420
Phone
8286673073
Address
PO Box 1328, Candler, NC 28715

Signing Officer

Name
Rebecca L Brooks
Title
President
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Brooks
Formed
1985
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bret SB Hansley CPA PC
Address
1330 Patton Ave Suite E, Asheville, NC 28806
Preparer
Bret S Hansley CPA
Phone
8285057577
Raw XML Appendix301 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/TaxPeriodEndDt02016-12-31
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