Civic Intelligence

Img Helps

990 • Fiscal year 2023 • EIN 85-0496596

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profileimghelps.org
5701 NW 88th Ave STE STE390Fort Lauderdale, FL 33321

(786) 523-2562

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

124%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

275%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,688,866

Up $933,961 (+124%) from 2022

Net Assets

Up

$1,636,241

Up $886,930 (+118%) from 2022

Liabilities

Up

$52,625

Up $47,031 (+841%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$4,283,735

Up $3,140,491 (+275%) from 2022

Expenses

Up

$3,396,805

Up $2,984,256 (+723%) from 2022

Net Income

Up

$886,930

Up $156,235 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $18,616Liabilities 2021: $0Net Assets 2021: $18,6162021Assets 2022: $754,905Liabilities 2022: $5,594Net Assets 2022: $749,3112022Assets 2023: $1,688,866Liabilities 2023: $52,625Net Assets 2023: $1,636,2412023Assets 2024: $3,381,335Liabilities 2024: $1,980,664Net Assets 2024: $1,400,6712024

Highlighted filing

2023

Assets$1,688,866
Liabilities$52,625
Net Assets$1,636,241
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2021: $190,873Expenses 2021: $175,225Net Income 2021: $15,6482021Revenue 2022: $1,143,244Expenses 2022: $412,549Net Income 2022: $730,6952022Revenue 2023: $4,283,735Expenses 2023: $3,396,805Net Income 2023: $886,9302023Revenue 2024: $11,931,525Expenses 2024: $12,167,095Net Income 2024: -$235,5702024

Highlighted filing

2023

Revenue$4,283,735
Expenses$3,396,805
Net Income$886,930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,283,735
Mission and Program Overview

Mission

To promote optimal health for individuals, families, and communities through free services such as education, prevention, intervention and to provide life services support that includes life skills and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$749,311$1,636,241▲ $886,930
Cash and Non-Interest-Bearing Accounts$464,848$1,292,291▲ $827,443
Accounts Receivable$226,124$343,628▲ $117,504
Land, Buildings, and Equipment, Net$63,933$51,147▼ $12,786
Prepaid Expenses and Deferred Charges-$1,800-
Total Assets$754,905$1,688,866▲ $933,961
Liabilities
Accounts Payable and Accrued Expenses$5,594$52,625▲ $47,031
Total Liabilities$5,594$52,625▲ $47,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$749,311$1,636,241▲ $886,930
Total Liabilities and Net Assets / Fund Balance$754,905$1,688,866▲ $933,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,147$12,786$63,933
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve VixmarChair
Clifford KnightsVice-Chair
Derek OsbornBoard Member
Shawn LowryBoard Member
Carlain JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$4,133,735
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$886,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,283,735
Total Revenue per Audited Statements
$4,283,735
Total Revenue per Form 990
$4,283,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,081,301
Salaries, Compensation, and Employee Benefits$315,504
Total Fundraising Expense$21,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,166$42,245-$283,411
Other Expenses$131,953$4,341-$136,294
Fees for Services Other$20,139$46,870$21,552$88,561
Occupancy$39,000$3,600-$42,600
Advertising$35,235--$35,235
Fees for Services Accounting-$34,000-$34,000
Other Employee Benefits$32,093--$32,093
Depreciation Depletion$12,786--$12,786
Insurance-$1,168-$1,168
Total Functional Expenses$3,243,029$132,224$21,552$3,396,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,396,805
Total Expenses per Audited Statements$3,396,805
Total Expenses per Form 990$3,396,805
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
No
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 governing body review Part VI line 11

“The board of directors reviewed a copy of the 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Img Helps
EIN
85-0496596
Address
5701 NW 88th Ave STE STE390, Fort Lauderdale, FL 33321

Signing Officer

Name
Steve Vixamar
Title
Board Chair
Phone
9545291178
Signed
2024-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Vixmar
Formed
2020
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
9

Preparer

Firm
ACR Bookkeeping Plus
Address
100 W Macnab Road Ste 239, Pompano Beach, FL 33069
Preparer
Alwayne Burke
Phone
9545863104
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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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACR Bookkeeping Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W Macnab Road Ste 239
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompano Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033069
ReturnHeader/PreparerPersonGrp/PhoneNum09545863104
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alwayne Burke
ReturnHeader/ReturnTs02024-11-15T21:17:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,866
Liabilities
$52,625
Net assets
$1,636,241
Revenue
$4,283,735
Expenses
$3,396,805
Net income
$886,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$1.98$1.40$11.9$12.2$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$4.28$3.40$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.75$1.14$0.41$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.19$0.18$0.02