Civic Intelligence

Image Reborn Inc.

990 • Fiscal year 2015 • EIN 87-0664958

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileN/A
5445 S Highland DriveSalt Lake City, UT 84117

(435) 640-5119

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,900

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$396,916

Up $49,997 (+14%) from 2014

Net Assets

Up

$396,916

Up $49,997 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$159,698

Down $11,029 (-6.5%) from 2014

Expenses

Up

$109,701

Up $10,216 (+10%) from 2014

Net Income

Down

$49,997

Down $21,245 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $20,944Liabilities 2010: $1,981Net Assets 2010: $18,9632010Assets 2011: $138,829Liabilities 2011: $1,254Net Assets 2011: $137,5752011Assets 2012: $209,322Liabilities 2012: $0Net Assets 2012: $209,3222012Assets 2013: $275,677Liabilities 2013: $0Net Assets 2013: $275,6772013Assets 2014: $346,919Liabilities 2014: $0Net Assets 2014: $346,9192014Assets 2015: $396,916Liabilities 2015: $0Net Assets 2015: $396,9162015Assets 2016: $449,053Liabilities 2016: $0Net Assets 2016: $449,0532016Assets 2017: $443,982Liabilities 2017: $0Net Assets 2017: $443,9822017Assets 2018: $467,991Liabilities 2018: $0Net Assets 2018: $467,9912018Assets 2019: $425,503Liabilities 2019: $0Net Assets 2019: $425,5032019Assets 2020: $494,560Liabilities 2020: $0Net Assets 2020: $494,5602020Assets 2021: $659,975Liabilities 2021: $4,120Net Assets 2021: $655,8552021Assets 2022: $706,411Liabilities 2022: $31,341Net Assets 2022: $675,0702022Assets 2023: $660,961Liabilities 2023: $33,921Net Assets 2023: $627,0402023Assets 2024: $574,226Liabilities 2024: $22,940Net Assets 2024: $551,2862024

Highlighted filing

2015

Assets$396,916
Liabilities$0
Net Assets$396,916
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $258,9152010Revenue 2011: $252,843Expenses 2011: $133,704Net Income 2011: $119,1392011Expenses 2012: $70,9672012Revenue 2013: $155,481Expenses 2013: $89,126Net Income 2013: $66,3552013Revenue 2014: $170,727Expenses 2014: $99,485Net Income 2014: $71,2422014Revenue 2015: $159,698Expenses 2015: $109,701Net Income 2015: $49,9972015Revenue 2016: $164,964Expenses 2016: $112,828Net Income 2016: $52,1362016Revenue 2017: $169,867Expenses 2017: $174,938Net Income 2017: -$5,0712017Revenue 2018: $215,863Expenses 2018: $191,854Net Income 2018: $24,0092018Revenue 2019: $237,139Expenses 2019: $279,626Net Income 2019: -$42,4872019Revenue 2020: $199,174Expenses 2020: $130,117Net Income 2020: $69,0572020Revenue 2021: $424,517Expenses 2021: $263,222Net Income 2021: $161,2952021Revenue 2022: $576,840Expenses 2022: $557,625Net Income 2022: $19,2152022Revenue 2023: $644,811Expenses 2023: $692,841Net Income 2023: -$48,0302023Revenue 2024: $770,494Expenses 2024: $846,248Net Income 2024: -$75,7542024

Highlighted filing

2015

Revenue$159,698
Expenses$109,701
Net Income$49,997
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$210,217
Mission and Program Overview

Mission

To provide work shops, training and comfort to the survivors of breast cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,291$392,379▲ $50,088
Intangible Assets$4,400$4,400→ $0
Land, Buildings, and Equipment, Net$228$137▼ $91
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$346,919$396,916▲ $49,997
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$346,919$396,916▲ $49,997
Total Net Assets Fund Balance$346,919$396,916▲ $49,997
Total Liabilities and Net Assets / Fund Balance$346,919$396,916▲ $49,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137$654$791
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodie HolmgrenMemberPT$44,900$44,900

Board Members and Trustees

NameTitle
Renato Saltz MdPresident & CEO
Christie BabalisMember
Janelle SmithMember
Sara Carbajal-salisburyMember
Shawn MieleMember
Shawna PattonMember
Tracee LolofieMember
Debbie HoffmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,683
Program Service Revenue
$0
Investment Income
$4,534
Other Revenue
$-50,519
Change in Net Assets
$49,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,715
Other Expenses$48,986
Total Fundraising Expense$8,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,700$27,200-$44,900
Other Salaries and Wages$11,500--$11,500
Advertising--$5,894$5,894
Insurance-$5,500-$5,500
Payroll Taxes$2,244$2,071-$4,315
All Other Expenses$613$1,321-$1,934
Travel$1,034--$1,034
Office Expenses-$699-$699
Other Expenses$29,391$563$2,701$563
Conferences and Meetings-$525-$525
Depreciation Depletion-$91-$91
Total Functional Expenses$62,482$38,624$8,595$109,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event - Fundraiser$136,530-$7,174-
Total Events$136,530-$50,519$-50,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All financials are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Image Reborn Inc
EIN
87-0664958
Phone
4356405119
Address
5445 S HIGHLAND DRIVE, SALT LAKE CITY, UT 84117

Signing Officer

Name
Renato Saltz Md
Title
President & CEO
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Cross & Associates CPAs
Address
6412 South 900 East Suite 201, Salt Lake City, UT 84121
Preparer
Simon Cross CPA
Phone
8013131777
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IRS990/PYRevenuesLessExpensesAmt071242
IRS990/PYSalariesCompEmpBnftPaidAmt041779
IRS990/PYTotalExpensesAmt099485
IRS990/PYTotalProfFndrsngExpnsAmt0215
IRS990/PYTotalRevenueAmt0170727
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049997
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205683
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01078226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01078226
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01078226
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050519
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT - FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50519
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011876
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0396916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396916
IRS990/TotalProgramServiceExpensesAmt062482
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044900
IRS990/TotalRevenueGrp/ExclusionAmt04534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396916
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01034
IRS990/TravelGrp/TotalAmt01034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396916
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENATO SALTZ MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGE REBORN INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,916
Liabilities
$0
Net assets
$396,916
Revenue
$159,698
Expenses
$109,701
Net income
$49,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.23$5.51$7.70$8.46$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.34$6.27$6.45$6.93$0.48
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.31$6.75$5.77$5.58$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.04$6.56$4.25$2.63$1.61
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.99$1.30$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.37$2.80$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$2.16$1.92$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.70$1.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.65$1.13$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.60$1.10$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.71$0.99$0.71
2013Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$1.55$0.89$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.71
2011Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$2.53$1.34$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$2.59