Civic Intelligence

Image Reborn Inc.

990 • Fiscal year 2016 • EIN 87-0664958

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,633

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.1% 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

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$449,053

Up $52,137 (+13%) from 2015

Net Assets

Up

$449,053

Up $52,137 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$164,964

Up $5,266 (+3.3%) from 2015

Expenses

Up

$112,828

Up $3,127 (+2.9%) from 2015

Net Income

Up

$52,136

Up $2,139 (+4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$449,053
Liabilities$0
Net Assets$449,053
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$164,964
Expenses$112,828
Net Income$52,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$218,584
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$392,380$437,873▲ $45,493
Prepaid Expenses and Deferred Charges-$5,500-
Intangible Assets$4,400$4,400→ $0
Land, Buildings, and Equipment, Net$137$1,280▲ $1,143
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-
Total Assets$396,917$449,053▲ $52,136
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$396,917$449,053▲ $52,136
Total Net Assets Fund Balance$396,917$449,053▲ $52,136
Total Liabilities and Net Assets / Fund Balance$396,917$449,053▲ $52,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,280$1,053$2,333
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison MorrisonMemberPT$26,633$26,633
Faye KellerMemberPT$24,830$24,830
Sara Carbajal-salisburyMemberPT$1,600$1,600

Board Members and Trustees

NameTitle
Renato Saltz MdPresident & CEO
Christie BabalisMember
Janelle SmithMember
Jeri OpenshawMember
Shawn MieleMember
Shawna PattonMember
Shelley JarvisMember
Tracee LolofieMember
Debbie HoffmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,035
Program Service Revenue
$0
Investment Income
$3,549
Other Revenue
$-53,620
All Other Contributions
$42,760
Change in Net Assets
$52,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,764
Other Expenses$55,064
Total Fundraising Expense$3,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,633$26,430-$53,063
Insurance$4,052$731-$4,783
Payroll Taxes$2,398$2,303-$4,701
Advertising--$2,212$2,212
Other Expenses$40,627$1,220$1,460$1,220
All Other Expenses-$830-$830
Office Expenses$232$196$223$651
Conferences and Meetings-$620-$620
Depreciation Depletion-$399-$399
Travel$76--$76
Total Functional Expenses$74,018$34,915$3,895$112,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event - Fundraiser$126,635-$7,433-
Total Events$126,635-$53,620$-53,620
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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
0
Employees
3

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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RETREAT
IRS990/OtherExpensesGrp/Desc1INTERNET FEES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11220
IRS990/OtherExpensesGrp/ProgramServicesAmt040627
IRS990/OtherExpensesGrp/TotalAmt040627
IRS990/OtherExpensesGrp/TotalAmt12186
IRS990/OtherExpensesGrp/TotalAmt21460
IRS990/OtherExpensesGrp/TotalAmt31220
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02303
IRS990/PayrollTaxesGrp/ProgramServicesAmt02398
IRS990/PayrollTaxesGrp/TotalAmt04701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048986
IRS990/PYOtherRevenueAmt0-50519
IRS990/PYRevenuesLessExpensesAmt049997
IRS990/PYSalariesCompEmpBnftPaidAmt060715
IRS990/PYTotalExpensesAmt0109701
IRS990/PYTotalRevenueAmt0159698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052136
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091949
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01040417
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040417
IRS990ScheduleA/TotalSupportAmt01040417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03577
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT - FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028908
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-53620
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013702
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07433
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396917
IRS990/TotalAssetsEOYAmt0449053
IRS990/TotalAssetsGrp/BOYAmt0396917
IRS990/TotalAssetsGrp/EOYAmt0449053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215035
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$449,053
Liabilities
$0
Net assets
$449,053
Revenue
$164,964
Expenses
$112,828
Net income
$52,136
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