Civic Intelligence

Image Reborn Inc.

990 • Fiscal year 2017 • EIN 87-0664958

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$443,982

Down $5,071 (-1.1%) from 2016

Net Assets

Down

$443,982

Down $5,071 (-1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$169,867

Up $4,903 (+3.0%) from 2016

Expenses

Up

$174,938

Up $62,110 (+55%) from 2016

Net Income

Down

-$5,071

Down $57,207 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$443,982
Liabilities$0
Net Assets$443,982
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$169,867
Expenses$174,938
Net Income-$5,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$254,149
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$437,873$438,840▲ $967
Prepaid Expenses and Deferred Charges$5,500$0▼ $5,500
Intangible Assets$4,400$4,400→ $0
Land, Buildings, and Equipment, Net$1,280$741▼ $539
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$449,053$443,982▼ $5,071
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$449,053$443,982▼ $5,071
Total Net Assets Fund Balance$449,053$443,982▼ $5,071
Total Liabilities and Net Assets / Fund Balance$449,053$443,982▼ $5,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$741$1,592$2,333
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison MorrisonEmployeePT$52,000$52,000
Faye KellerEmployeePT$45,600$45,600

Board Members and Trustees

NameTitle
Renato Saltz MdPresident & CEO
Christie BabalisMember
Jeri OpenshawMember
Mary NicklesMember
Sara Carbajal-salisburyMember
Shawn MieleMember
Shawna PattonMember
Shelley JarvisMember
Tracee LolofieMember
Debbie HoffmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,404
Program Service Revenue
$0
Investment Income
$3,621
Other Revenue
$123,842
All Other Contributions
$42,404
Change in Net Assets
$-5,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,979
Other Expenses$57,959
Total Fundraising Expense$27,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,000$22,800$22,800$97,600
Other Salaries and Wages-$11,729-$11,729
Payroll Taxes$3,978$1,836$1,836$7,650
Insurance$3,787$731-$4,518
Office Expenses$106$572$1,492$2,170
Conferences and Meetings-$917-$917
Depreciation Depletion-$539-$539
Advertising--$340$340
Other Expenses$45,453$288$1,530$288
All Other Expenses$65--$65
Total Functional Expenses$105,389$41,551$27,998$174,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,124
Fundraising Direct Expenses$84,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event - Fundraiser$208,124$208,124$9,064$199,060
Total Events$208,124$208,124$84,282$123,842
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ut
Voting Board Members
10
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/OfficeExpensesGrp/TotalAmt02170
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RETREAT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ProgramServicesAmt045453
IRS990/OtherExpensesGrp/TotalAmt045453
IRS990/OtherExpensesGrp/TotalAmt12139
IRS990/OtherExpensesGrp/TotalAmt21530
IRS990/OtherExpensesGrp/TotalAmt3288
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011729
IRS990/OtherSalariesAndWagesGrp/TotalAmt011729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/ProgramServicesAmt03978
IRS990/PayrollTaxesGrp/TotalAmt07650
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03549
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055064
IRS990/PYOtherRevenueAmt0-53620
IRS990/PYRevenuesLessExpensesAmt052136
IRS990/PYSalariesCompEmpBnftPaidAmt057764
IRS990/PYTotalExpensesAmt0112828
IRS990/PYTotalRevenueAmt0164964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5071
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01088797
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01088797
IRS990ScheduleA/TotalSupportAmt01088797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084282
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT - FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042544
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0208124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123842
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt028624
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09064
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/TotalAssetsBOYAmt0449053
IRS990/TotalAssetsEOYAmt0443982
IRS990/TotalAssetsGrp/BOYAmt0449053
IRS990/TotalAssetsGrp/EOYAmt0443982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042404
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,982
Liabilities
$0
Net assets
$443,982
Revenue
$169,867
Expenses
$174,938
Net income
-$5,071
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