Civic Intelligence

Image Reborn Inc.

990 • Fiscal year 2018 • EIN 87-0664958

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$467,991

Up $24,009 (+5.4%) from 2017

Net Assets

Up

$467,991

Up $24,009 (+5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$215,863

Up $45,996 (+27%) from 2017

Expenses

Up

$191,854

Up $16,916 (+9.7%) from 2017

Net Income

Up

$24,009

Up $29,080 (+573%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$467,991
Liabilities$0
Net Assets$467,991
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$215,863
Expenses$191,854
Net Income$24,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$318,818
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$438,840$463,145▲ $24,305
Intangible Assets$4,400$4,400→ $0
Land, Buildings, and Equipment, Net$741$445▼ $296
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$443,982$467,991▲ $24,009
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$443,982$467,991▲ $24,009
Total Net Assets Fund Balance$443,982$467,991▲ $24,009
Total Liabilities and Net Assets / Fund Balance$443,982$467,991▲ $24,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445$1,888$2,333
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Renato Saltz MdPresident & CEO
Allison MorrisonMember
Christie BabalisMember
Faye KellerMember
Janelle SmithMember
Jeri OpenshawMember
Sara Carbajal-salisburyMember
Shawn MieleMember
Shawna PattonMember
Shelley JarvisMember
Tracee LolofieMember
Debbie HoffmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,450
Program Service Revenue
$0
Investment Income
$3,687
Other Revenue
$143,726
All Other Contributions
$68,450
Change in Net Assets
$24,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,854
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$7,748$64-$7,812
Insurance$6,050$731-$6,781
Office Expenses$435$4,364-$4,799
Other Expenses$2,008$2,220-$2,008
Conferences and Meetings-$675-$675
Advertising--$500$500
All Other Expenses-$341-$341
Depreciation Depletion-$296-$296
Total Functional Expenses$80,041$111,313$500$191,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,681
Fundraising Direct Expenses$102,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event - Fundraiser$246,681$246,681$11,530$235,151
Total Events$246,681$246,681$102,955$143,726
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
2019-11-15
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/OtherExpensesGrp/Desc0SALARIES, WAGES, TAXES, & FEES
IRS990/OtherExpensesGrp/Desc1RETREAT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12220
IRS990/OtherExpensesGrp/ProgramServicesAmt063800
IRS990/OtherExpensesGrp/ProgramServicesAmt12008
IRS990/OtherExpensesGrp/TotalAmt0102622
IRS990/OtherExpensesGrp/TotalAmt163800
IRS990/OtherExpensesGrp/TotalAmt22220
IRS990/OtherExpensesGrp/TotalAmt32008
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03621
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057959
IRS990/PYOtherRevenueAmt0123842
IRS990/PYRevenuesLessExpensesAmt0-5071
IRS990/PYSalariesCompEmpBnftPaidAmt0116979
IRS990/PYTotalExpensesAmt0174938
IRS990/PYTotalRevenueAmt0169867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024009
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/CurrentTaxYearAmt0315131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01203974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01203974
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01203974
IRS990ScheduleA/TotalSupportAmt01203974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102955
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04248
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT - FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt059456
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0246681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0246681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0246681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0246681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0143726
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt027721
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011530
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443982
IRS990/TotalAssetsEOYAmt0467991
IRS990/TotalAssetsGrp/BOYAmt0443982
IRS990/TotalAssetsGrp/EOYAmt0467991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068450
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191854
IRS990/TotalGrossUBIAmt03687
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467991
IRS990/TotalProgramServiceExpensesAmt080041
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,991
Liabilities
$0
Net assets
$467,991
Revenue
$215,863
Expenses
$191,854
Net income
$24,009
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