Civic Intelligence

Image Reborn Inc.

990 • Fiscal year 2023 • EIN 87-0664958

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

5445 S Highland Drive Suite 5Salt Lake City, UT 84117

(801) 679-3065

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-6.4%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$660,961

Down $45,450 (-6.4%) from 2022

Net Assets

Down

$627,040

Down $48,030 (-7.1%) from 2022

Liabilities

Up

$33,921

Up $2,580 (+8.2%) from 2022

Revenue

Up

$644,811

Up $67,971 (+12%) from 2022

Expenses

Up

$692,841

Up $135,216 (+24%) from 2022

Net Income

Down

-$48,030

Down $67,245 (-350%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$660,961
Liabilities$33,921
Net Assets$627,040

Operations Trend

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

2023

Revenue$644,811
Expenses$692,841
Net Income-$48,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$644,811
Mission and Program Overview

Mission

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

Image Reborn Foundations mission is to provide no cost renewal retreats to those diagnosed with breast cancer and to support them in living rich and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$680,530$644,387▼ $36,143
Prepaid Expenses and Deferred Charges$19,807$11,226▼ $8,581
Intangible Assets$4,400$4,400→ $0
Land, Buildings, and Equipment, Net$1,674$948▼ $726
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$706,411$660,961▼ $45,450
Other Assets Total-$0-
Liabilities
Other Liabilities$19,985$33,921▲ $13,936
Deferred Revenue$11,356--
Total Liabilities$31,341$33,921▲ $2,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,070$627,040▼ $48,030
Total Net Assets Fund Balance$675,070$627,040▼ $48,030
Total Liabilities and Net Assets / Fund Balance$706,411$660,961▼ $45,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$948$4,445$5,393
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$285,976
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$358,805
All Other Contributions
$285,143
Change in Net Assets
$-48,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,284
Salaries, Compensation, and Employee Benefits$239,557
Total Fundraising Expense$151,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,514$21,866$50,743$155,123
Other Salaries and Wages$112,958$15,010-$127,968
Current Officers, Directors, Trustees, and Key Employees$7,244$71,912-$79,156
Other Expenses$41,324-$91,352$41,324
Travel$19,620--$19,620
Other Employee Benefits-$17,112-$17,112
Payroll Taxes$9,784$5,537-$15,321
Advertising--$9,430$9,430
Fees for Services Accounting-$7,310-$7,310
Occupancy-$6,000-$6,000
Insurance-$4,220-$4,220
Office Expenses-$4,110-$4,110
Fees for Services Other-$1,487-$1,487
Depreciation Depletion-$726-$726
Total Functional Expenses$386,026$155,290$151,525$692,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$358,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event - Fundraiser$358,805$358,805-$358,805
Total Events$358,805$358,805-$358,805
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities11,356$21,770
Deposits$12,150
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Bookkeeping is done by a 3rd party acocunting firm and 990 is compiled by cpa

Form 990, Part VI, Section C, Line 18

All financials are available upon request.

Form 990, Part VI, Section C, Line 19

All financials are available upon request.

Filing and Contact Details

Filer

Filer Name
Image Reborn Inc
EIN
87-0664958
Phone
8016793065
Address
5445 S HIGHLAND DRIVE SUITE 5, SALT LAKE CITY, UT 84117

Signing Officer

Name
Renato Saltz Md
Title
President & CEO
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
10
Employees
4
Volunteers
80

Preparer

Firm
Cross & Associates CPAs
Address
1218 E 7800 S STE 300, Sandy, UT 84094
Preparer
Simon Cross CPA
Phone
8013131777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

AUCTION ITEMS: Column (A) - Total = $27331; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $27331

Form 990, Part IX, Line 24E

BANK FEES: Column (A) - Total = $103; Column (B) - Program Services = $0; Column (C) - Management & General = $103; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CATERING: Column (A) - Total = $20006; Column (B) - Program Services = $20006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DONOR RECOGNITION: Column (A) - Total = $2355; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2355

Form 990, Part IX, Line 24E

DUES AND SUBSCRIPTIONS: Column (A) - Total = $2259; Column (B) - Program Services = $0; Column (C) - Management & General = $2259; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EDUCATION & TRAINING: Column (A) - Total = $2914; Column (B) - Program Services = $0; Column (C) - Management & General = $2914; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EMPLOYEE APPRECIATION: Column (A) - Total = $1327; Column (B) - Program Services = $0; Column (C) - Management & General = $1327; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EVENT COSTS: Column (A) - Total = $6645; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6645

Form 990, Part IX, Line 24E

LICENSES AND PERMITS: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS AND ENTERTAINMENT: Column (A) - Total = $20373; Column (B) - Program Services = $15455; Column (C) - Management & General = $0; Column (D) - Fundraising = $4918

Form 990, Part IX, Line 24E

MERCHANT FEES: Column (A) - Total = $11020; Column (B) - Program Services = $0; Column (C) - Management & General = $11020; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $1445; Column (B) - Program Services = $0; Column (C) - Management & General = $1016; Column (D) - Fundraising = $429

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $6726; Column (B) - Program Services = $2545; Column (C) - Management & General = $0; Column (D) - Fundraising = $4181

Form 990, Part IX, Line 24E

RETREAT GIFT BAGS: Column (A) - Total = $34487; Column (B) - Program Services = $34487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

RETREAT SUPPLIES: Column (A) - Total = $4837; Column (B) - Program Services = $4837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SOFTWARE FEES: Column (A) - Total = $7304; Column (B) - Program Services = $2420; Column (C) - Management & General = $0; Column (D) - Fundraising = $4884

Form 990, Part IX, Line 24E

TELEPHONE & INTERNET: Column (A) - Total = $2389; Column (B) - Program Services = $0; Column (C) - Management & General = $2389; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

VIRTUAL EVENTS: Column (A) - Total = $2764; Column (B) - Program Services = $2764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

VOLUNTEER RECOGNISION: Column (A) - Total = $743; Column (B) - Program Services = $0; Column (C) - Management & General = $743; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Image Reborn Foundations mission is to provide no cost renewal retreats to those diagnosed with breast cancer and to support them in living rich and fulfilling lives.
IRS990/AdvertisingGrp/FundraisingAmt09430
IRS990/AdvertisingGrp/TotalAmt09430
IRS990/AllOtherContributionsAmt0285143
IRS990/AllOtherExpensesGrp/FundraisingAmt050743
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082514
IRS990/AllOtherExpensesGrp/TotalAmt0155123
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CROSS AND ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum08013131777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01218 E 7800 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084094
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0680530
IRS990/CashNonInterestBearingGrp/EOYAmt0644387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071912
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079156
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0453284
IRS990/CYOtherRevenueAmt0358805
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48030
IRS990/CYSalariesCompEmpBnftPaidAmt0239557
IRS990/CYTotalExpensesAmt0692841
IRS990/CYTotalFundraisingExpenseAmt0151525
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0644811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011356
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0726
IRS990/DepreciationDepletionGrp/TotalAmt0726
IRS990/Desc0TO PROVIDE WORK SHOPS, TRAINING AND COMFORT TO THE SURVIVORS OF BREAST CANCER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0386026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07310
IRS990/FeesForServicesAccountingGrp/TotalAmt07310
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01487
IRS990/FeesForServicesOtherGrp/TotalAmt01487
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RENATO SALTZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY NICKLES
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE BOXER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN MIELE
IRS990/Form990PartVIISectionAGrp/PersonNm4JERI OPENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWNA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLEY JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JANELLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN FALTINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BOBBI LORD
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLYSON MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN MCMULLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0358805
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0644811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04220
IRS990/InsuranceGrp/TotalAmt04220
IRS990/IntangibleAssetsGrp/BOYAmt04400
IRS990/IntangibleAssetsGrp/EOYAmt04400
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0948
IRS990/LandBldgEquipCostOrOtherBssAmt05393
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0833
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Image Reborn Foundation's mission is to provide free renewal retreats for individuals diagnosed with breast cancer, supporting them in living rich and fulfilling lives. Through these retreats and continued wellness activities, the foundation aims to assist breast cancer thrivers in transitioning from medical treatment to addressing long-term psychosocial effects, ensuring they feel worthy, empowered, and not alone. Survivors from across the U.S. travel primarily to Utah, but also Colorado or Texas to participate in weekend retreats. Continued wellness activities are offered in person and online.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0675070
IRS990/NetAssetsOrFundBalancesEOYAmt0627040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0358805
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0675070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0627040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04110
IRS990/OfficeExpensesGrp/TotalAmt04110
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017112
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc1ACCOMODATIONS
IRS990/OtherExpensesGrp/Desc2FACILITATOR
IRS990/OtherExpensesGrp/Desc3PROVIDER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt091352
IRS990/OtherExpensesGrp/ProgramServicesAmt069151
IRS990/OtherExpensesGrp/ProgramServicesAmt143431
IRS990/OtherExpensesGrp/ProgramServicesAmt241324
IRS990/OtherExpensesGrp/TotalAmt091352
IRS990/OtherExpensesGrp/TotalAmt169151
IRS990/OtherExpensesGrp/TotalAmt243431
IRS990/OtherExpensesGrp/TotalAmt341324
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt019985
IRS990/OtherLiabilitiesGrp/EOYAmt033921
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05537
IRS990/PayrollTaxesGrp/ProgramServicesAmt09784
IRS990/PayrollTaxesGrp/TotalAmt015321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011226
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335652
IRS990/PYOtherRevenueAmt0345387
IRS990/PYRevenuesLessExpensesAmt019215
IRS990/PYSalariesCompEmpBnftPaidAmt0221973
IRS990/PYTotalExpensesAmt0557625
IRS990/PYTotalRevenueAmt0576840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02142254
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02142254
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02142254
IRS990ScheduleA/TotalSupportAmt02142254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES11,356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948
IRS990ScheduleD/TotalLiabilityAmt033921
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT - FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0358805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0358805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0358805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0358805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0358805
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleG/LicensedStatesCd1CO
IRS990ScheduleG/LicensedStatesCd2TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPING IS DONE BY A 3RD PARTY ACOCUNTING FIRM AND 990 IS COMPILED BY CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUCTION ITEMS: Column (A) - Total = $27331; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $27331

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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