Civic Intelligence

Incredible Childrens Art Network

990PF • Fiscal year 2015 • EIN 20-7008090

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization Profile

View Organization Page

222 E Canon Perdido StSanta Barbara, CA 93101

(805) 845-5142

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$159,690

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

2.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,520,838

Up $253,275 (+2.7%) from 2014

Net Assets

Up

$9,499,100

Up $289,841 (+3.1%) from 2014

Liabilities

Down

$21,738

Down $36,566 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Up

$2,096,476

Up $106,335 (+5.3%) from 2014

Expenses

Up

$1,688,807

Up $382,234 (+29%) from 2014

Net Income

Down

$407,669

Down $275,899 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2011: $2,039,606Liabilities 2011: $0Net Assets 2011: $2,039,6062011Assets 2012: $8,637,133Liabilities 2012: $45,0762012Assets 2013: $8,233,188Liabilities 2013: $43,6382013Assets 2014: $9,267,563Liabilities 2014: $58,304Net Assets 2014: $9,209,2592014Assets 2015: $9,520,838Liabilities 2015: $21,738Net Assets 2015: $9,499,1002015Assets 2016: $9,327,921Liabilities 2016: $19,648Net Assets 2016: $9,308,2732016Assets 2017: $9,102,557Liabilities 2017: $5,123Net Assets 2017: $9,097,4342017Assets 2019: $8,921,480Liabilities 2019: $188Net Assets 2019: $8,921,2922019Assets 2020: $8,850,510Liabilities 2020: $225Net Assets 2020: $8,850,2852020Assets 2021: $9,566,190Liabilities 2021: $0Net Assets 2021: $9,566,1902021Assets 2022: $2,742,949Liabilities 2022: $468Net Assets 2022: $2,742,4812022

Highlighted filing

2015

Assets$9,520,838
Liabilities$21,738
Net Assets$9,499,100
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,627,2452011Revenue 2012: $6,982,705Expenses 2012: $489,378Net Income 2012: $6,493,3272012Revenue 2013: $74,109Expenses 2013: $478,152Net Income 2013: -$404,0432013Revenue 2014: $1,990,141Expenses 2014: $1,306,573Net Income 2014: $683,5682014Revenue 2015: $2,096,476Expenses 2015: $1,688,807Net Income 2015: $407,6692015Revenue 2016: $2,005,966Expenses 2016: $2,082,506Net Income 2016: -$76,5402016Revenue 2017: $393,364Expenses 2017: $825,738Net Income 2017: -$432,3742017Revenue 2019: $436,323Expenses 2019: $244,905Net Income 2019: $191,4182019Revenue 2020: $206,287Expenses 2020: $381,161Net Income 2020: -$174,8742020Revenue 2021: $1,433,193Expenses 2021: $518,442Net Income 2021: $914,7512021Revenue 2022: $392,168Expenses 2022: $6,545,417Net Income 2022: -$6,153,2492022

Highlighted filing

2015

Revenue$2,096,476
Expenses$1,688,807
Net Income$407,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffry WalkerExecutive DirectorFT$159,690-$159,690
Leisa CosentinoFinance DirectFT$87,869-$87,869
EDWARD ROSSITrusteePT$0--
JAMES KEARNSTrusteePT$0--
NANCYBELL COETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Incredible Childrens Art Network
EIN
20-7008090
Phone
8058455142
Address
222 E Canon Perdido St, Santa Barbara, CA 93101

Signing Officer

Name
Edward Rossi
Title
Trustee
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
HMWC CPAs And Business Advisors
Address
17501 East 17th Street Suite 100, Tustin, CA 92780-7924
Preparer
Jeffrey Hipshman
Phone
7145059000
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1509
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23536
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31155
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43226
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51203
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7306
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8199
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9135
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11609
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13373
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14351
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16588
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17588
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18378
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19105
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2071
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2147
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2365
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2562
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2614
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2796
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28102
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2915
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3055
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3138
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32402
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3523
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Building Canon Perdido
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Credenzas (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Apple iMac
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Office Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Laptop
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Storage Units-Franklin
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Storage Units- Franklin
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Redwood Fence
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc944 School Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Computer Erin Rabidoux
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Optoma projector
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Camera lens
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Laptop, display, keyboard
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Laptop, display, keyboard
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Laptop, display, keyboard
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Kiln - McKinley
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Kiln - Adams
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Kiln - Monroe
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Carpet installation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Carpet demolition
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Sliding door installation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Partition wall - installa
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Partition wall - prep for
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Security gate
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Electical work
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Misc. door repairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Window screen
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Telephone hardware
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Cable installation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Mailbox installation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Misc signage
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Router and WiFi Setup
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Property management servi
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Gate maintenance
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Building Improvement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Flourescent fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39IT upgrade - Building Imp
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40IT upgrade - Building Imp
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41install data locations in
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Casio LED projector
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43Keypad suite 204
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44projector outlet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45power for wiremould
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46high table for sutie 204
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47Mac Air for Gabrielle Mol
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48Safe in Accounting Depart
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49Mac Air for Devon Espejo
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50Mac Air for Susan Nakao
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51Kiln - Cleveland
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52Steel frame mesh panels
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53Indoor storage unit - WNC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54Indoor storage unit - WNC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55install door stop in suit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56install conduit for IT up
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt04081322
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PUBLICLY TRADED SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt04081322
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt076450
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0148705
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0225155
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0225155
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt09629
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0148705
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt024756
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt024756
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt024756
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0247559
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01871321
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt098462
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt076450
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt076450

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,520,838
Liabilities
$21,738
Net assets
$9,499,100
Revenue
$2,096,476
Expenses
$1,688,807
Net income
$407,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.39$6.55$6.15
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$1.43$0.52$0.91
2020Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$0.21$0.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.44$0.24$0.19
2017Detailed filing. Detailed filing data is available for this year.$9.10$0.01$9.10$0.39$0.83$0.43
2016Detailed filing. Detailed filing data is available for this year.$9.33$0.02$9.31$2.01$2.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.52$0.02$9.50$2.10$1.69$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.27$0.06$9.21$1.99$1.31$0.68
2013Summary only. Only limited summary data is available for this year.$8.23$0.04$0.07$0.48$0.40
2012Summary only. Only limited summary data is available for this year.$8.64$0.05$6.98$0.49$6.49
2011Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.63