Civic Intelligence

Incredible Childrens Art Network

990PF • Fiscal year 2016 • EIN 20-7008090

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization Profile

View Organization Page

4790 Irvine Blvd 105 Pmb 424Irvine, CA 92620

(714) 389-6521

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$179,574

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$9,327,921

Down $192,917 (-2.0%) from 2015

Net Assets

Down

$9,308,273

Down $190,827 (-2.0%) from 2015

Liabilities

Down

$19,648

Down $2,090 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

Down

$2,005,966

Down $90,510 (-4.3%) from 2015

Expenses

Up

$2,082,506

Up $393,699 (+23%) from 2015

Net Income

Down

-$76,540

Down $484,209 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$9,327,921
Liabilities$19,648
Net Assets$9,308,273
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$2,005,966
Expenses$2,082,506
Net Income-$76,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffry WalkerExecutive DirectorFT$179,574-$179,574
Leisa CosentinoFinance DirectFT$111,374-$111,374
EDWARD ROSSITrusteePT$0--
JAMES KEARNSTrusteePT$0--
Dillon KearnsTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Incredible Childrens Art Network
EIN
20-7008090
Phone
7143896521
Address
4790 IRVINE BLVD 105 PMB 424, IRVINE, CA 92620

Signing Officer

Name
Edward Rossi
Title
Trustee
Signed
2016-11-03
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/PriorYearDepreciationAmt1687
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24773
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34378
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4767
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7406
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91218
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11746
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12702
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13893
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14932
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151139
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19756
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21142
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2728
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28192
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29204
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33804
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3646
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38564
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39155
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40341
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4247
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4437
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45425
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46597
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt491129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5186
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52309
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt534
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54153
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Building Canon Perdido
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Credenzas (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Office Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Storage Units-Franklin
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Storage Units- Franklin
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Redwood Fence
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc744 School Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Computers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Computer Erin Rabidoux
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Optoma projector
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Camera lens
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Laptop, display, keyboard
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Laptop, display, keyboard
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Laptop, display, keyboard
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Kiln - McKinley
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Kiln - Adams
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Kiln - Monroe
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Carpet installation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Carpet demolition
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Sliding door installation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Partition wall - installa
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Partition wall - prep for
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Security gate
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Electical work
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Misc. door repairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Window screen
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Telephone hardware
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Cable installation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Mailbox installation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Misc signage
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Router and WiFi Setup
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Property management servi
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Gate maintenance
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Building Improvement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Flourescent fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37IT upgrade - Building Imp
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38IT upgrade - Building Imp
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39install data locations in
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Casio LED projector
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Keypad suite 204
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42projector outlet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43power for wiremould
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44high table for sutie 204
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45Mac Air for Gabrielle Mol
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46Safe in Accounting Depart
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47Mac Air for Devon Espejo
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48Mac Air for Susan Nakao
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49Kiln - Cleveland
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50Kiln - SBCA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51Steel frame mesh panels
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52Indoor storage unit - WNC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53Indoor storage unit - WNC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54install door stop in suit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55install conduit for IT up
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56Mac Air for Amber O'Rourk
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt04105145
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PUBLICLY TRADED SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt04105145

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,327,921
Liabilities
$19,648
Net assets
$9,308,273
Revenue
$2,005,966
Expenses
$2,082,506
Net income
-$76,540
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