Civic Intelligence

Incredible Childrens Art Network

990PF • Fiscal year 2017 • EIN 20-7008090

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$176,205

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$9,102,557

Down $225,364 (-2.4%) from 2016

Net Assets

Down

$9,097,434

Down $210,839 (-2.3%) from 2016

Liabilities

Down

$5,123

Down $14,525 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin4th percentile

Revenue

Down

$393,364

Down $1,612,602 (-80%) from 2016

Expenses

Down

$825,738

Down $1,256,768 (-60%) from 2016

Net Income

Down

-$432,374

Down $355,834 (-465%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$9,102,557
Liabilities$5,123
Net Assets$9,097,434
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$393,364
Expenses$825,738
Net Income-$432,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffry WalkerExecutive DirectorFT$176,205-$176,205
Leisa CosentinoFinance DirectFT$57,572-$57,572
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
James Kearns
Title
Trustee
Signed
2017-11-15
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/PropertyDesc14Partition wall - installa
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Partition wall - prep for
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Security gate
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Electical work
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Misc. door repairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Window screen
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Telephone hardware
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Cable installation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Mailbox installation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Misc signage
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Router and WiFi Setup
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Property management servi
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Gate maintenance
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Building Improvement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Flourescent fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29IT upgrade - Building Imp
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30IT upgrade - Building Imp
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31install data locations in
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Casio LED projector
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Keypad suite 204
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34projector outlet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35power for wiremould
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36high table for sutie 204
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Safe in Accounting Depart
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Kiln - Cleveland
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Kiln - SBCA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Steel frame mesh panels
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Indoor storage unit - WNC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Indoor storage unit - WNC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43install door stop in suit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44install conduit for IT up
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FORM 990-PF, PART VII-A, QUESTION 3: Effective September 30, 2016, the art and music program activities have ceased.The governing trust document has been restated to appoint James P. Kearns as Trustee. Please see attached.
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt087028
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt069315
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0233930
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0156343
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0233930
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0390273
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt023587
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0303245
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt022759
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt022759
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt022759
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0227589
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0360000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0360000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03091
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt064583
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt087028
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt087028
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt087028
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-432374
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt08747564
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0303245
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0326832
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt028049
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt019959
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt028049
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0131897
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt011719
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt08725
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt011719
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt026142
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0914
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0914
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0914
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt087028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt063441
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0412375
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt063441
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0825738
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0390273
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0393364
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt063441
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt052375
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt063441
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0465738
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt018
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-07-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22012-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32012-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42012-07-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52012-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62012-08-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72013-02-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82013-02-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92014-05-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102013-09-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112013-09-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122013-09-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt132013-10-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt142013-12-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt152013-11-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt162013-11-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt172013-12-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt182014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt192014-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt202015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt212015-01-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt222015-01-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt232015-05-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03370949
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt15366088
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21247
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt38661
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt41300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt55760
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt61354
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt72146

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Filings

Displayed year

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

Open filing
Assets
$9,102,557
Liabilities
$5,123
Net assets
$9,097,434
Revenue
$393,364
Expenses
$825,738
Net income
-$432,374
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