Civic Intelligence

Image Clear Ultrasound Inc

990 • Fiscal year 2015 • EIN 26-1498520

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.ICUMOBILE.ORG
9143 Coal Bank RdMarshallville, OH 44645

(330) 745-4070

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,606

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$619,425

Down $121,470 (-16%) from 2014

Net Assets

Down

$580,654

Down $75,984 (-12%) from 2014

Liabilities

Down

$38,771

Down $45,486 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Up

$1,131,317

Up $185,572 (+20%) from 2014

Expenses

Up

$1,207,301

Up $207,833 (+21%) from 2014

Net Income

Down

-$75,984

Down $22,261 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $788,834Liabilities 2012: $409,348Net Assets 2012: $379,4862012Assets 2013: $848,231Liabilities 2013: $136,715Net Assets 2013: $711,5162013Assets 2014: $740,895Liabilities 2014: $84,257Net Assets 2014: $656,6382014Assets 2015: $619,425Liabilities 2015: $38,771Net Assets 2015: $580,6542015Assets 2016: $521,487Liabilities 2016: $439,255Net Assets 2016: $82,2322016Assets 2017: $370,788Liabilities 2017: $362,386Net Assets 2017: $8,4022017Assets 2018: $547,759Liabilities 2018: $397,176Net Assets 2018: $150,5832018Assets 2019: $701,371Liabilities 2019: $591,126Net Assets 2019: $110,2452019Assets 2020: $1,558,886Liabilities 2020: $469,001Net Assets 2020: $1,089,8852020Assets 2021: $2,077,991Liabilities 2021: $601,967Net Assets 2021: $1,476,0242021Assets 2022: $1,797,027Liabilities 2022: $585,421Net Assets 2022: $1,211,6062022Assets 2023: $1,622,219Liabilities 2023: $235,421Net Assets 2023: $1,386,7982023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$619,425
Liabilities$38,771
Net Assets$580,654
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $908,1452012Revenue 2013: $740,260Expenses 2013: $408,230Net Income 2013: $332,0302013Revenue 2014: $945,745Expenses 2014: $999,468Net Income 2014: -$53,7232014Revenue 2015: $1,131,317Expenses 2015: $1,207,301Net Income 2015: -$75,9842015Revenue 2016: $491,767Expenses 2016: $990,189Net Income 2016: -$498,4222016Revenue 2017: $1,085,942Expenses 2017: $1,159,772Net Income 2017: -$73,8302017Revenue 2018: $1,346,119Expenses 2018: $1,203,938Net Income 2018: $142,1812018Revenue 2019: $1,408,318Expenses 2019: $1,448,656Net Income 2019: -$40,3382019Revenue 2020: $2,256,549Expenses 2020: $1,276,907Net Income 2020: $979,6422020Revenue 2021: $3,216,162Expenses 2021: $2,830,023Net Income 2021: $386,1392021Revenue 2022: $1,925,568Expenses 2022: $2,189,986Net Income 2022: -$264,4182022Revenue 2023: $2,201,412Expenses 2023: $2,026,220Net Income 2023: $175,1922023Revenue 2024: $3,390,045Expenses 2024: $4,776,843Net Income 2024: -$1,386,7982024

Highlighted filing

2015

Revenue$1,131,317
Expenses$1,207,301
Net Income-$75,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,131,317
Mission and Program Overview

Mission

Education and training to pregnancy counseling centers on the provision of ultrasound services to pregnant women who may otherwise not receive such services.

Education and training to pregnancy counseling centers on the provision of ultrasound services to pregnant women who may otherwise not receive such services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,629$436,908▲ $132,279
Pledges and Grants Receivable$185,113$131,739▼ $53,374
Inventories for Sale or Use$218,919$25,100▼ $193,819
Land, Buildings, and Equipment, Net$29,357$22,799▼ $6,558
Savings and Temporary Cash Investments$2,877$2,879▲ $2
Total Assets$740,895$619,425▼ $121,470
Liabilities
Deferred Revenue$71,160$25,100▼ $46,060
Accounts Payable and Accrued Expenses$13,097$13,671▲ $574
Total Liabilities$84,257$38,771▼ $45,486
Net Assets / Fund Balance
Unrestricted Net Assets$614,006$506,722▼ $107,284
Permanently Rstr Net Assets$42,632$73,932▲ $31,300
Total Net Assets Fund Balance$656,638$580,654▼ $75,984
Total Liabilities and Net Assets / Fund Balance$740,895$619,425▼ $121,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,799$17,337$40,136
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele ChadwickExecutive DirectorFT$86,606$86,606

Board Members and Trustees

NameTitle
Bob AndersonDirector
Dennis DeeringDirector
Stan MilovancevDirector
Stewart LorenzonDirector
Sylvia SlyfkoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$267,002
Program Service Revenue
$864,314
Investment Income
$1
Other Revenue
$0
All Other Contributions
$267,002
Change in Net Assets
$-75,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,263
Salaries, Compensation, and Employee Benefits$343,038
Grants and Similar Amounts Paid$64,000
Total Fundraising Expense$11,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,744$25,586$127$224,457
Current Officers, Directors, Trustees, and Key Employees$71,769$1,000$7,231$80,000
Grants to Domestic Orgs$64,000--$64,000
Travel$53,819$430$107$54,356
Information Technology$8,671$25,800-$34,471
Conferences and Meetings$33,718$258-$33,976
Fees for Services Other$28,700$2,909-$31,609
Payroll Taxes$22,871$2,602$550$26,023
Advertising$21,705$126$99$21,930
Office Expenses$8,599$7,548$2,943$19,090
Occupancy$6,870$6,869-$13,739
Fees for Services Accounting-$13,033-$13,033
Other Employee Benefits$11,302$1,256-$12,558
Depreciation Depletion$8,007--$8,007
Fees for Services Legal-$2,500-$2,500
Other Expenses$1,315$2,406-$1,315
Insurance$347$930-$1,277
Interest-$197-$197
Total Functional Expenses$1,102,794$93,450$11,057$1,207,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Scharpen FoundationWildomar, CA-Enable Organization to Provide Services$3,500
Life Services of St Johns CountySaint Augustine, FL-Enable Organization to Provide Services$3,000
PorticoMurfreesboro, TN-Enable Organization to Provide Services-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The financials are reviewed by the board prior to preparation of the 990. The board is given a copy of the 990 after it has been completed and filed.”

Conflict of interest policy compliance Part VI line 12C

“Part of the discussion of business at each board meeting includes a review of conflict of interest in regard to the business.”

CEO executive director top management comp Part VI line 15A

“Candidates for position of executive director are interviewed by members of the board and the salary and benefits are approved by the board after review of comparable salaries for the area and the industry.”

Other officer or key employee compensation Part VI line 15B

“The executive director reviews candidates for key positions with the board and makes recommendations. The board gives final approval.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon receipt of a written request on a form that is publicly available.”

Filing and Contact Details

Filer

Filer Name
Image Clear Ultrasound Inc
EIN
26-1498520
Address
9143 COAL BANK RD, MARSHALLVILLE, OH 44645

Signing Officer

Name
Sylvia Slyfko
Title
President
Signed
2016-08-01
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
7
Volunteers
6

Preparer

Firm
The Forty-Three Group LLC
Address
P O Box 4015, Copley, OH 44321
Preparer
Lorraine L Kirbawy
Phone
3306039561
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0157300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484085
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0864314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0689848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0413836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0873387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02988661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt04346939
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01058127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631361
IRS990ScheduleA/Total509Grp/TotalAmt04504239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01131316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0945745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0739760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01058138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0631371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04506330
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022799
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03500
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt057500
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0REDUCED PROGRAM FEES FOR MOBILE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENABLE ORGANIZATION TO PROVIDE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENABLE ORGANIZATION TO PROVIDE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ENABLE ORGANIZATION TO PROVIDE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SCHARPEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFE SERVICES OF ST JOHNS COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PORTICO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 849
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt127 SEVILLA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2745 S CHURCH ST STE 801
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILDOMAR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAINT AUGUSTINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MURFREESBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092595
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132084
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237130
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0AMOUNT OF PROGRAM SERVICES REDUCED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL AGENCIES THAT ARE CURRENT AFFILIATES ARE ELIGIBLE TO RECEIVE ASSISTANCE. THE AMOUNT IS DETERMINED BY THE NEED. THE SELECTION CRITERIA IS STATED ON THE APPLICATION FORM THAT IS AVAILABLE TO ALL AFFILIATES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIALS ARE REVIEWED BY THE BOARD PRIOR TO PREPARATION OF THE 990. THE BOARD IS GIVEN A COPY OF THE 990 AFTER IT HAS BEEN COMPLETED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART OF THE DISCUSSION OF BUSINESS AT EACH BOARD MEETING INCLUDES A REVIEW OF CONFLICT OF INTEREST IN REGARD TO THE BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANDIDATES FOR POSITION OF EXECUTIVE DIRECTOR ARE INTERVIEWED BY MEMBERS OF THE BOARD AND THE SALARY AND BENEFITS ARE APPROVED BY THE BOARD AFTER REVIEW OF COMPARABLE SALARIES FOR THE AREA AND THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS CANDIDATES FOR KEY POSITIONS WITH THE BOARD AND MAKES RECOMMENDATIONS. THE BOARD GIVES FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST ON A FORM THAT IS PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0740895
IRS990/TotalAssetsGrp/EOYAmt0619425
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IRS990/TotalContributionsAmt0267002
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01102794
IRS990/TotalFunctionalExpensesGrp/TotalAmt01207301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084257
IRS990/TotalLiabilitiesEOYAmt038771
IRS990/TotalLiabilitiesGrp/BOYAmt084257
IRS990/TotalLiabilitiesGrp/EOYAmt038771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580654
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0864314
IRS990/TotalReportableCompFromOrgAmt086606
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01131317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$619,425
Liabilities
$38,771
Net assets
$580,654
Revenue
$1,131,317
Expenses
$1,207,301
Net income
-$75,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.39$4.78$1.39
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.39$2.20$2.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.59$1.21$1.93$2.19$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.60$1.48$3.22$2.83$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.47$1.09$2.26$1.28$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.59$0.11$1.41$1.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.40$0.15$1.35$1.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.01$1.09$1.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.44$0.08$0.49$0.99$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.13$1.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.95$1.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$0.74$0.41$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.41$0.38$0.91