Civic Intelligence

Imersa Inc

EIN 26-3001315 • 501(c)6 • Englewood, CO

Profile

Had largely attended and organized summit with large-scale digital immersive experts from all over the world to explore up to date science of digital fulldome planetarium theaters.

PO Box 11083Englewood, CO 80151

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.01x

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

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.01x

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

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$86,775

Up $17,080 (+25%) from 2019

Liabilities

Up

$1,225

Up $672 (+122%) from 2019

Net Assets

Up

$85,550

Up $16,408 (+24%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$96,495

Up $47,545 (+97%) from 2019

Expenses

Down

$69,731

Down $20,022 (-22%) from 2019

Net Income

Up

$26,764

Up $67,567 (+166%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $62,929Liabilities 2015: $282Net Assets 2015: $62,6472015Assets 2016: $65,371Liabilities 2016: $759Net Assets 2016: $64,6122016Assets 2017: $100,414Liabilities 2017: $932Net Assets 2017: $99,4822017Assets 2018: $112,358Liabilities 2018: $2,413Net Assets 2018: $109,9452018Assets 2019: $69,695Liabilities 2019: $553Net Assets 2019: $69,1422019Assets 2022: $86,775Liabilities 2022: $1,225Net Assets 2022: $85,5502022

Highlighted filing

2022

Assets$86,775
Liabilities$1,225
Net Assets$85,550
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $122,569Expenses 2015: $87,283Net Income 2015: $35,2862015Revenue 2016: $119,376Expenses 2016: $117,693Net Income 2016: $1,6832016Revenue 2017: $110,952Expenses 2017: $76,082Net Income 2017: $34,8702017Revenue 2018: $96,227Expenses 2018: $85,764Net Income 2018: $10,4632018Revenue 2019: $48,950Expenses 2019: $89,753Net Income 2019: -$40,8032019Revenue 2022: $96,495Expenses 2022: $69,731Net Income 2022: $26,7642022

Highlighted filing

2022

Revenue$96,495
Expenses$69,731
Net Income$26,764
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,775
Liabilities
$1,225
Net assets
$85,550
Revenue
$96,495
Expenses
$69,731
Net income
$26,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.96$0.70$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.49$0.90$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.96$0.86$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.11$0.76$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$1.19$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.23$0.87$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v5.0
Gross Receipts
$96,495
Mission and Program Overview

Mission

Had largely attended and organized summit with large-scale digital immersive experts from all over the world to explore up to date science of digital fulldome planetarium theaters.

Program Services

DescriptionGrantsExpenses
SEE EXPLANATION ABOVE FOR ORGANIZATIONS PRIMARY PURPOSE-$69,731
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL P NEAFUSPresident And CEOPT$0--
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Imersa Inc
EIN
26-3001315
Phone
3032941025
Address
PO BOX 11083, ENGLEWOOD, CO 80151

Signing Officer

Name
Daniel P Neafus
Title
President
Phone
3032941025
Signed
2023-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Joanne Renier Borg Pc CPA
Address
6127 SOUTH CARSON STREET, CENTENNIAL, CO 80111
Preparer
Joanne R Borg
Phone
3037730302
Supplemental Narrative

Additional Explanations

Pt IV

“No additional information”

Form 990EZ, Part I, Line 16

“Virtual event expenses 575.”

Form 990EZ, Part I, Line 16

“Bank monthly service fees 228.”

Form 990EZ, Part I, Line 16

“BANK WIRE FEES 409.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 59669.”

Form 990EZ, Part II, Line 24

“Furniture and fixtures 945. 945.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 707. 1225.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL P NEAFUS
IRS990EZ/BooksInCareOfDetail/PhoneNum03037941025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11083
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096495
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096495
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0KAREN RONEY-BETTER BOOKKEEPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL P NEAFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0945
IRS990EZ/OtherExpensesTotalAmt060881
IRS990EZ/PrimaryExemptPurposeTxt0HAD LARGELY ATTENDED AND ORGANIZED SUMMIT WITH LARGE-SCALE DIGITAL IMMERSIVE EXPERTS FROM ALL OVER THE WORLD TO EXPLORE UP TO DATE SCIENCE OF DIGITAL FULLDOME PLANETARIUM THEATERS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE EXPLANATION ABOVE FOR ORGANIZATIONS PRIMARY PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0707
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069731
IRS990EZ/TotalProgramServiceExpensesAmt069731
IRS990EZ/TotalRevenueAmt096495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIRTUAL EVENT EXPENSES 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK MONTHLY SERVICE FEES 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK WIRE FEES 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES 59669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE AND FIXTURES 945. 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD 707. 1225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL P NEAFUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032941025
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMERSA INC
ReturnHeader/Filer/BusinessNameControlTxt0IMER
ReturnHeader/Filer/EIN0263001315
ReturnHeader/Filer/PhoneNum03032941025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11083
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841004667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOANNE RENIER BORG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06127 SOUTH CARSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037730302
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE R BORG
ReturnHeader/ReturnTs02023-04-12T13:32:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEAFUS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.