Civic Intelligence

Imersa Inc

990EZ • Fiscal year 2015 • EIN 26-3001315

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
Post Office Box 11083Englewood, CO 80151

(303) 901-9388

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$4,825

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

$62,929

No earlier filing loaded for comparison.

Net Assets

$62,647

No earlier filing loaded for comparison.

Liabilities

$282

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin91st percentile

Revenue

$122,569

No earlier filing loaded for comparison.

Expenses

$87,283

No earlier filing loaded for comparison.

Net Income

$35,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$62,929
Liabilities$282
Net Assets$62,647
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$122,569
Expenses$87,283
Net Income$35,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$122,569
Mission and Program Overview

Mission

To advance & promote art and science of large-scale digital immersive media and immersive group experiences including but not limited to surround digital theaters and

Program Services

DescriptionGrantsExpenses
HAD LARGELY ATTENDED SUMMIT WITH LARGE-SCALE DIGITAL IMMERSIVE EXPERTS FROM ALL OVER THE WORLD TO EXPLORE UP TO DATE SCIENCE OF DIGITAL FULLDOME PLANETARIUM THEATERS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Treasurer-$4,825-$4,825
DANIEL P NEAFUSPresident And CEOPT$0--
RYAN WYATTVice President-$0--
MICHAEL DAUTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Imersa Inc
EIN
26-3001315
Phone
3039019388
Address
POST OFFICE BOX 11083, ENGLEWOOD, CO 80151

Signing Officer

Name
Daniel P Neafus
Title
President
Phone
3039019388
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Joanne Renier Borg Pc CPA
Address
6127 SOUTH CARSON STREET, CENTENNIAL, CO 80111-6071
Preparer
Joanne Renier Borg
Phone
3037730302
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank wire fees 352. Books, subscriptions, reference 324. Computer repairs and it work 933. Foreign transaction fees 2. Legal fees 735. Licenses and fees 10. Marketing/communications 383. Meals and entertainment 357. Merchant acct and fees 1726. Po box rental 65. Postage, mailing service 60. Supplies 129. Telephone, telecommunications 233. Website maintenance 3301.”

Form 990EZ, Part II, Line 26

“Liabilities--master card 206. Rounding 2.”

Raw XML Appendix105 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/PhoneNum03034592940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06648 SOUTH GALLUP STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078620
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062929
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122569
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0KAREN RONEY--BETTER BOOKKEEPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL P NEAFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08610
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE & PROMOTE ART AND SCIENCE OF LARGE-SCALE DIGITAL IMMERSIVE MEDIA AND IMMERSIVE GROUP EXPERIENCES INCLUDING BUT NOT LIMITED TO SURROUND DIGITAL THEATERS AND
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt0122569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAD LARGELY ATTENDED SUMMIT WITH LARGE-SCALE DIGITAL IMMERSIVE EXPERTS FROM ALL OVER THE WORLD TO EXPLORE UP TO DATE SCIENCE OF DIGITAL FULLDOME PLANETARIUM THEATERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0208
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0282
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087283
IRS990EZ/TotalRevenueAmt0122569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK WIRE FEES 352. BOOKS, SUBSCRIPTIONS, REFERENCE 324. COMPUTER REPAIRS AND IT WORK 933. FOREIGN TRANSACTION FEES 2. LEGAL FEES 735. LICENSES AND FEES 10. MARKETING/COMMUNICATIONS 383. MEALS AND ENTERTAINMENT 357. MERCHANT ACCT AND FEES 1726. PO BOX RENTAL 65. POSTAGE, MAILING SERVICE 60. SUPPLIES 129. TELEPHONE, TELECOMMUNICATIONS 233. WEBSITE MAINTENANCE 3301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITIES--MASTER CARD 206. ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL P NEAFUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039019388
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMERSA INC
ReturnHeader/Filer/BusinessNameControlTxt0IMER
ReturnHeader/Filer/EIN0263001315
ReturnHeader/Filer/PhoneNum03039019388
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 11083
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080151
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/ZIPCd0801116071
ReturnHeader/PreparerPersonGrp/PhoneNum03037730302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE RENIER BORG
ReturnHeader/ReturnTs02016-05-12T08:29:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,929
Liabilities
$282
Net assets
$62,647
Revenue
$122,569
Expenses
$87,283
Net income
$35,286
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