Civic Intelligence

Icon City Inc

EIN 27-2141146 • 501(c)3

PO Box 732297708
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-24%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,317

Down $10,479 (-24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,317

Down $10,479 (-24%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$34,168

Down $5,045 (-13%) from 2011

Expenses

Up

$44,647

Up $14,232 (+47%) from 2011

Net Income

Down

-$10,479

Down $19,277 (-219%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2011: $42,796Net Assets 2011: $42,7962011Assets 2012: $32,317Net Assets 2012: $32,3172012

Highlighted filing

2012

Assets$32,317
Liabilities-
Net Assets$32,317
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $39,213Expenses 2011: $30,415Net Income 2011: $8,7982011Revenue 2012: $34,168Expenses 2012: $44,647Net Income 2012: -$10,4792012

Highlighted filing

2012

Revenue$34,168
Expenses$44,647
Net Income-$10,479
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,317
Liabilities
-
Net assets
$32,317
Revenue
$34,168
Expenses
$44,647
Net income
-$10,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$32.3$34.2$44.6$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$42.8$39.2$30.4$8.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 8, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-2141146
Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033379
IRS990EZ/CashSavingsAndInvestments/EOY021020
IRS990EZ/ContributionsGiftsGrantsEtc034159
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10479
IRS990EZ/FeesAndOthPymtToIndContractors09400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts034168
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042796
IRS990EZ/NetAssetsOrFundBalancesBOY042796
IRS990EZ/NetAssetsOrFundBalances/EOY032317
IRS990EZ/NetAssetsOrFundBalancesEOY032317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEREMY BOETHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kenny LaPoint
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEL PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LONNIE CHAPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Timothy Bach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09417
IRS990EZ/OtherAssetsTotal/EOY011297
IRS990EZ/OtherExpensesTotal034567
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To create awareness and solutions for urgent social needs through outreach events.
IRS990EZ/PrintingPublicationsPostage0680
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization raises funds to support outreach activities, such as distribution of food and supplies to the needy.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017978
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7903
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bend
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097708
IRS990EZ/TheBooksAreInCareOf/NamePerson0Candice Forsell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05417280904
IRS990EZ/TotalAssets/BOY042796
IRS990EZ/TotalAssets/EOY032317
IRS990EZ/TotalExpenses044647
IRS990EZ/TotalProgramServiceExpenses017978
IRS990EZ/TotalRevenue034168
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal026338
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050296
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0113668
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/Total09
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170087330
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear034159
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029213
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050296
IRS990ScheduleA/Total170/Total0113668
IRS990ScheduleA/TotalSupport0113677
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $9417 Machinery and Equipment - Ending $11297
IRS990ScheduleO/GeneralExplanation/Explanation1WEB HOSTING $47
IRS990ScheduleO/GeneralExplanation/Explanation2PO BOX $48
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $96
IRS990ScheduleO/GeneralExplanation/Explanation4CONSTANT CONTACT $140
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSES $150
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $186
IRS990ScheduleO/GeneralExplanation/Explanation7DUES $265
IRS990ScheduleO/GeneralExplanation/Explanation8TAXES $485
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS $500
IRS990ScheduleO/GeneralExplanation/Explanation10BOARD MEETING EXPENSE $527
IRS990ScheduleO/GeneralExplanation/Explanation11BE REMEDY CHARGES $2865
IRS990ScheduleO/GeneralExplanation/Explanation12MEAL DISTRIBUTION $3330
IRS990ScheduleO/GeneralExplanation/Explanation13SHOWER TRUCK MAINT & REPAIR $3366
IRS990ScheduleO/GeneralExplanation/Explanation14SPECIAL PROJECTS $3664
IRS990ScheduleO/GeneralExplanation/Explanation15ANNUAL FUNDRAISER $14866
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $2423
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $1320
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $289
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272141146
ReturnHeader/Filer/Name/BusinessNameLine10Icon City Inc
ReturnHeader/Filer/NameControl0ICON
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7322
ReturnHeader/Filer/USAddress/City0Bend
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097708
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-08
ReturnHeader/Officer/Name0Kenny LaPoint
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harrigan Price Fronk & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10975 SW Colorado Ave Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097702
ReturnHeader/Preparer/Name0MICHELLE RICH
ReturnHeader/Preparer/Phone05413824791
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T17:04:47-07:00

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