Civic Intelligence

Icon City Inc

990EZ • Fiscal year 2012 • EIN 27-2141146

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 08, 2013

Organization Profile
PO Box 732297708
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$32,317

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th 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

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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 Growth30th percentile

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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