Civic Intelligence

Muncie Innovation Connector Inc.

990 • Fiscal year 2016 • EIN 35-2216589

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.INNOVATIONCONNECTOR.ORG
1208 West White River BlvdMuncie, IN 47303

(765) 285-4900

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,138

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,655,476

Up $303,613 (+9.1%) from 2015

Net Assets

Up

$2,082,914

Up $290,219 (+16%) from 2015

Liabilities

Up

$1,572,562

Up $13,394 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Down

$967,495

Down $181,317 (-16%) from 2015

Expenses

Up

$677,276

Up $8,212 (+1.2%) from 2015

Net Income

Down

$290,219

Down $189,529 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,419,765Liabilities 2010: $1,681,685Net Assets 2010: $1,738,0802010Assets 2011: $3,326,867Liabilities 2011: $1,656,178Net Assets 2011: $1,670,6892011Assets 2012: $3,195,558Liabilities 2012: $1,616,157Net Assets 2012: $1,579,4012012Assets 2013: $3,077,052Liabilities 2013: $1,577,688Net Assets 2013: $1,499,3642013Assets 2014: $2,894,245Liabilities 2014: $1,581,298Net Assets 2014: $1,312,9472014Assets 2015: $3,351,863Liabilities 2015: $1,559,168Net Assets 2015: $1,792,6952015Assets 2016: $3,655,476Liabilities 2016: $1,572,562Net Assets 2016: $2,082,9142016Assets 2017: $3,888,638Liabilities 2017: $1,609,471Net Assets 2017: $2,279,1672017Assets 2018: $3,359,644Liabilities 2018: $1,545,349Net Assets 2018: $1,814,2952018Assets 2019: $2,926,290Liabilities 2019: $1,497,715Net Assets 2019: $1,428,5752019Assets 2020: $3,118,979Liabilities 2020: $1,702,411Net Assets 2020: $1,416,5682020Assets 2021: $3,188,598Liabilities 2021: $1,902,468Net Assets 2021: $1,286,1302021Assets 2022: $2,809,355Liabilities 2022: $1,510,592Net Assets 2022: $1,298,7632022Assets 2023: $2,613,180Liabilities 2023: $1,432,646Net Assets 2023: $1,180,5342023Assets 2024: $2,665,640Liabilities 2024: $1,367,207Net Assets 2024: $1,298,4332024

Highlighted filing

2016

Assets$3,655,476
Liabilities$1,572,562
Net Assets$2,082,914
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $574,1842010Expenses 2011: $499,3522011Expenses 2012: $512,3362012Revenue 2013: $447,362Expenses 2013: $527,399Net Income 2013: -$80,0372013Revenue 2014: $439,844Expenses 2014: $626,260Net Income 2014: -$186,4162014Revenue 2015: $1,148,812Expenses 2015: $669,064Net Income 2015: $479,7482015Revenue 2016: $967,495Expenses 2016: $677,276Net Income 2016: $290,2192016Revenue 2017: $912,229Expenses 2017: $715,976Net Income 2017: $196,2532017Revenue 2018: $270,893Expenses 2018: $735,765Net Income 2018: -$464,8722018Revenue 2019: $364,993Expenses 2019: $750,713Net Income 2019: -$385,7202019Revenue 2020: $729,945Expenses 2020: $741,952Net Income 2020: -$12,0072020Revenue 2021: $740,491Expenses 2021: $870,929Net Income 2021: -$130,4382021Revenue 2022: $750,883Expenses 2022: $793,133Net Income 2022: -$42,2502022Revenue 2023: $748,587Expenses 2023: $851,448Net Income 2023: -$102,8612023Revenue 2024: $1,009,106Expenses 2024: $884,453Net Income 2024: $124,6532024

Highlighted filing

2016

Revenue$967,495
Expenses$677,276
Net Income$290,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$967,495
Mission and Program Overview

Mission

To be east central indiana's primary sponsor bringing in technological firms.

To be east central indiana's primary sponsor bringing in technological firms.see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,700,162$2,650,794▼ $49,368
Cash and Non-Interest-Bearing Accounts$581,956$829,598▲ $247,642
Pledges and Grants Receivable$45,045$82,886▲ $37,841
Accounts Receivable$474$5,575▲ $5,101
Total Assets$3,351,863$3,655,476▲ $303,613
Other Assets Total$24,226$86,623▲ $62,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,480,056$1,434,252▼ $45,804
Unsecured Notes Loans Payable$44,167$107,083▲ $62,916
Accounts Payable and Accrued Expenses$33,941$30,355▼ $3,586
Other Liabilities$1,004$872▼ $132
Total Liabilities$1,559,168$1,572,562▲ $13,394
Net Assets / Fund Balance
Unrestricted Net Assets$1,747,650$1,981,907▲ $234,257
Temporarily Rstr Net Assets$45,045$101,007▲ $55,962
Total Net Assets Fund Balance$1,792,695$2,082,914▲ $290,219
Total Liabilities and Net Assets / Fund Balance$3,351,863$3,655,476▲ $303,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,760,923$478,355-
Land$795,241--
Equipment$35,581$256,624-
Leasehold Improvements$59,049$92,775-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theodore BakerExecutive DirectorFT$119,138$119,138

Board Members and Trustees

NameTitle
Ronald FauquherChairman of the Board
Dennis TylerBoard Member
Dr Jen BottBoard Member
Dr Rob JeffsBoard Member
Jim RiggleBoard Member
Kristen SmithBoard Member
Scott MckeeBoard Member
Stefan AndersonBoard Member
James BorgmannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,609
Program Service Revenue
$205,841
Investment Income
$686
Other Revenue
$40,359
All Other Contributions
$720,609
Change in Net Assets
$290,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$967,495
Total Revenue per Form 990
$967,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,900
Salaries, Compensation, and Employee Benefits$264,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,267$17,871-$119,138
Other Salaries and Wages$91,173$16,089-$107,262
Occupancy$71,545$12,626-$84,171
Depreciation Depletion$70,935$12,518-$83,453
Interest$63,067$11,130-$74,197
Payroll Taxes$15,440$2,725-$18,165
Travel$14,121--$14,121
Advertising$12,884--$12,884
Pension Plan Contributions$9,329$1,646-$10,975
Insurance$9,070$1,601-$10,671
Fees for Services Accounting$3,726$5,589-$9,315
Other Employee Benefits$7,510$1,326-$8,836
All Other Expenses$5,951$2,666-$8,617
Other Expenses$6,628$1,170-$7,798
Conferences and Meetings$7,194--$7,194
Fees for Services Management$740$1,109-$1,849
Office Expenses$1,011$178-$1,189
Total Functional Expenses$567,041$110,235$0$677,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,276
Total Expenses per Audited Statements$677,276
Total Expenses per Form 990$677,276
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's director and is subsequently made available for review by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors adjusts the executive director's compensation based on performance.”

Form 990, Part VI, Section C, Line 19

“All documents subject to public inspection are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Innovation Connector Inc
EIN
35-2216589
Phone
7652854900
Address
1208 WEST WHITE RIVER BLVD, MUNCIE, IN 47303

Signing Officer

Name
Ted Baker
Title
Executive Director
Phone
7652854900
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Baker
Formed
2001
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303-3776
Preparer
Linn a Crull CPA
Phone
7652843384
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040359
IRS990/OtherRevenueTotalAmt040359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107262
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02725
IRS990/PayrollTaxesGrp/ProgramServicesAmt015440
IRS990/PayrollTaxesGrp/TotalAmt018165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09329
IRS990/PensionPlanContributionsGrp/TotalAmt010975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082886
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TED BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0409850
IRS990/PYOtherRevenueAmt026605
IRS990/PYProgramServiceRevenueAmt0225062
IRS990/PYRevenuesLessExpensesAmt0479748
IRS990/PYSalariesCompEmpBnftPaidAmt0259214
IRS990/PYTotalExpensesAmt0669064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290219
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02607654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0744742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79370
IRS990ScheduleA/PublicSupportPY170Pct00.79980
IRS990ScheduleA/PublicSupportTotal170Amt02607654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02607654
IRS990ScheduleA/TotalSupportAmt03285567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01760923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478355
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02239278
IRS990ScheduleD/EquipmentGrp/BookValueAmt035581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256624
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0292205
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0677276
IRS990ScheduleD/LandGrp/BookValueAmt0795241
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0795241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092775
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0151824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0967495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02650794
IRS990ScheduleD/TotalExpensesPerForm990Amt0677276
IRS990ScheduleD/TotalLiabilityAmt0872
IRS990ScheduleD/TotalRevenuePerForm990Amt0967495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0967495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677276
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S DIRECTOR AND IS SUBSEQUENTLY MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ADJUSTS THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045045
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101007
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03351863
IRS990/TotalAssetsEOYAmt03655476
IRS990/TotalAssetsGrp/BOYAmt03351863
IRS990/TotalAssetsGrp/EOYAmt03655476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0720609
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01559168
IRS990/TotalLiabilitiesEOYAmt01572562
IRS990/TotalLiabilitiesGrp/BOYAmt01559168
IRS990/TotalLiabilitiesGrp/EOYAmt01572562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01792695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02082914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0567041
IRS990/TotalProgramServiceRevenueAmt0205841

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,655,476
Liabilities
$1,572,562
Net assets
$2,082,914
Revenue
$967,495
Expenses
$677,276
Net income
$290,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$1.37$1.30$1.01$0.88$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.61$1.43$1.18$0.75$0.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.81$1.51$1.30$0.75$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.19$1.90$1.29$0.74$0.87$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.12$1.70$1.42$0.73$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.93$1.50$1.43$0.36$0.75$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.36$1.55$1.81$0.27$0.74$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.89$1.61$2.28$0.91$0.72$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.66$1.57$2.08$0.97$0.68$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.35$1.56$1.79$1.15$0.67$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.58$1.31$0.44$0.63$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.08$1.58$1.50$0.45$0.53$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.62$1.58$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.66$1.67$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.68$1.74$0.57
Peer Organizations

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