Civic Intelligence

Ice Inc.

990 • Fiscal year 2012 • EIN 39-1748585

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
451 East Verona Avenue53593
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,345,901

Up $4,659 (+0.3%) from 2011

Net Assets

Up

$781,905

Up $22,157 (+2.9%) from 2011

Liabilities

Down

$563,996

Down $17,498 (-3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$386,283

Down $23,220 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,359,641Liabilities 2010: $621,164Net Assets 2010: $738,4772010Assets 2011: $1,341,242Liabilities 2011: $581,494Net Assets 2011: $759,7482011Assets 2012: $1,345,901Liabilities 2012: $563,996Net Assets 2012: $781,9052012Assets 2013: $1,323,316Liabilities 2013: $516,341Net Assets 2013: $806,9752013Assets 2014: $1,254,335Liabilities 2014: $425,950Net Assets 2014: $828,3852014Assets 2015: $1,167,504Liabilities 2015: $289,909Net Assets 2015: $877,5952015Assets 2016: $1,113,196Liabilities 2016: $154,640Net Assets 2016: $958,5562016Assets 2017: $1,025,424Liabilities 2017: $24,904Net Assets 2017: $1,000,5202017Assets 2018: $1,086,756Liabilities 2018: $21,961Net Assets 2018: $1,064,7952018Assets 2019: $1,116,578Liabilities 2019: $5,064Net Assets 2019: $1,111,5142019Assets 2020: $1,068,890Liabilities 2020: $49,072Net Assets 2020: $1,019,8182020Assets 2021: $2,064,264Liabilities 2021: $12,074Net Assets 2021: $2,052,1902021Assets 2022: $6,557,184Liabilities 2022: $27,439Net Assets 2022: $6,529,7452022Assets 2023: $12,270,677Liabilities 2023: $5,168,842Net Assets 2023: $7,101,8352023Assets 2024: $10,486,329Liabilities 2024: $3,538,320Net Assets 2024: $6,948,0092024

Highlighted filing

2012

Assets$1,345,901
Liabilities$563,996
Net Assets$781,905
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $373,9242010Expenses 2011: $409,5032011Expenses 2012: $386,2832012Revenue 2013: $404,698Expenses 2013: $379,628Net Income 2013: $25,0702013Revenue 2014: $439,698Expenses 2014: $418,288Net Income 2014: $21,4102014Revenue 2015: $453,085Expenses 2015: $404,146Net Income 2015: $48,9392015Revenue 2016: $517,007Expenses 2016: $442,430Net Income 2016: $74,5772016Revenue 2017: $463,462Expenses 2017: $421,498Net Income 2017: $41,9642017Revenue 2018: $512,988Expenses 2018: $448,713Net Income 2018: $64,2752018Revenue 2019: $562,436Expenses 2019: $515,717Net Income 2019: $46,7192019Revenue 2020: $362,464Expenses 2020: $454,160Net Income 2020: -$91,6962020Revenue 2021: $1,532,757Expenses 2021: $500,385Net Income 2021: $1,032,3722021Revenue 2022: $5,064,784Expenses 2022: $587,229Net Income 2022: $4,477,5552022Revenue 2023: $1,227,654Expenses 2023: $655,564Net Income 2023: $572,0902023Revenue 2024: $1,262,984Expenses 2024: $1,416,810Net Income 2024: -$153,8262024

Highlighted filing

2012

Revenue-
Expenses$386,283
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$425,909
Mission and Program Overview

Mission

The operation of an ice skating facility accessible to the public for an affordable fee.

Filing and Contact Details

Filer

EIN
39-1748585
Raw XML AppendixShowing 400 of 448 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER COMPARES THE TAX RETURN TO THE ACCOUNT BALANCES. HE ALSO REVIEWS EACH PAGE OF THE TAX RETURN. THEN THE PRESIDENT AND OTHER BOARD MEMBERS REVIEW THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT REVIEWS THE COMPENSATION FOR THE OFFICER AND DETERMINES THE CHANGE IN COMPENSATION BASED UPON PERFORMANCE AND THE ABILITY OF THE ORGANZIATION TO MAKE CHANGES. THE BOARD OF DIRECTORS THEN APPROVES ANY CHANGES IN COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
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IRS990/TotalLiabilities/BOY0581494
IRS990/TotalLiabilitiesBOY0581494
IRS990/TotalLiabilities/EOY0563996
IRS990/TotalLiabilitiesEOY0563996
IRS990/TotalLiabNetAssetsFundBalances/BOY01341242
IRS990/TotalLiabNetAssetsFundBalances/EOY01345901
IRS990/TotalNbrEmployees045
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0759748
IRS990/TotalNetAssetsFundBalances/EOY0781905
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02320
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome013230
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn013230

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Filings

Displayed year

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

Open filing
Assets
$1,345,901
Liabilities
$563,996
Net assets
$781,905
Revenue
-
Expenses
$386,283
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$3.54$6.95$1.26$1.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$12.3$5.17$7.10$1.23$0.66$0.57
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.03$6.53$5.06$0.59$4.48
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.53$0.50$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.36$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.56$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$0.46$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$0.52$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.45$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.83$0.44$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.52$0.81$0.40$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.56$0.78$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.58$0.76$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.62$0.74$0.37