Iconofile

990EZ • Fiscal year 2011 • EIN 43-1993590

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization Profile www.iconofile.com

1250 Maize Way95490

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-1.6%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.0%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-74%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$10,643

Down $107 (-1.0%) from 2010

Net Assets

Down

$10,643

Down $107 (-1.0%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin39th percentile

Revenue

Down

$26,592

Down $76,579 (-74%) from 2010

Expenses

Down

$27,021

Down $70,120 (-72%) from 2010

Net Income

Down

-$429

Down $6,459 (-107%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2011

Assets$10,643

Liabilities$0

Net Assets$10,643

Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2011

Revenue$26,592

Expenses$27,021

Net Income-$429

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 31, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 43-1993590

Raw XML Appendix253 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	5000
IRS990EZ/CostOfGoodsSold	0	1098
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IRS990EZ/GroProfitLossSalesOfInventory	0	1494
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IRS990EZ/GrossReceipts	0	27690
IRS990EZ/GrossSalesOfInventory	0	2592
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	10643
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	10 Buena Vista Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Willits
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Willits
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Vallejo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	95490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	95490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	94590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	George O'Hanlon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Tatiana Zaytseva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Nancy Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	4111
IRS990EZ/OtherAssetsTotal/EOY	0	6201
IRS990EZ/OtherChangesInNetAssets	0	322
IRS990EZ/OtherExpensesTotal	0	9944
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATING THE PUBLIC ABOUT SACRED VISUAL ART
IRS990EZ/PrintingPublicationsPostage	0	5642
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	WEB SITE INFORMATION PORTAL ABOUT SACRED VISUAL ART: Maintained web site, published information regarding sacred visual art, answered questions in forum, provided resource guide and schedule of events and activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	STUDY TOURS FOR TEACHING THE HISTORY OF SACRED ART PAINTING: Arranged and conducted a 15-day study tour for 32 participants to Egypt on the historical painting techniques and styles of Christian sacred visual art.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	WORKSHOPS FOR TEACHING SACRED ART PAINTING TECHNIQUES: Conducted 3-day workshops on historical painting techniques used in sacred visual art.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	225
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	22087
IRS990EZ/ProgramServiceRevenue	0	20098
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1250 Maize Wy
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Willits
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95490
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	George O'Hanlon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7074599990
IRS990EZ/TotalAssets/BOY	0	10750
IRS990EZ/TotalAssets/EOY	0	10643
IRS990EZ/TotalExpenses	0	27021
IRS990EZ/TotalProgramServiceExpenses	0	22312
IRS990EZ/TotalRevenue	0	26592
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.iconofile.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	5000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	5000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	5050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	5000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	20050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	22690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	103958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	20193
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	26717
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	74370
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	247928
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1
IRS990ScheduleA/PublicSupportTotal509	0	267978
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	103958
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	25193
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	31767
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	79370
IRS990ScheduleA/Total509/Total	0	267978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	27690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	103958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	25193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	31767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	79370
IRS990ScheduleA/TotalSupportTotal/Total	0	267978
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Travel Costs for Workshops (Program Services)
IRS990ScheduleO/GeneralExplanation/Explanation	1	Unrealized earnings
IRS990ScheduleO/GeneralExplanation/Explanation	2	Office Equipment
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation	0	An extension for filing was granted in May 2012.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	431993590
ReturnHeader/Filer/Name/BusinessNameLine1	0	ICONOFILE
ReturnHeader/Filer/NameControl	0	ICON
ReturnHeader/Filer/Phone	0	7074599990
ReturnHeader/Filer/USAddress/AddressLine1	0	1250 Maize Way
ReturnHeader/Filer/USAddress/City	0	Willits
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95490
ReturnHeader/Officer/DateSigned	0	2012-07-31
ReturnHeader/Officer/Name	0	George O'Hanlon
ReturnHeader/Officer/Phone	0	7074599990
ReturnHeader/Officer/Title	0	President
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-01T17:16:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,643
Liabilities: $0
Net assets: $10,643
Revenue: $26,592
Expenses: $27,021
Net income: -$429

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Summary only. Only limited summary data is available for this year.	$0.04	$0.04		$0.06	$0.07	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06	$0.02	$0.04	$0.68	$0.72	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.00	$0.11	$0.27	$0.27	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.00	$0.11	$1.03	$0.97	$0.06