Civic Intelligence

Image Character Etiquette Inc.

990PF • Fiscal year 2020 • EIN 46-3474774

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
460 East Main StreetColumbus, OH 43215

(614) 604-3859

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,035

Up $10,421 (+646%) from 2015

Net Assets

$12,035

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$59,181

Up $55,527 (+1520%) from 2015

Expenses

Up

$49,441

Up $47,401 (+2324%) from 2015

Net Income

Up

$9,740

Up $8,126 (+503%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $1,614Liabilities 2015: $02015Assets 2020: $12,035Liabilities 2020: $0Net Assets 2020: $12,0352020Assets 2021: $52,285Liabilities 2021: $0Net Assets 2021: $82,4432021Assets 2022: $4,316Liabilities 2022: $0Net Assets 2022: $4,3162022Assets 2023: $3,748Liabilities 2023: $0Net Assets 2023: $3,7482023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$12,035
Liabilities$0
Net Assets$12,035
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $3,654Expenses 2015: $2,040Net Income 2015: $1,6142015Revenue 2020: $59,181Expenses 2020: $49,441Net Income 2020: $9,7402020Revenue 2021: $131,308Expenses 2021: $60,900Net Income 2021: $70,4082021Revenue 2022: $347,732Expenses 2022: $392,189Net Income 2022: -$44,4572022Revenue 2023: $195,901Expenses 2023: $196,807Net Income 2023: -$9062023Revenue 2024: $0Expenses 2024: $3,748Net Income 2024: -$3,7482024

Highlighted filing

2020

Revenue$59,181
Expenses$49,441
Net Income$9,740
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAND CURRYBoard Presid-$0--
DR LISA PATTERSON PHILLIPSSecretary-$0--
JOSH WATTERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Image Character Etiquette Inc
EIN
46-3474774
Phone
6146043859
Address
460 EAST MAIN STREET, COLUMBUS, OH 43215

Signing Officer

Name
Sherome Hathaway
Title
Executive Director
Phone
6146043859
Signed
2021-11-11

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0IMAGE CHARACTER ETIQUETTE (ICE) IS A MENTORING PROGRAM CREATED TO PROVIDE YOUNG MEN OF ALL NATIONALITIES WITH PRACTICAL LESSONS AND POSITIVE EXAMPLES OF HOW TO NAVIGATE LIFE.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14380
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACT LABOR
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEROME HATHAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06146043859
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGE CHARACTER ETIQUETTE INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0463474774
ReturnHeader/Filer/PhoneNum06146043859
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ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 BUSCH BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043229
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T15:10:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEROME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATHAWAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,035
Liabilities
$0
Net assets
$12,035
Revenue
$59,181
Expenses
$49,441
Net income
$9,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.96$1.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.48$3.92$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.82$1.31$0.61$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.59$0.49$0.10
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02