Civic Intelligence

Image Character Etiquette Inc.

990PF • Fiscal year 2022 • EIN 46-3474774

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-92%

Faster asset growth than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

165%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,316

Down $47,969 (-92%) from 2021

Net Assets

Down

$4,316

Down $78,127 (-95%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$347,732

Up $216,424 (+165%) from 2021

Expenses

Up

$392,189

Up $331,289 (+544%) from 2021

Net Income

Down

-$44,457

Down $114,865 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2022

Assets$4,316
Liabilities$0
Net Assets$4,316
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

2022

Revenue$347,732
Expenses$392,189
Net Income-$44,457
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERYN HATHAWAYExecutive DiPT$0--
SHEROME HATHAWAYChief Of OpsPT$0--
BRANDON CURRYPresident-$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
Chief of Ops
Phone
6146043859
Signed
2023-11-14

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N FRONT ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T14:25:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEROME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATHAWAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,316
Liabilities
$0
Net assets
$4,316
Revenue
$347,732
Expenses
$392,189
Net income
-$44,457
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