Civic Intelligence

Image Character Etiquette Inc.

990PF • Fiscal year 2023 • EIN 46-3474774

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-44%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,748

Down $568 (-13%) from 2022

Net Assets

Down

$3,748

Down $568 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Down

$195,901

Down $151,831 (-44%) from 2022

Expenses

Down

$196,807

Down $195,382 (-50%) from 2022

Net Income

Up

-$906

Up $43,551 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$3,748
Liabilities$0
Net Assets$3,748
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$195,901
Expenses$196,807
Net Income-$906
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brand CurryPresident-$0--
Dr Lisa Patterson PhillipsSecretary-$0--
Josh WattersTreasurer-$0--
Sherome HathawayChief Of OpsPT$0--
Eryn HathawayExecutive DirectorPT$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
COO
Signed
2024-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Lawranz Tax and Accounting LLC
Address
5225 Fullerton Dr, Columbus, OH 43232
Preparer
Danielle Hinerman CPA
Phone
6143731182
Raw XML Appendix261 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 Fullerton Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043232
ReturnHeader/PreparerPersonGrp/PhoneNum06143731182
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle Hinerman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-25T10:47:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherome
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hathaway
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,748
Liabilities
$0
Net assets
$3,748
Revenue
$195,901
Expenses
$196,807
Net income
-$906
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