Civic Intelligence

Imagination Creativity And

EIN 47-1852388 • 501(c)3 • Tempe, AZ

Profile

I.c.e. Inc.s purpose is to provide a space where harry potter fans and creative artists can find community and endeavor to share creative processes, professional experience and discussion in aid of personal and professional creative development. Offering a variety of educational talks, panels and workshops, ice supports fans, artists, craftsmen and costumers, as well as aspiring authors with topical discussions and practical demonstrations, as well as networking opportunities with industry professionals and special guests. Ice programming also includes fan discussion and literary analysis, as well as informal community events and celebrations.

1124 W Donner DrTempe, AZ 85282
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,754 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $9,754 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$17,836

Down $88,626 (-83%) from 2016

Expenses

Down

$27,590

Down $110,176 (-80%) from 2016

Net Income

Up

-$9,754

Up $21,550 (+69%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $41,058Liabilities 2015: $0Net Assets 2015: $41,0582015Assets 2016: $9,754Liabilities 2016: $0Net Assets 2016: $9,7542016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $47,150Expenses 2015: $6,242Net Income 2015: $40,9082015Revenue 2016: $106,462Expenses 2016: $137,766Net Income 2016: -$31,3042016Revenue 2017: $17,836Expenses 2017: $27,590Net Income 2017: -$9,7542017

Highlighted filing

2017

Revenue$17,836
Expenses$27,590
Net Income-$9,754
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$17,836
Expenses
$27,590
Net income
-$9,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.18$0.28$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.06$1.38$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.47$0.06$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$17,836
Mission and Program Overview

Mission

I.c.e. Inc.s purpose is to provide a space where harry potter fans and creative artists can find community and endeavor to share creative processes, professional experience and discussion in aid of personal and professional creative development. Offering a variety of educational talks, panels and workshops, ice supports fans, artists, craftsmen and costumers, as well as aspiring authors with topical discussions and practical demonstrations, as well as networking opportunities with industry professionals and special guests. Ice programming also includes fan discussion and literary analysis, as well as informal community events and celebrations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,754--
Total Assets$9,754$0▼ $9,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,754--
Total Net Assets Fund Balance$9,754$0▼ $9,754
Total Liabilities and Net Assets / Fund Balance$9,754$0▼ $9,754
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sarai PhillipsPresident
Alexa DegenarroDirector
Stephanie SchellinDirector
Elizabeth StumpSecrectary
Shawn EdgarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,836
Change in Net Assets
$-9,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,061--$25,061
Fees for Services Legal-$2,529-$2,529
Total Functional Expenses$25,061$2,529$0$27,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 prepared by treasurer annually. Reviewed by the board and approved. Once approved, form 990 filed with irs in a timely fashion.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict of interest is suspected, the board investigates the issue. Upon determination of existence of conflict of interest the board will take corrective measures as necessary.”

Form 990, Page 6, Part VI, Line 15A

“There are no employees or other compensation of officers.”

Form 990, Page 6, Part VI, Line 15B

“THERE ARE NO EMPLOYEES.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Imagination Creativity and
EIN
47-1852388
Phone
2565434581
Address
1124 W DONNER DR, TEMPE, AZ 85282

Signing Officer

Name
Shawn Edgar
Title
Treasurer
Phone
2565434581
Signed
2018-05-13

Organization Details

Principal Officer
Sarai Phillips
Formed
2014
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Edgar and Associates LLC
Address
606 EDGAR ROAD, GLENCOE, AL 35905-7158
Preparer
James C Edgar
Phone
2562371773
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“I.c.e. Inc.s purpose is to provide a space where harry potter fans and creative artists can find community and endeavor to share creative processes, professional experience and discussion in aid of personal and professional creative development. Offering a variety of educational talks, panels and workshops, ice supports fans, artists, craftsmen and costumers, as well as aspiring authors with topical discussions and practical demonstrations, as well as networking opportunities with industry professionals and special guests. Ice programming also includes fan discussion and literary analysis, as well as informal community events and celebrations.”

Form 990, Part IX, Line 11G

“Bank fees 61 0 0 contract fees 25,000 0 0 total 25,061 0 0”

Raw XML Appendix279 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRECTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0I.C.E. INC.S PURPOSE IS TO PROVIDE A SPACE WHERE HARRY POTTER FANS AND CREATIVE ARTISTS CAN FIND COMMUNITY AND ENDEAVOR TO SHARE CREATIVE PROCESSES, PROFESSIONAL EXPERIENCE AND DISCUSSION IN AID OF PERSONAL AND PROFESSIONAL CREATIVE DEVELOPMENT. OFFERING A VARIETY OF EDUCATIONAL TALKS, PANELS AND WORKSHOPS, ICE SUPPORTS FANS, ARTISTS, CRAFTSMEN AND COSTUMERS, AS WELL AS ASPIRING AUTHORS WITH TOPICAL DISCUSSIONS AND PRACTICAL DEMONSTRATIONS, AS WELL AS NETWORKING OPPORTUNITIES WITH INDUSTRY PROFESSIONALS AND SPECIAL GUESTS. ICE PROGRAMMING ALSO INCLUDES FAN DISCUSSION AND LITERARY ANALYSIS, AS WELL AS INFORMAL COMMUNITY EVENTS AND CELEBRATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt09754
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017836
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044864
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I.C.E. INC.S PURPOSE IS TO PROVIDE A SPACE WHERE HARRY POTTER FANS AND CREATIVE ARTISTS CAN FIND COMMUNITY AND ENDEAVOR TO SHARE CREATIVE PROCESSES, PROFESSIONAL EXPERIENCE AND DISCUSSION IN AID OF PERSONAL AND PROFESSIONAL CREATIVE DEVELOPMENT. OFFERING A VARIETY OF EDUCATIONAL TALKS, PANELS AND WORKSHOPS, ICE SUPPORTS FANS, ARTISTS, CRAFTSMEN AND COSTUMERS, AS WELL AS ASPIRING AUTHORS WITH TOPICAL DISCUSSIONS AND PRACTICAL DEMONSTRATIONS, AS WELL AS NETWORKING OPPORTUNITIES WITH INDUSTRY PROFESSIONALS AND SPECIAL GUESTS. ICE PROGRAMMING ALSO INCLUDES FAN DISCUSSION AND LITERARY ANALYSIS, AS WELL AS INFORMAL COMMUNITY EVENTS AND CELEBRATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PREPARED BY TREASURER ANNUALLY. REVIEWED BY THE BOARD AND APPROVED. ONCE APPROVED, FORM 990 FILED WITH IRS IN A TIMELY FASHION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A CONFLICT OF INTEREST IS SUSPECTED, THE BOARD INVESTIGATES THE ISSUE. UPON DETERMINATION OF EXISTENCE OF CONFLICT OF INTEREST THE BOARD WILL TAKE CORRECTIVE MEASURES AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO EMPLOYEES OR OTHER COMPENSATION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 61 0 0 CONTRACT FEES 25,000 0 0 TOTAL 25,061 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 EDGAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENCOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359057158
ReturnHeader/PreparerPersonGrp/PhoneNum02562371773
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C EDGAR
ReturnHeader/ReturnTs02018-05-14T05:03:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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