Civic Intelligence

Imagination Creativity and Education Inc

990 • Fiscal year 2016 • EIN 47-1852388

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization Profileleviosa.org
1124 W Donner DrTempe, AZ 85282

(256) 543-4581

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,754

Down $31,304 (-76%) from 2015

Net Assets

Down

$9,754

Down $31,304 (-76%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$106,462

Up $59,312 (+126%) from 2015

Expenses

Up

$137,766

Up $131,524 (+2107%) from 2015

Net Income

Down

-$31,304

Down $72,212 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2016

Assets$9,754
Liabilities$0
Net Assets$9,754
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$106,462
Expenses$137,766
Net Income-$31,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$106,462
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
Prepaid Expenses and Deferred Charges$10,500--
Cash and Non-Interest-Bearing Accounts$30,558$9,754▼ $20,804
Total Assets$41,058$9,754▼ $31,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,158$9,754▼ $30,404
Temporarily Rstr Net Assets$900--
Total Net Assets Fund Balance$41,058$9,754▼ $31,304
Total Liabilities and Net Assets / Fund Balance$41,058$9,754▼ $31,304
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,028
Program Service Revenue
$79,434
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,028
Change in Net Assets
$-31,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,766
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$131,458--$131,458
Information Technology$5,719--$5,719
Advertising$589--$589
Total Functional Expenses$137,766$0$0$137,766
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
2017-05-07

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
218 E 12TH ST, ANNISTON, AL 36207-4601
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

“Leviosa 2016 bank fees 96 0 0 postage 198 0 0 paypal fees 2,155 0 0 promotional materials 1,152 0 0 store stock expense 1,622 0 0 av costs 9,964 0 0 guest costs 5,499 0 0 hotel costs 102,126 0 0 prof services - dj 650 0 0 rentals - furniture 1,779 0 0 supplies 5,317 0 0 youth scholarship 900 0 0 total 131,458 0 0”

Raw XML Appendix284 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0I.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/AdvertisingGrp/ProgramServicesAmt0589
IRS990/AdvertisingGrp/TotalAmt0589
IRS990/AllOtherContributionsAmt027028
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ICE INC
IRS990/BooksInCareOfDetail/PhoneNum02565434581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 2ND AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036265
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030558
IRS990/CashNonInterestBearingGrp/EOYAmt09754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137766
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt079434
IRS990/CYRevenuesLessExpensesAmt0-31304
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0137766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PREPARE HOST LEVIOSA 2016 - A HARRY POTTER CONFERENCE TO BE HELD IN LAS VEGAS IN JULY OF 2016 WHERE WE WILL BE OFFERING A VARIETY OF EDUCATIONAL TALKS, PANELS AND WORKSHOPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131458
IRS990/FeesForServicesOtherGrp/TotalAmt0131458
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAI PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH STUMP
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXA DEGENARRO
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE SCHELLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRECTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05719
IRS990/InformationTechnologyGrp/TotalAmt05719
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041058
IRS990/NetAssetsOrFundBalancesEOYAmt09754
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010500
IRS990/PrincipalOfficerNm0SARAI PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEVIOSA 2016
IRS990/ProgramServiceRevenueGrp/ExclusionAmt079434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06242
IRS990/PYProgramServiceRevenueAmt047150
IRS990/PYRevenuesLessExpensesAmt040908
IRS990/PYTotalExpensesAmt06242
IRS990/PYTotalRevenueAmt047150
IRS990/ReconcilationRevenueExpnssAmt0-31304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047150
IRS990ScheduleA/Total509Grp/TotalAmt0153612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt6LEVIOSA 2016 BANK FEES 96 0 0 POSTAGE 198 0 0 PAYPAL FEES 2,155 0 0 PROMOTIONAL MATERIALS 1,152 0 0 STORE STOCK EXPENSE 1,622 0 0 AV COSTS 9,964 0 0 GUEST COSTS 5,499 0 0 HOTEL COSTS 102,126 0 0 PROF SERVICES - DJ 650 0 0 RENTALS - FURNITURE 1,779 0 0 SUPPLIES 5,317 0 0 YOUTH SCHOLARSHIP 900 0 0 TOTAL 131,458 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041058
IRS990/TotalAssetsEOYAmt09754
IRS990/TotalAssetsGrp/BOYAmt041058
IRS990/TotalAssetsGrp/EOYAmt09754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09754
IRS990/TotalProgramServiceExpensesAmt0137766
IRS990/TotalProgramServiceRevenueAmt079434
IRS990/TotalRevenueGrp/ExclusionAmt079434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09754
IRS990/USAddress/AddressLine1Txt01124 W DONNER DR
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085282
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN EDGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565434581
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINATION CREATIVITY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0471852388
ReturnHeader/Filer/PhoneNum02565434581
ReturnHeader/Filer/USAddress/AddressLine1Txt01124 W DONNER DR
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015B9E23CF47B6740D1A6670347D104763C375CEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015B9E23CF47B6740D1A6670347D104763C375CEB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205027751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 E 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0362074601
ReturnHeader/PreparerPersonGrp/PhoneNum02562371773
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C EDGAR
ReturnHeader/ReturnTs02017-05-07T10:44:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,754
Liabilities
$0
Net assets
$9,754
Revenue
$106,462
Expenses
$137,766
Net income
-$31,304
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
2016Detailed filing. Detailed filing data is available for this year.$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