Civic Intelligence

Imagination Creativity and Education Inc

990 • Fiscal year 2015 • EIN 47-1852388

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$41,058

No earlier filing loaded for comparison.

Net Assets

$41,058

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$47,150

No earlier filing loaded for comparison.

Expenses

$6,242

No earlier filing loaded for comparison.

Net Income

$40,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$41,058
Liabilities$0
Net Assets$41,058
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$47,150
Expenses$6,242
Net Income$40,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$47,150
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$150$30,558▲ $30,408
Prepaid Expenses and Deferred Charges-$10,500-
Total Assets$150$41,058▲ $40,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150$40,158▲ $40,008
Temporarily Rstr Net Assets-$900-
Total Net Assets Fund Balance$150$41,058▲ $40,908
Total Liabilities and Net Assets / Fund Balance$150$41,058▲ $40,908
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
$0
Program Service Revenue
$47,150
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,242
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$5,175$850-$6,025
Advertising$176--$176
Information Technology$41--$41
Total Functional Expenses$5,392$850$0$6,242
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
2016-08-11

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

“Filing fee - irs 0 850 0 leviosa 2016 bank fees 30 0 0 fees 45 0 0 indie go go fee 736 0 0 postage 563 0 0 paypal fees 1,454 0 0 promotional materials 1,988 0 0 store stock expense 359 0 0”

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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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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/ExplanationTxt6FILING FEE - IRS 0 850 0 LEVIOSA 2016 BANK FEES 30 0 0 FEES 45 0 0 INDIE GO GO FEE 736 0 0 POSTAGE 563 0 0 PAYPAL FEES 1,454 0 0 PROMOTIONAL MATERIALS 1,988 0 0 STORE STOCK EXPENSE 359 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
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINATION CREATIVITY AND
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ReturnHeader/Filer/BusinessNameControlTxt0IMAG
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ReturnHeader/Filer/PhoneNum02565434581
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ReturnHeader/Filer/USAddress/ZIPCd085282
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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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C EDGAR
ReturnHeader/ReturnTs02016-08-15T13:25:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,058
Liabilities
$0
Net assets
$41,058
Revenue
$47,150
Expenses
$6,242
Net income
$40,908
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