Civic Intelligence

Iconicity Inc.

990 • Fiscal year 2017 • EIN 81-5368771

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileNone at this time
20 Interlaken RoadOrlando, FL 32804

(407) 718-3544

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

98th percentile

$110,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$85,739

No earlier filing loaded for comparison.

Net Assets

$85,739

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$350,498

No earlier filing loaded for comparison.

Expenses

$264,759

No earlier filing loaded for comparison.

Net Income

$85,739

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.

$200K$150K$100K$50K$0Assets 2017: $85,739Liabilities 2017: $0Net Assets 2017: $85,7392017Assets 2018: $70,320Liabilities 2018: $0Net Assets 2018: $70,3202018Assets 2019: $62,913Liabilities 2019: $0Net Assets 2019: $62,9132019Assets 2020: $97,378Liabilities 2020: $0Net Assets 2020: $97,3782020Assets 2021: $180,308Liabilities 2021: $0Net Assets 2021: $180,3082021Assets 2022: $91,283Liabilities 2022: $0Net Assets 2022: $91,2832022Assets 2023: $161,155Liabilities 2023: $0Net Assets 2023: $161,1552023Assets 2024: $107,101Liabilities 2024: $0Net Assets 2024: $107,1012024

Highlighted filing

2017

Assets$85,739
Liabilities$0
Net Assets$85,739
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2017: $350,498Expenses 2017: $264,759Net Income 2017: $85,7392017Revenue 2018: $387,499Expenses 2018: $375,732Net Income 2018: $11,7672018Revenue 2019: $310,802Expenses 2019: $327,227Net Income 2019: -$16,4252019Revenue 2020: $129,469Expenses 2020: $87,053Net Income 2020: $42,4162020Revenue 2021: $239,550Expenses 2021: $156,620Net Income 2021: $82,9302021Revenue 2022: $222,226Expenses 2022: $311,251Net Income 2022: -$89,0252022Revenue 2023: $348,261Expenses 2023: $267,703Net Income 2023: $80,5582023Revenue 2024: $350,745Expenses 2024: $399,674Net Income 2024: -$48,9292024

Highlighted filing

2017

Revenue$350,498
Expenses$264,759
Net Income$85,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$350,498
Mission and Program Overview

Mission

To provide an outreach ministry that will focus on providing support, mentorship, training and advice for those working to plant churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$85,739-
Total Assets$0$85,739▲ $85,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$85,739-
Total Net Assets Fund Balance$0$85,739▲ $85,739
Total Liabilities and Net Assets / Fund Balance$0$85,739▲ $85,739
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tedrick SinnPresident/TreasurerPT$110,000$110,000

Board Members and Trustees

NameTitle
Dane ParkerDirector
Dwight SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,590
Program Service Revenue
$111,908
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,590
Change in Net Assets
$85,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,142
Other Expenses$110,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,000$25,000-$110,000
Travel$45,706--$45,706
Other Salaries and Wages$35,000--$35,000
Other Employee Benefits$7,899$1,243-$9,142
Other Expenses$5,078--$5,078
Total Functional Expenses$238,516$26,243$0$264,759
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
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section B, Line 15B

“The organization uses a compensation committee, compensation survey, and an approval by the board to establish the compensation of current employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iconicity Inc
EIN
81-5368771
Phone
4077183544
Address
20 Interlaken Road, Orlando, FL 32804

Signing Officer

Name
Tedrick Sinn
Title
PresidentTreasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tedrick L Sinn
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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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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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1Program Expense Supplies
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IRS990/ProgSrvcAccomActy2Grp/Desc0Created and provided the Community Bible Reading Journal, as well as training on making the most use of the journal. This program and the related training benefited at least 15,000 people during 2017 and will continue to impact their lives far into the future.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses a compensation committee, compensation survey, and an approval by the board to establish the compensation of current employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
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IRS990/USAddress/ZIPCd032804
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ReasonableCauseExplanation/ExplanationTxt0We would like to request an abatement of the estimated late filing penalty of 3,680. Inconicity was recently formed and was not aware of the Form 990 requirements for organizations receiving over 200,000 in contributions and revenue. We were unaware of the extension requirement due by May 15, 2018. We now have procedures in place to ensure the return, or the applicable extension, is filed by May 15th each year so this does not occur the future. Payment of this penalty would have a huge negative impact on the ability of our organization to continue running the program. There was no attempt on our part to withhold information from the IRS or prejudice the Federal Government. We respectfully request abatement of any late filing penalties and interest.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tedrick Sinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iconicity Inc
ReturnHeader/Filer/BusinessNameControlTxt0ICON
ReturnHeader/Filer/EIN0815368771
ReturnHeader/Filer/PhoneNum04077183544
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Interlaken Road
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-11-15T09:57:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,739
Liabilities
$0
Net assets
$85,739
Revenue
$350,498
Expenses
$264,759
Net income
$85,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$3.51$4.00$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$3.48$2.68$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.22$3.11$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.40$1.57$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.29$0.87$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.11$3.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.87$3.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.50$2.65$0.86