Civic Intelligence

Iconicity Inc.

990 • Fiscal year 2018 • EIN 81-5368771

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileNone at this time
301 N Florida AveLakeland, FL 33801

(863) 286-5007

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$132,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$70,320

Down $15,419 (-18%) from 2017

Net Assets

Down

$70,320

Down $15,419 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$387,499

Up $37,001 (+11%) from 2017

Expenses

Up

$375,732

Up $110,973 (+42%) from 2017

Net Income

Down

$11,767

Down $73,972 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2018

Assets$70,320
Liabilities$0
Net Assets$70,320
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$387,499
Expenses$375,732
Net Income$11,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.0
Gross Receipts
$387,499
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$70,320▼ $15,419
Total Assets$85,739$70,320▼ $15,419
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,739$70,320▼ $15,419
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$85,739$70,320▼ $15,419
Total Liabilities and Net Assets / Fund Balance$85,739$70,320▼ $15,419
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tedrick SinnPresident/TreasurerPT$132,000$132,000

Board Members and Trustees

NameTitle
Dwight SmithDirector
Dane ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,685
Program Service Revenue
$163,814
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,685
Change in Net Assets
$11,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,596
Other Expenses$166,136
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$100,000$32,000-$132,000
Other Salaries and Wages$34,500$12,000-$46,500
Travel$38,075--$38,075
Other Employee Benefits$20,119$10,059-$30,178
Other Expenses$26,495$0$0$26,495
Payroll Taxes-$918-$918
Total Functional Expenses$320,755$54,977$0$375,732
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 15

“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
8632865007
Address
301 N Florida Ave, Lakeland, FL 33801

Signing Officer

Name
Ted Sinn
Title
President
Phone
8632865007
Signed
2019-11-13

Organization Details

Principal Officer
Ted Sinn
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Report used in 2017 990 filing was missing a program expense for Bible Journal printing of 27,186.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0737997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737997
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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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4Report used in 2017 990 filing was missing a program expense for Bible Journal printing of 27,186.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt070320
IRS990/TotalAssetsGrp/BOYAmt085739
IRS990/TotalAssetsGrp/EOYAmt070320
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320755
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0163814
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0320755
IRS990/TotalProgramServiceRevenueAmt0163814
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt038075
IRS990/TravelGrp/TotalAmt038075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070320
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 Clifts Cove Blvd
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035758
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Sinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08632865007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICONICITY INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,320
Liabilities
$0
Net assets
$70,320
Revenue
$387,499
Expenses
$375,732
Net income
$11,767
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