Civic Intelligence

Iconicity Inc.

990 • Fiscal year 2019 • EIN 81-5368771

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$135,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$62,913

Down $7,407 (-11%) from 2018

Net Assets

Down

$62,913

Down $7,407 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$310,802

Down $76,697 (-20%) from 2018

Expenses

Down

$327,227

Down $48,505 (-13%) from 2018

Net Income

Down

-$16,425

Down $28,192 (-240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$62,913
Liabilities$0
Net Assets$62,913
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$310,802
Expenses$327,227
Net Income-$16,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$310,802
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$70,320$62,913▼ $7,407
Total Assets$70,320$62,913▼ $7,407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,320$62,913▼ $7,407
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$70,320$62,913▼ $7,407
Total Liabilities and Net Assets / Fund Balance$70,320$62,913▼ $7,407
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tedrick SinnPresident/TreasurerFT$135,000$135,000

Board Members and Trustees

NameTitle
Dwight SmithDirector
Dane ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,055
Program Service Revenue
$120,747
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,055
Change in Net Assets
$-16,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,711
Other Expenses$135,516
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$102,000$33,000$0$135,000
Travel$30,335--$30,335
Other Employee Benefits$29,334$0$0$29,334
Other Salaries and Wages$11,381$14,619$0$26,000
Other Expenses$18,061$0$0$18,061
Payroll Taxes$1,377$0$0$1,377
Total Functional Expenses$279,608$47,619$0$327,227
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 35% controlled entity
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
Yes
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 compensation of all employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial 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
2020-11-11

Organization Details

Principal Officer
Ted Sinn
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Balance sheet adjustment based on credit card bill and accounts payables.”

Raw XML AppendixShowing 400 of 405 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/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 2018 and will continue to impact their lives far into the future.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01048799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01048799
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/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 compensation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Balance sheet adjustment based on credit card bill and accounts payables.
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 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070320
IRS990/TotalAssetsEOYAmt062913
IRS990/TotalAssetsGrp/BOYAmt070320
IRS990/TotalAssetsGrp/EOYAmt062913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0120747
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0120747
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0279608
IRS990/TotalProgramServiceRevenueAmt0120747
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030335
IRS990/TravelGrp/TotalAmt030335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 Clifts Cove Blvd
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035758
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Sinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08632865007
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICONICITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ICON
ReturnHeader/Filer/EIN0815368771
ReturnHeader/Filer/PhoneNum08632865007
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N Florida Ave
ReturnHeader/Filer/USAddress/CityNm0Lakeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033801
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.208.149

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,913
Liabilities
$0
Net assets
$62,913
Revenue
$310,802
Expenses
$327,227
Net income
-$16,425
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