Civic Intelligence

Sprinkle Art Inc.

990 • Fiscal year 2012 • EIN 84-1526365

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization Profilewww.imaginationcelebration.org
1515 N Academy Blvd80909-2749
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$85,563

Down $14,655 (-15%) from 2011

Net Assets

Down

$80,066

Down $13,003 (-14%) from 2011

Liabilities

Down

$5,497

Down $1,652 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$189,214

Down $83,090 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $100,218Liabilities 2011: $7,149Net Assets 2011: $93,0692011Assets 2012: $85,563Liabilities 2012: $5,497Net Assets 2012: $80,0662012Assets 2013: $110,286Liabilities 2013: $6,749Net Assets 2013: $103,5372013Assets 2014: $113,924Liabilities 2014: $10,332Net Assets 2014: $103,5922014Assets 2015: $113,730Liabilities 2015: $3,508Net Assets 2015: $110,2222015Assets 2016: $117,058Liabilities 2016: $4,402Net Assets 2016: $112,6562016Assets 2017: $123,740Liabilities 2017: $16,044Net Assets 2017: $107,6962017Assets 2018: $118,206Liabilities 2018: $9,906Net Assets 2018: $108,3002018Assets 2019: $119,621Liabilities 2019: $20Net Assets 2019: $119,6012019Assets 2020: $76,540Liabilities 2020: $1,654Net Assets 2020: $74,8862020Assets 2021: $60,328Liabilities 2021: $2,449Net Assets 2021: $57,8792021Assets 2022: $123,614Liabilities 2022: $2,501Net Assets 2022: $121,1132022Assets 2023: $261,746Liabilities 2023: $637Net Assets 2023: $261,1092023

Highlighted filing

2012

Assets$85,563
Liabilities$5,497
Net Assets$80,066
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $262,357Expenses 2011: $272,304Net Income 2011: -$9,9472011Expenses 2012: $189,2142012Expenses 2013: $189,0172013Revenue 2014: $120,643Expenses 2014: $120,588Net Income 2014: $552014Revenue 2015: $170,646Expenses 2015: $164,016Net Income 2015: $6,6302015Revenue 2016: $151,429Expenses 2016: $148,995Net Income 2016: $2,4342016Revenue 2017: $163,034Expenses 2017: $167,994Net Income 2017: -$4,9602017Revenue 2018: $116,929Expenses 2018: $116,325Net Income 2018: $6042018Revenue 2019: $100,562Expenses 2019: $89,261Net Income 2019: $11,3012019Revenue 2020: $53,288Expenses 2020: $98,003Net Income 2020: -$44,7152020Revenue 2021: $5,741Expenses 2021: $22,748Net Income 2021: -$17,0072021Revenue 2022: $80,409Expenses 2022: $17,175Net Income 2022: $63,2342022Revenue 2023: $187,310Expenses 2023: $47,314Net Income 2023: $139,9962023

Highlighted filing

2012

Revenue-
Expenses$189,214
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.2
Gross Receipts
$179,351
Mission and Program Overview

Mission

Imagination Celebration (IC) produces brain-stimulating, community-building, life-enhancing

Major Activities

Activity 2
Creativity center ispace (imagination space) - a creative community center engaged over 50,000 people of all ages in exhibitions, workshops, parent-child classes, job training, life skills development, performances, service learning, community projects, toddler's play area, library, creativity gift shop and daily hands-on learning experiences to develop a more educated, innovative, connected community. Youthworx provided out of school life skills serving at risk youth. Over 50 nonprofits and com
Activity 3
Community development and collaboration what iffestival of innovation and imagination served over 22,000 people of all ages in creative hands-on experiences to cross-pollinate fields of knowledge and showcase the region's creativity in multiple endeavors: science, technology, all art forms, business, education, marketing, urban design, sustainability, local foods, permaculture, nonprofits, engineering, etc imagination celebration collaborated with 15 private, public and nonprofit agencies to pro
Filing and Contact Details

Filer

EIN
84-1526365
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is reviewed by the Executive Director before it is
IRS990ScheduleO/GeneralExplanation/Explanation1mailed. The Board has access to the 990 as needed.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members annually disclose any potential conflicts
IRS990ScheduleO/GeneralExplanation/Explanation3of interest.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board independently reviews salary criteria for the
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IRS990ScheduleO/GeneralExplanation/Explanation6a review).
IRS990ScheduleO/GeneralExplanation/Explanation7The 990 and all other documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8The audit committee meets monthly and the results are discussed
IRS990ScheduleO/GeneralExplanation/Explanation9at each Board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation10PERFORMANCE VENUE RENTALS 21476. 21476. 0. 0. SIGNING PROGRAM 384. 384. 0. 0. PRINTING 4006. 4006. 0. 0. IF PROGRAM 18271. 18271. 0. 0. PROGRAM SUPPLIES 1920. 1920. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101515 N ACADEMY BLVD SUITE 200 COLOR
IRS990/TheBooksAreInCareOf/AddressUS/City0SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0809092749
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SPRINKLE ART
IRS990/TheBooksAreInCareOf/TelephoneNumber07195973344
IRS990/TotalAssets/BOY0100218
IRS990/TotalAssetsBOY0100218
IRS990/TotalAssets/EOY085563
IRS990/TotalAssetsEOY085563
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0113362
IRS990/TotalExpensesCurrentYear0189214
IRS990/TotalExpensesPriorYear0218504
IRS990/TotalFunctionalExpenses/Fundraising010856
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08799
IRS990/TotalFunctionalExpenses/ProgramServices0169559
IRS990/TotalFunctionalExpenses/Total0189214

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,563
Liabilities
$5,497
Net assets
$80,066
Revenue
-
Expenses
$189,214
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$1.87$0.47$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$0.80$0.17$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.06$0.23$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.53$0.98$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.01$0.89$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.08$1.17$1.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.16$1.08$1.63$1.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.51$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.71$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$1.21$1.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.04$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.80$1.89
2011Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$2.62$2.72$0.10