Civic Intelligence

Sprinkle Art Inc.

990 • Fiscal year 2014 • EIN 84-1526365

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

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

(719) 597-3344

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$113,924

Up $3,638 (+3.3%) from 2013

Net Assets

Up

$103,592

Up $55 (+0.1%) from 2013

Liabilities

Up

$10,332

Up $3,583 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

$120,643

No earlier filing loaded for comparison.

Expenses

Down

$120,588

Down $68,429 (-36%) from 2013

Net Income

$55

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$113,924
Liabilities$10,332
Net Assets$103,592
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$120,643
Expenses$120,588
Net Income$55
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$120,643
Mission and Program Overview

Mission

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

Establish partnerships between schools, arts and resources, businesses and foundations for the enrichment of the students, teachers, parents and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,595$48,223▼ $1,372
Pledges and Grants Receivable$41,250$33,500▼ $7,750
Cash and Non-Interest-Bearing Accounts$3,533$17,413▲ $13,880
Inventories for Sale or Use$13,484$14,783▲ $1,299
Accounts Receivable$2,424--
Savings and Temporary Cash Investments-$5-
Total Assets$110,286$113,924▲ $3,638
Liabilities
Accounts Payable and Accrued Expenses$6,749$10,332▲ $3,583
Total Liabilities$6,749$10,332▲ $3,583
Net Assets / Fund Balance
Unrestricted Net Assets$103,537$103,592▲ $55
Total Net Assets Fund Balance$103,537$103,592▲ $55
Total Liabilities and Net Assets / Fund Balance$110,286$113,924▲ $3,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,304$27,538-
Leasehold Improvements$43,919$17,325-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Beth SeymourPresident
Ana OlivasDirector
Becca SickbertDirector
Diane LoschenDirector
Emily FletcherDirector
Jeremy WalkerDirector
Keith JohnsonDirector
Kim NguyenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$104,010
Program Service Revenue
$15,383
Investment Income
$1
Other Revenue
$1,249
All Other Contributions
$104,010
Change in Net Assets
$55
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,951
Salaries, Compensation, and Employee Benefits$36,637
Total Fundraising Expense$6,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,309$101$0$55,410
Current Officers, Directors, Trustees, and Key Employees$23,624$3,938$3,938$31,500
Office Expenses$4,246$1,103$377$5,726
Insurance$4,209$701$701$5,611
Other Expenses$3,347$0$0$3,347
Payroll Taxes$2,443$382$382$3,207
Depreciation Depletion$2,192$220$0$2,412
Other Salaries and Wages$1,930$0$0$1,930
Fees for Services Accounting$0$1,402$0$1,402
Occupancy$0$462$0$462
Information Technology$283$47$47$377
Travel$258$0$0$258
Advertising$255$0$0$255
Conferences and Meetings$100$0$0$100
Total Functional Expenses$103,263$10,880$6,445$120,588
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1526365
Phone
7195973344

Signing Officer

Name
Deborah Thornton
Title
Executive Director
Phone
7195973344
Signed
2015-05-07

Organization Details

Principal Officer
Beth Seymour
Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
60

Preparer

Preparer
Gregory Jamieson
Phone
7194406062
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director before it is”

Pt VI, Line 11B

“mailed. The Board has access to the 990 as needed.”

Pt VI, Line 12C

“Board members annually disclose any potential conflicts”

Pt VI, Line 12C

“of interest.”

Pt VI, Line 15A

“The Board independently reviews salary criteria for the”

Pt VI, Line 15A

“Executive Director (the only individual requiring such”

Pt VI, Line 15A

“a review).”

Pt VI, Line 18

“The 990 and all other documents are available upon request.”

Pt XII, Line 2C

“The audit committee meets monthly and the results are discussed”

Pt XII, Line 2C

“at each Board meeting.”

Form 990, Part IX, Line 24F

“Dragon theater program 2027. 2027. 0. 0. Umbrella events 300. 300. 0. 0. If program 39787. 39787. 0. 0. Artists, performers, honorariums 13296. 13195. 101. 0.”

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IRS990/Desc0THEATER PROGRAM. OVER THE MOON THEATER: LITERACY-BASED EDUCATIONAL THEATER PROVIDED LIVE PERFORMANCE IN THE REGION'S FINEST VENUE AND SERVED OVER 13,800 CHILDREN AND ADULTS FROM 78 SCHOOLS OF 15 SCHOOL DISTRICTS AND 36 ZIP CODES. PRE- AND POST- PERFORMANCE EDUCATIONAL ACTIVITIES DEEPENED THE LEARNING EXPERIENCE AND REINFORCED CREATIVE EDUCATION TO INVIGORATE LEARNING IN ALL CONTENT AREAS. ARTS INTEGRATION RESPONSE INTEGRATED CREATIVE EDUCATION, CRITICAL THINKING, AND ARTS PROCESSES INTO WHOLE CHILD EDUCATION. DRAGON THEATRE PRODUCTIONS PROVIDED INCLUSIVE COMMUNITY THEATER FOR PEOPLE OF ALL AGES, ALL ABILITIES, ALL SKILLS, WITH A FOCUS ON ADAPTATION FOR PEOPLE WITH PHYSICAL AND MENTAL DISABILITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVITY 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 35 NONPROFITS AND COM
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT AND COLLABORATION WHAT IFFESTIVAL OF INNOVATION AND IMAGINATION EXPANDED ACTIVITIES AND SERVED OVER 25,000 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. THE INDY MUSIC AWARDS PARTNERED WITH IC TO EXTEND THE FESTIVAL EV
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Website Advertising
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 3740.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 5050.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 3360.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 2726.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027538
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017325
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director before it is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1mailed. The Board has access to the 990 as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members annually disclose any potential conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board independently reviews salary criteria for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Director (the only individual requiring such
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6a review).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 990 and all other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The audit committee meets monthly and the results are discussed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9at each Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DRAGON THEATER PROGRAM 2027. 2027. 0. 0. UMBRELLA EVENTS 300. 300. 0. 0. IF PROGRAM 39787. 39787. 0. 0. ARTISTS, PERFORMERS, HONORARIUMS 13296. 13195. 101. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0258
IRS990/TravelGrp/TotalAmt0258
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101515 N Academy Blvd Ste 200
IRS990/USAddress/City0Colorado Springs
IRS990/USAddress/State0CO
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IRS990/WebsiteAddressTxt0www.imaginationcelebration.org

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,924
Liabilities
$10,332
Net assets
$103,592
Revenue
$120,643
Expenses
$120,588
Net income
$55
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