Civic Intelligence

Sprinkle Art Inc.

990 • Fiscal year 2017 • EIN 84-1526365

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.imaginationcelebration.org
P O Box 1917Colorado Springs, CO 80901

(719) 597-3344

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

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

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$123,740

Up $6,682 (+5.7%) from 2016

Net Assets

Down

$107,696

Down $4,960 (-4.4%) from 2016

Liabilities

Up

$16,044

Up $11,642 (+264%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$163,034

Up $11,605 (+7.7%) from 2016

Expenses

Up

$167,994

Up $18,999 (+13%) from 2016

Net Income

Down

-$4,960

Down $7,394 (-304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$123,740
Liabilities$16,044
Net Assets$107,696
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$163,034
Expenses$167,994
Net Income-$4,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$165,293
Mission and Program Overview

Mission

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

Produce brain-stimulating, community-building, life-enhancing experiences that demonstrate the power of the arts, the impact of the creative process, and the importance of creative thinking skills. Establish partnerships with nonprofits, businesses, civic and education institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$41,500$45,500▲ $4,000
Land, Buildings, and Equipment, Net$43,361$43,046▼ $315
Cash and Non-Interest-Bearing Accounts$16,099$20,826▲ $4,727
Inventories for Sale or Use$15,220$13,840▼ $1,380
Loans From Officers Directors-$10,000-
Accounts Receivable$850--
Savings and Temporary Cash Investments$28$28→ $0
Total Assets$117,058$123,740▲ $6,682
Other Assets Total-$500-
Liabilities
Accounts Payable and Accrued Expenses$4,402$6,044▲ $1,642
Total Liabilities$4,402$16,044▲ $11,642
Net Assets / Fund Balance
Unrestricted Net Assets$112,656$107,696▼ $4,960
Total Net Assets Fund Balance$112,656$107,696▼ $4,960
Total Liabilities and Net Assets / Fund Balance$117,058$123,740▲ $6,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,838$23,877-
Leasehold Improvements$39,208$22,036-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William MillerPresident
Crystal LardyDirector
Renee WoolleyDirector
Samir ZamunduDirector
Deborah ThorntonExecutive Director
Stacey SprewerSecretary
Ana OliviasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,152
Program Service Revenue
$60,505
Investment Income
$4
Other Revenue
$2,373
All Other Contributions
$91,412
Change in Net Assets
$-4,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,534
Salaries, Compensation, and Employee Benefits$35,460
Total Fundraising Expense$7,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$67,155$0$0$67,155
Other Salaries and Wages$25,065$3,937$3,938$32,940
Other Expenses$21,676$0$0$21,676
Office Expenses$8,519$160$161$8,840
Insurance$5,072$802$802$6,676
Fees for Services Management$5,247$0$0$5,247
Advertising$3,881$0$0$3,881
Information Technology$2,529$400$399$3,328
Payroll Taxes$1,918$301$301$2,520
Depreciation Depletion$2,235$248$0$2,483
Fees for Services Accounting$0$1,701$0$1,701
Travel$1,368$0$0$1,368
Interest$0$793$0$793
Occupancy$372$59$58$489
Conferences and Meetings$0$375$0$375
Total Functional Expenses$150,854$9,822$7,318$167,994
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
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

Filer Name
Sprinkle Art Inc
EIN
84-1526365
Phone
7195973344
Address
P O Box 1917, Colorado Springs, CO 80901

Signing Officer

Name
Deborah Thornton
Title
Executive Director
Phone
7195973344
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
236

Preparer

Firm
Gregory Jamieson
Address
615 N Nevada Ave, Colorado Springs, CO 80903
Preparer
Gregory Jamieson
Phone
7194406062
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director before it is filed. The board has access to the 990 as needed.”

Pt VI, Line 12C

“Board Members annually disclose any potential conflicts of interest.”

Pt VI, Line 15A

“The Board independently reviews salary criteria for the Executive Director (the only individual requiring such a review).”

Pt VI, Line 18

“The 990 is available upon request.”

Form 990, Part IX, Line 24E

“Dragon Theater Program 3859. 3859. 0. 0.”

Form 990, Part IX, Line 24E

“IF Program 43462. 43462. 0. 0.”

Form 990, Part IX, Line 24E

“Artists, Performers, Honorariums 19650. 19650. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteers 184. 184. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVITY CENTER ISPACE (IMAGINATION SPACE) - A CREATIVE COMMUNITY CENTER ENGAGED OVER 40,000 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. THIRTY-TWO NONPROFITS AND
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT AND COLLABORATION WHAT IF.FESTIVAL OF INNOVATION AND IMAGINATION EXPANDED ACTIVITIES AND SERVED OVER 35,000 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. IC COLLABORATED WITH 20 PRIVATE, PUBLIC AND NONPROFIT AGENCIES T
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt028
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Website Advertising 2012: 2726. 2013: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103073
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294562
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02726
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522752
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt023877
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022036
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIEL WECKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Spouse of Exec Dir
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IRS990ScheduleL/TotalBalanceDueAmt010000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director before it is filed. The board has access to the 990 as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members annually disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board independently reviews salary criteria for the Executive Director (the only individual requiring such a review).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dragon Theater Program 3859. 3859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF Program 43462. 43462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Artists, Performers, Honorariums 19650. 19650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteers 184. 184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150854
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt01368
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112656
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IRS990/USAddress/AddressLine1Txt0P O Box 1917
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/WebsiteAddressTxt0www.imaginationcelebration.org

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
$123,740
Liabilities
$16,044
Net assets
$107,696
Revenue
$163,034
Expenses
$167,994
Net income
-$4,960
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
2017Detailed filing. Detailed filing data is available for this year.$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