Civic Intelligence

Epic Youth

990EZ • Fiscal year 2021 • EIN 86-3773778

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileN/A
228 N 21st StreetColumbus, OH 43203

(614) 859-0423

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $220,046Liabilities 2022: $0Net Assets 2022: $220,0462022Assets 2023: $200,843Liabilities 2023: $13,044Net Assets 2023: $187,7992023Assets 2024: $182,480Liabilities 2024: $9,857Net Assets 2024: $172,6232024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $497,804Expenses 2022: $203,642Net Income 2022: $294,1622022Revenue 2023: $557,446Expenses 2023: $582,569Net Income 2023: -$25,1232023Revenue 2024: $811,382Expenses 2024: $831,590Net Income 2024: -$20,2082024

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

To empower youth to live purposeful lives fueled by personal skills and talents, positive character, self-improvement, personal leadership skills and career readiness.

Program Services

DescriptionGrantsExpenses
TO EMPOWER YOUTH TO LIVE PURPOSEFUL LIVES FUELED BY PERSONAL SKILLS AND TALENTS, POSITIVE CHARACTER, SELF-IMPROVEMENT, PERSONAL LEADERSHIP SKILLS AND CAREER READINESS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEROME HATHAWAYChief Of OpePT$0--
BRANDON CURRYPresident-$0--
JOSH WATTERSTreasurer-$0--
DR LISA PATTERSON PHILLIPSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ice Mentors Inc
EIN
86-3773778
Phone
6148590423
Address
228 N 21ST STREET, COLUMBUS, OH 43203

Signing Officer

Name
Sherome Hathaway
Title
Chief of Operations
Phone
6148590423
Signed
2022-11-03

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To empower youth to live purposeful lives fueled by personal skills and talents, positive character, self-improvement, personal leadership skills and career readiness.”

Raw XML Appendix96 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06148590423
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043203
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH WATTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR LISA PATTERSON PHILLIPS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EMPOWER YOUTH TO LIVE PURPOSEFUL LIVES FUELED BY PERSONAL SKILLS AND TALENTS, POSITIVE CHARACTER, SELF-IMPROVEMENT, PERSONAL LEADERSHIP SKILLS AND CAREER READINESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER YOUTH TO LIVE PURPOSEFUL LIVES FUELED BY PERSONAL SKILLS AND TALENTS, POSITIVE CHARACTER, SELF-IMPROVEMENT, PERSONAL LEADERSHIP SKILLS AND CAREER READINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEROME HATHAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum06148590423
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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ReturnHeader/Filer/BusinessNameControlTxt0ICEM
ReturnHeader/Filer/EIN0863773778
ReturnHeader/Filer/PhoneNum06148590423
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 N 21ST STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 BUSCH BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043229
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T12:47:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEROME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATHAWAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.10$1.73$8.11$8.32$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.13$1.88$5.57$5.83$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$4.98$2.04$2.94
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00