Civic Intelligence

International Cultural Educational Assoc

990EZ • Fiscal year 2013 • EIN 01-0597976

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileN/A
97 E Garden AveRound Lake, IL 60067

(847) 359-0552

Siviq Scores

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

Liabilities / Assets

99th percentile

20.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$241

Down $1,349 (-85%) from 2012

Net Assets

-$4,728

No earlier filing loaded for comparison.

Liabilities

Up

$4,969

Up $4,218 (+562%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$25,834

Down $8,806 (-25%) from 2012

Expenses

Up

$31,401

Up $4,742 (+18%) from 2012

Net Income

Down

-$5,567

Down $13,548 (-170%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $1,706Liabilities 2011: $8,8482011Assets 2012: $1,590Liabilities 2012: $7512012Assets 2013: $241Liabilities 2013: $4,969Net Assets 2013: -$4,7282013Assets 2014: $1,022Liabilities 2014: $4,633Net Assets 2014: -$3,6112014Assets 2015: $1,911Liabilities 2015: $02015Assets 2016: $4,654Liabilities 2016: $02016Assets 2017: $1,251Liabilities 2017: $0Net Assets 2017: $1,2512017Assets 2018: $1,578Liabilities 2018: $0Net Assets 2018: $1,5782018Assets 2019: $208Liabilities 2019: $0Net Assets 2019: $2082019Assets 2020: $81Liabilities 2020: $02020

Highlighted filing

2013

Assets$241
Liabilities$4,969
Net Assets-$4,728
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$20K$0-$20KRevenue 2011: $22,805Expenses 2011: $28,621Net Income 2011: -$5,8162011Revenue 2012: $34,640Expenses 2012: $26,659Net Income 2012: $7,9812012Revenue 2013: $25,834Expenses 2013: $31,401Net Income 2013: -$5,5672013Revenue 2014: $26,786Expenses 2014: $25,669Net Income 2014: $1,1172014Revenue 2015: $31,285Expenses 2015: $25,763Net Income 2015: $5,5222015Revenue 2016: $38,797Expenses 2016: $36,054Net Income 2016: $2,7432016Revenue 2017: $6,416Expenses 2017: $9,819Net Income 2017: -$3,4032017Revenue 2018: $7,041Expenses 2018: $6,714Net Income 2018: $3272018Revenue 2019: $14,613Expenses 2019: $15,983Net Income 2019: -$1,3702019Revenue 2020: $2,000Expenses 2020: $2,127Net Income 2020: -$1272020

Highlighted filing

2013

Revenue$25,834
Expenses$31,401
Net Income-$5,567
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$25,834
Mission and Program Overview

Mission

CULTURAL AND EDUCATIONAL

Program Services

DescriptionGrantsExpenses
VARIOUS TYPES OF EDUCATIONAL, CULTURAL AND SCIENTIFIC SEMINARS CONDUCTED THRU TRIPS TO DIFFERENT PARTS OF THE US FOR REPRESENTATIVES OF VARIOUS COUNTRIES TO PROMOTE CULTURAL EXCHANGE AND COOPERATION BETWEEN PROFESSIONALS$25,834$31,401
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARISA KOVALPresidentPT$0--
SERGEY LIKHOVIDDirectorPT$0--
SERGEY KOVALTreasurerPT$0--
Filing and Contact Details

Filer

EIN
01-0597976
Phone
8473590552

Signing Officer

Name
L Koval
Title
President
Phone
8473590552
Signed
2014-05-22

Preparer

Preparer
Dmitriy Meleshko
Phone
8472798448
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expenses 4406. Office expenses 1717. Travel expenses 17545. Tour expenses 2744. Credit and collection costs supplies 1014.”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARISA KOVAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08473590552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1097 E GARDEN
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALATINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025834
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025834
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4728
IRS990EZ/OccupancyRentUtltsAndMaintAmt01225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARISA KOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SERGEY LIKHOVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SERGEY KOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS TYPES OF EDUCATIONAL, CULTURAL AND SCIENTIFIC SEMINARS CONDUCTED THRU TRIPS TO DIFFERENT PARTS OF THE US FOR REPRESENTATIVES OF VARIOUS COUNTRIES TO PROMOTE CULTURAL EXCHANGE AND COOPERATION BETWEEN PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0751
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04969
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031401
IRS990EZ/TotalProgramServiceExpensesAmt031401
IRS990EZ/TotalRevenueAmt025834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082812
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082812
IRS990ScheduleA/TotalSupportAmt082812
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 4406. OFFICE EXPENSES 1717. TRAVEL EXPENSES 17545. TOUR EXPENSES 2744. CREDIT AND COLLECTION COSTS SUPPLIES 1014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0L KOVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473590552
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL CULTURAL EDUCATIONAL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0010597976
ReturnHeader/Filer/PhoneNum08473590552
ReturnHeader/Filer/USAddress/AddressLine1097 E GARDEN AVE
ReturnHeader/Filer/USAddress/City0PALATINE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GELTCO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 HUEHL ROAD SUITE 4-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060062
ReturnHeader/PreparerPersonGrp/PhoneNum08472798448
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DMITRIY MELESHKO
ReturnHeader/ReturnTs02014-05-22T09:18:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241
Liabilities
$4,969
Net assets
-$4,728
Revenue
$25,834
Expenses
$31,401
Net income
-$5,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$2.00$2.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$14.6$16.0$1.37
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$7.04$6.71$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$6.42$9.82$3.40
2016Summary only. Only limited summary data is available for this year.$4.65$0.00$38.8$36.1$2.74
2015Summary only. Only limited summary data is available for this year.$1.91$0.00$31.3$25.8$5.52
2014Detailed filing. Detailed filing data is available for this year.$1.02$4.63$3.61$26.8$25.7$1.12
2013Detailed filing. Detailed filing data is available for this year.$0.24$4.97$4.73$25.8$31.4$5.57
2012Summary only. Only limited summary data is available for this year.$1.59$0.75$34.6$26.7$7.98
2011Summary only. Only limited summary data is available for this year.$1.71$8.85$22.8$28.6$5.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits