Civic Intelligence

International Cultural Educational Assoc

990EZ • Fiscal year 2014 • EIN 01-0597976

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
97 E Garden AvePalatine, IL 60067

(847) 359-0552

Siviq Scores

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

Liabilities / Assets

98th percentile

4.53x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% 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

97th percentile

324%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,022

Up $781 (+324%) from 2013

Net Assets

Up

-$3,611

Up $1,117 (+24%) from 2013

Liabilities

Down

$4,633

Down $336 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$26,786

Up $952 (+3.7%) from 2013

Expenses

Down

$25,669

Down $5,732 (-18%) from 2013

Net Income

Up

$1,117

Up $6,684 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$1,022
Liabilities$4,633
Net Assets-$3,611
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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

2014

Revenue$26,786
Expenses$25,669
Net Income$1,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$26,786
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$26,786$25,669
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
International Cultural Educational Assoc
EIN
01-0597976
Phone
8473590552
Address
97 E GARDEN AVE, PALATINE, IL 60067

Signing Officer

Name
L Koval
Title
President
Phone
8473590552
Signed
2015-05-12

Preparer

Firm
Geltco Inc
Address
425 HUEHL ROAD SUITE 4-B, NORTHBROOK, IL 60062
Preparer
Dmitriy Meleshko
Phone
8472798448
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expenses 1442. Office expenses 133. Travel expenses 20027. Tour expenses 2312. Credit and collection costs 103. Supplies 580.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08473590552
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALATINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026786
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4728
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3611
IRS990EZ/OccupancyRentUtltsAndMaintAmt0787
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARISA KOVAL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024597
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/GrantsAndAllocationsAmt026786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04969
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04633
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025669
IRS990EZ/TotalProgramServiceExpensesAmt025669
IRS990EZ/TotalRevenueAmt026786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal170Amt095348
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026786
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095348
IRS990ScheduleA/TotalSupportAmt095348
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 1442. OFFICE EXPENSES 133. TRAVEL EXPENSES 20027. TOUR EXPENSES 2312. CREDIT AND COLLECTION COSTS 103. SUPPLIES 580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0L KOVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473590552
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CULTURAL EDUCATIONAL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0010597976
ReturnHeader/Filer/PhoneNum08473590552
ReturnHeader/Filer/USAddress/AddressLine1Txt097 E GARDEN AVE
ReturnHeader/Filer/USAddress/CityNm0PALATINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELTCO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 HUEHL ROAD SUITE 4-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08472798448
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DMITRIY MELESHKO
ReturnHeader/ReturnTs02015-05-12T08:32:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,022
Liabilities
$4,633
Net assets
-$3,611
Revenue
$26,786
Expenses
$25,669
Net income
$1,117
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