Civic Intelligence

International Cultural Educational Assoc

990EZ • Fiscal year 2017 • EIN 01-0597976

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
537 W Weeping Willow RdRound Lake, IL 60073

(847) 359-0552

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

8th percentile

-53%

Higher net margin than 8% 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

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,251

Down $3,403 (-73%) from 2016

Net Assets

$1,251

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$6,416

Down $32,381 (-83%) from 2016

Expenses

Down

$9,819

Down $26,235 (-73%) from 2016

Net Income

Down

-$3,403

Down $6,146 (-224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$1,251
Liabilities$0
Net Assets$1,251
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$6,416
Expenses$9,819
Net Income-$3,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$6,416
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$6,416$9,819
Compensation and Service Providers
Top Officer Pay76th 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
537 W WEEPING WILLOW RD, ROUND LAKE, IL 60073

Signing Officer

Name
Larisa Koval
Title
President
Phone
8473590552
Signed
2018-05-09

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 1141.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 28.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 4529.”

Form 990EZ, Part I, Line 16

“TOUR EXPENSES 300.”

Form 990EZ, Part I, Line 16

“Credit and collection costs 316.”

Form 990EZ, Part I, Line 16

“BANK FEES 17.”

Raw XML Appendix145 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LARISA KOVAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08473590552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt097 E GARDEN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALATINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06416
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01251
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01251
IRS990EZ/OccupancyRentUtltsAndMaintAmt0708
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/OtherExpensesTotalAmt06331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt02037
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/GrantsAndAllocationsAmt06416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09819
IRS990EZ/TotalProgramServiceExpensesAmt09819
IRS990EZ/TotalRevenueAmt06416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090051
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090051
IRS990ScheduleA/TotalSupportAmt090051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 1141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL EXPENSES 4529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOUR EXPENSES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT AND COLLECTION COSTS 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARISA KOVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473590552
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CULTURAL EDUCATIONAL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0010597976
ReturnHeader/Filer/PhoneNum08473590552
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 W WEEPING WILLOW RD
ReturnHeader/Filer/USAddress/CityNm0ROUND LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6AA2C0383CE3396C76DDC9BCD5B3C8AEC16BEED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6AA2C0383CE3396C76DDC9BCD5B3C8AEC16BEED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.249.196
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:01:30
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DMITRIY MELESHKO
ReturnHeader/ReturnTs02018-05-10T10:01:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251
Liabilities
$0
Net assets
$1,251
Revenue
$6,416
Expenses
$9,819
Net income
-$3,403
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