Civic Intelligence

International Cultural Educational Assoc

990EZ • Fiscal year 2019 • EIN 01-0597976

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$208

Down $1,370 (-87%) from 2018

Net Assets

Down

$208

Down $1,370 (-87%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$14,613

Up $7,572 (+108%) from 2018

Expenses

Up

$15,983

Up $9,269 (+138%) from 2018

Net Income

Down

-$1,370

Down $1,697 (-519%) from 2018

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

2019

Assets$208
Liabilities$0
Net Assets$208
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$14,613
Expenses$15,983
Net Income-$1,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$14,613
Mission and Program Overview

Mission

CULTURAL AND EDUCATIONAL

Program Services

DescriptionGrantsExpenses
VARIOUS TYPES OF EDUCATIONAL, CULTURAL AND SCIENTIFIC SEMINARSCONDUCTED THRU TRIPS TO DIFFERENT PARTS OF THE US FOR REPRESENTATIVESOF VARIOUS COUNTRIES TO PROMOTE CULTURAL EXCHANGE AND COOPERATION BETWEEN PROFESSIONALS$14,612$15,983
Compensation and Service Providers
Top Officer Pay77th 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
2020-10-22

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 1200.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 414.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 3425.”

Form 990EZ, Part I, Line 16

“TOUR EXPENSES 3674.”

Form 990EZ, Part I, Line 16

“Credit and collection costs 113.”

Form 990EZ, Part I, Line 16

“BANK FEES”

Raw XML Appendix166 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/BenefitsPaidToOrForMembersAmt02253
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/BOYAmt01578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014613
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014613
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208
IRS990EZ/OccupancyRentUtltsAndMaintAmt01363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt08826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0946
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS TYPES OF EDUCATIONAL, CULTURAL AND SCIENTIFIC SEMINARSCONDUCTED THRU TRIPS TO DIFFERENT PARTS OF THE US FOR REPRESENTATIVESOF VARIOUS COUNTRIES TO PROMOTE CULTURAL EXCHANGE AND COOPERATION BETWEEN PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014612
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015983
IRS990EZ/TotalProgramServiceExpensesAmt015983
IRS990EZ/TotalRevenueAmt014613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059084
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059084
IRS990ScheduleA/TotalSupportAmt059084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL EXPENSES 3425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOUR EXPENSES 3674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT AND COLLECTION COSTS 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARISA KOVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473590552
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
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/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.249.196
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:45:42
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/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DMITRIY MELESHKO
ReturnHeader/ReturnTs02020-10-23T11:46:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208
Liabilities
$0
Net assets
$208
Revenue
$14,613
Expenses
$15,983
Net income
-$1,370
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