Civic Intelligence

International Centre for Complex Project Management USA Inc

990EZ • Fiscal year 2015 • EIN 01-0970423

Jul 01, 2014 to Mar 31, 2015 • Filed on Oct 20, 2016

Organization ProfileWWW.ICCPM.COM
4800 Hampden Lane 7th FloorBethesda, MD 20814

(301) 656-7603

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$26,614

No earlier filing loaded for comparison.

Expenses

$28,536

No earlier filing loaded for comparison.

Net Income

-$1,922

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.

$0Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2015: $26,614Expenses 2015: $28,536Net Income 2015: -$1,9222015

Highlighted filing

2015

Revenue$26,614
Expenses$28,536
Net Income-$1,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Mar 31, 2015
Signed
Oct 20, 2016
Return Version
2014v6.0
Gross Receipts
$26,614
Mission and Program Overview

Mission

Working with governments and corporations to research improvements in complex project management.

Program Services

DescriptionGrantsExpenses
WORKING WITH GOVERNMENTS AND CORPORATIONS TO RESEARCH IMPROVEMENTS IN COMPLEX PROJECT MANAGEMENT.-$18,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HEINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
International Centre for Complex
EIN
01-0970423
Phone
3016567603
Address
4800 HAMPDEN LANE 7TH FLOOR, BETHESDA, MD 20814

Signing Officer

Name
Deborah Hein
Title
Director
Phone
3016567603
Signed
2016-10-20

Preparer

Firm
MENDELSON & MENDELSON CPA'S A PC
Address
12505 PARK POTOMAC AVE STE 250, POTOMAC, MD 20854-6805
Preparer
Brad L Mendelson CPA
Phone
3016560001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Foreign currency gain 3,806 misc income 641 total 4,447”

Form 990-ez, Part I, Line 16

“Expenses bank charges and fees 89 mobile phones 1,077 ebooks 73 subscriptions and dues 83 misc 844 airfares 161 accom domestic 632 accom o/s 389 meals other domestic 5 course fee 18,000 non-investment depreciation 170 total 21,523”

Form 990-ez, Part II, Line 24

“Trade debtors 108 0 total 108 0”

Form 990-ez, Part II, Line 26

“Trade creditors 371 0 due to payne 695 0”

Form 990-ez, Part III

“Working with governments and corporations to research improvements in complex project management.”

Raw XML Appendix131 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/BusinessName/BusinessNameLine1Txt0ICCPM
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0LEVEL 2 EQUINOX 3 70 KENT STREET
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine2Txt0PO BOX 327
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0DEAKIN W ACT AUSTRALIA
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0AS
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd02600
IRS990EZ/BooksInCareOfDetail/PhoneNum03019519368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt026614
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108
IRS990EZ/OtherExpensesTotalAmt021523
IRS990EZ/OtherRevenueTotalAmt04447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING WITH GOVERNMENTS AND CORPORATIONS TO RESEARCH IMPROVEMENTS IN COMPLEX PROJECT MANAGEMENT.
IRS990EZ/ProgramServiceRevenueAmt022167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING WITH GOVERNMENTS AND CORPORATIONS TO RESEARCH IMPROVEMENTS IN COMPLEX PROJECT MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028536
IRS990EZ/TotalProgramServiceExpensesAmt018000
IRS990EZ/TotalRevenueAmt026614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ICCPM.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOREIGN CURRENCY EXCHANGE 4,447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04447
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04447
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83290
IRS990ScheduleA/PublicSupportTotal509Amt022167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022167
IRS990ScheduleA/Total509Grp/TotalAmt022167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026614
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ENTITY WAS DISSOLVED ON APRIL 1, 2015 IN ACCORDANCE WITH THE GOVERNING DOCUMENTS. THERE WERE NO SIGNIFICANT ASSETS TO DISTRIBUTE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREIGN CURRENCY GAIN 3,806 MISC INCOME 641 TOTAL 4,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES AND FEES 89 MOBILE PHONES 1,077 EBOOKS 73 SUBSCRIPTIONS AND DUES 83 MISC 844 AIRFARES 161 ACCOM DOMESTIC 632 ACCOM O/S 389 MEALS OTHER DOMESTIC 5 COURSE FEE 18,000 NON-INVESTMENT DEPRECIATION 170 TOTAL 21,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRADE DEBTORS 108 0 TOTAL 108 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRADE CREDITORS 371 0 DUE TO PAYNE 695 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKING WITH GOVERNMENTS AND CORPORATIONS TO RESEARCH IMPROVEMENTS IN COMPLEX PROJECT MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03016567603
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CENTRE FOR COMPLEX
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT MANAGEMENT USA INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0010970423
ReturnHeader/Filer/PhoneNum03016567603
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 HAMPDEN LANE 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520954153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENDELSON & MENDELSON CPA'S A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012505 PARK POTOMAC AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208546805
ReturnHeader/PreparerPersonGrp/PhoneNum03016560001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L MENDELSON CPA
ReturnHeader/ReturnTs02016-10-26T08:06:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$26,614
Expenses
$28,536
Net income
-$1,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$26.6$28.5$1.92