Civic Intelligence

Ica Group Incorporated

990 • Fiscal year 2017 • EIN 04-2628399

Jun 01, 2016 to May 31, 2017 • Filed on Apr 11, 2018

74 King StreetNorthampton, MA 01060

(617) 232-8765

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$162,610

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$460,408

Up $104,434 (+29%) from 2016

Net Assets

Up

$396,010

Up $122,621 (+45%) from 2016

Liabilities

Down

$64,398

Down $18,187 (-22%) from 2016

Revenue

Up

$1,094,606

Up $436,384 (+66%) from 2016

Expenses

Up

$971,985

Up $316,538 (+48%) from 2016

Net Income

Up

$122,621

Up $119,846 (+4319%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $520,259Liabilities 2011: $76,718Net Assets 2011: $443,5412011Assets 2012: $527,050Liabilities 2012: $76,826Net Assets 2012: $450,2242012Assets 2013: $553,260Liabilities 2013: $108,730Net Assets 2013: $444,5302013Assets 2014: $381,065Liabilities 2014: $111,736Net Assets 2014: $269,3292014Assets 2015: $325,746Liabilities 2015: $55,132Net Assets 2015: $270,6142015Assets 2016: $355,974Liabilities 2016: $82,585Net Assets 2016: $273,3892016Assets 2017: $460,408Liabilities 2017: $64,398Net Assets 2017: $396,0102017Assets 2018: $731,561Liabilities 2018: $105,680Net Assets 2018: $625,8812018Assets 2019: $1,573,799Liabilities 2019: $103,965Net Assets 2019: $1,469,8342019Assets 2020: $1,493,282Liabilities 2020: $539,142Net Assets 2020: $954,1402020Assets 2021: $1,252,138Liabilities 2021: $530,144Net Assets 2021: $721,9942021Assets 2022: $987,983Liabilities 2022: $591,021Net Assets 2022: $396,9622022Assets 2023: $1,576,070Liabilities 2023: $871,854Net Assets 2023: $704,2162023Assets 2024: $883,166Liabilities 2024: $854,087Net Assets 2024: $29,0792024

Highlighted filing

2017

Assets$460,408
Liabilities$64,398
Net Assets$396,010

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $486,9892011Revenue 2012: $372,971Expenses 2012: $548,709Net Income 2012: -$175,7382012Revenue 2013: $535,129Expenses 2013: $540,823Net Income 2013: -$5,6942013Revenue 2014: $429,995Expenses 2014: $605,196Net Income 2014: -$175,2012014Revenue 2015: $587,734Expenses 2015: $586,449Net Income 2015: $1,2852015Revenue 2016: $658,222Expenses 2016: $655,447Net Income 2016: $2,7752016Revenue 2017: $1,094,606Expenses 2017: $971,985Net Income 2017: $122,6212017Revenue 2018: $1,503,091Expenses 2018: $1,273,220Net Income 2018: $229,8712018Revenue 2019: $2,501,476Expenses 2019: $1,657,523Net Income 2019: $843,9532019Revenue 2020: $1,937,025Expenses 2020: $2,452,719Net Income 2020: -$515,6942020Revenue 2021: $1,813,258Expenses 2021: $2,045,404Net Income 2021: -$232,1462021Revenue 2022: $198,354Expenses 2022: $132,235Net Income 2022: $66,1192022Revenue 2023: $1,973,126Expenses 2023: $1,882,197Net Income 2023: $90,9292023Revenue 2024: $1,258,872Expenses 2024: $1,934,009Net Income 2024: -$675,1372024

Highlighted filing

2017

Revenue$1,094,606
Expenses$971,985
Net Income$122,621
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,094,606
Mission and Program Overview

Mission

The ica group's mission is to change the nature of work by advancing businesses and institutions that center worker voice, grow worker wealth, and build worker power.

The ica group supports the development of employee owned and community owned businesses. Additionally, ica provides analysis and support to not-for-profit corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$214,000-
Cash and Non-Interest-Bearing Accounts$109,933$129,480▲ $19,547
Savings and Temporary Cash Investments-$83,425-
Accounts Receivable$218,764$21,919▼ $196,845
Prepaid Expenses and Deferred Charges-$5,984-
Total Assets$355,974$460,408▲ $104,434
Other Assets Total$27,277$5,600▼ $21,677
Liabilities
Accounts Payable and Accrued Expenses$79,397$64,398▼ $14,999
Other Liabilities$3,188$0▼ $3,188
Total Liabilities$82,585$64,398▼ $18,187
Net Assets / Fund Balance
Unrestricted Net Assets$243,389$201,914▼ $41,475
Temporarily Rstr Net Assets$30,000$194,096▲ $164,096
Total Net Assets Fund Balance$273,389$396,010▲ $122,621
Total Liabilities and Net Assets / Fund Balance$355,974$460,408▲ $104,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HammerDirector & Executive DirectorFT$85,000-$85,000
Janet Van LiereDirector & Director Community JobsFT$76,125-$76,125
Gerardo EspinozaDirector & Ed LeafFT$56,350$106,260$56,350

Board Members and Trustees

NameTitle
Rand WilsonChairman
Christina ClampDirector
Melissa HooverDirector
Alexander PyleClerk
Pedro ArceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,446
Program Service Revenue
$684,119
Investment Income
$41
Other Revenue
$0
All Other Contributions
$409,072
Change in Net Assets
$122,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,757
Total Revenue per Audited Statements
$1,096,363
Total Revenue per Form 990
$1,094,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,862
Other Expenses$347,123
Total Fundraising Expense$7,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,970$21,062$4,212$421,244
Conferences and Meetings$97,339--$97,339
Current Officers, Directors, Trustees, and Key Employees$79,900$4,250$850$85,000
Other Employee Benefits$69,507$3,697$739$73,943
Occupancy$52,959$2,817$563$56,339
Travel$48,125--$48,125
Payroll Taxes$41,994$2,234$447$44,675
Fees for Services Accounting$40,227$2,163$865$43,255
Office Expenses$21,870$1,164$232$23,266
Other Expenses$66,219$11,072-$11,072
Fees for Services Legal$1,403$75$30$1,508
Total Functional Expenses$915,513$48,534$7,938$971,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$973,742
Expenses per Audited Statements$971,985
Total Expenses per Form 990$971,985
Expenses Not Reported on Form 990$1,757
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members. The members are permanent part-time and full-time employees of the ica group that have been employed at least six months and approved by two-thirds of the membership.

Form 990, Part VI, Section A, Line 7A

The members elect the board of directors.

Form 990, Part VI, Section B, Line 11B

The board of directors review and approve the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

At the annual meeting all officers are required to submit a written conflict of interest disclosure form. The conflict of interest policy pertains to all employees and directors of the organization.

Form 990, Part VI, Section B, Line 15A

Annually, a subcommittee of independent directors reviews the executive director's compensation and evaluates the appropriateness in the context of compensation for not for profit executives with similar responsibilities in the same geographic area. The subcommittee keeps a record of its conclusions.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Ica Group Inc
EIN
04-2628399
Phone
6172328765
Address
74 KING STREET, NORTHAMPTON, MA 01060

Signing Officer

Name
David Hammer
Title
Executive Director
Phone
6172328765
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hammer
Formed
1978
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's process for providing oversight of the audit and the selection of an independent auditor has not changed during the tax year.

Raw XML AppendixShowing 400 of 504 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.

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IRS990/ActivityOrMissionDesc0THE ICA GROUP SUPPORTS THE DEVELOPMENT OF EMPLOYEE OWNED AND COMMUNITY OWNED BUSINESSES. ADDITIONALLY, ICA PROVIDES ANALYSIS AND SUPPORT TO NOT-FOR-PROFIT CORPORATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & ED LEAF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & DIRECTOR COMMUNITY JOBS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE ALTERNATIVE STAFFING AS A MEANS TO CREATE JOBS FOR LOW INCOME COMMUNITIES AND PROVIDE TECHNICAL ASSISTANCE TO ALTERNATIVE STAFFING ORGANIZATIONS. ICA DEVELOPED AND MANAGES THE ALTERNATIVE STAFFING ALLIANCE, AN ASSOCIATION OF OVER TWO DOZEN ALTERNATIVE STAFFING AGENCIES. ICA PROVIDES A RANGE OF SERVICES TO SUPPORT THE FIELD OF PRACTICE, INCLUDING RESEARCH, EDUCATION, AND MANAGEMENT TROUBLESHOOTING. IN THE PAST YEAR, ALTERNATIVE STAFFING AGENCIES THAT WE WORKED WITH PLACED A SIGNIFICANT NUMBER OF INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT IN PAID WORK POSITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0260765
IRS990/PYOtherRevenueAmt021550
IRS990/PYProgramServiceRevenueAmt0534912
IRS990/PYRevenuesLessExpensesAmt02775
IRS990/PYSalariesCompEmpBnftPaidAmt0394682
IRS990/PYTotalExpensesAmt0655447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0639316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01559263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0684119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01745337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01086
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03104600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0200000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535083
IRS990ScheduleA/Total509Grp/TotalAmt03304600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01094606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0658222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03305686
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01757
IRS990ScheduleD/DonatedServicesUseFcltsAmt01757
IRS990ScheduleD/ExpensesNotReportedAmt01757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0971985
IRS990ScheduleD/RevenueNotReportedAmt01757
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01094606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0971985
IRS990ScheduleD/TotalRevenuePerForm990Amt01094606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973742
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt056350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0106260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERARDO ESPINOZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & ED LEAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt056350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0106260
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. THE MEMBERS ARE PERMANENT PART-TIME AND FULL-TIME EMPLOYEES OF THE ICA GROUP THAT HAVE BEEN EMPLOYED AT LEAST SIX MONTHS AND APPROVED BY TWO-THIRDS OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING ALL OFFICERS ARE REQUIRED TO SUBMIT A WRITTEN CONFLICT OF INTEREST DISCLOSURE FORM. THE CONFLICT OF INTEREST POLICY PERTAINS TO ALL EMPLOYEES AND DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, A SUBCOMMITTEE OF INDEPENDENT DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND EVALUATES THE APPROPRIATENESS IN THE CONTEXT OF COMPENSATION FOR NOT FOR PROFIT EXECUTIVES WITH SIMILAR RESPONSIBILITIES IN THE SAME GEOGRAPHIC AREA. THE SUBCOMMITTEE KEEPS A RECORD OF ITS CONCLUSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PROCESS FOR PROVIDING OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL ENTERPRISE ASSISTANCE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042763724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LENDING TO COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01330 BEACON STREET SUITE 355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002446
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.85$0.03$1.26$1.93$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.87$0.70$1.97$1.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.59$0.40$0.20$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.53$0.72$1.81$2.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.54$0.95$1.94$2.45$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$2.50$1.66$0.84
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.63$1.50$1.27$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.09$0.97$0.12
2016Summary only. Only limited summary data is available for this year.$0.36$0.08$0.27$0.66$0.66$0.00
2015Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$0.59$0.59$0.00
2014Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$0.43$0.61$0.18
2013Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$0.54$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$0.37$0.55$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$0.49