Civic Intelligence

Ica Group Incorporated

990 • Fiscal year 2019 • EIN 04-2628399

Jun 01, 2018 to May 31, 2019 • Filed on Apr 09, 2020

Organization ProfileWWW.ICAGROUP.ORG
136 West Street No 1Northampton, MA 01060

(617) 232-8765

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$139,652

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,573,799

Up $842,238 (+115%) from 2018

Net Assets

Up

$1,469,834

Up $843,953 (+135%) from 2018

Liabilities

Down

$103,965

Down $1,715 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

Up

$2,501,476

Up $998,385 (+66%) from 2018

Expenses

Up

$1,657,523

Up $384,303 (+30%) from 2018

Net Income

Up

$843,953

Up $614,082 (+267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$1,573,799
Liabilities$103,965
Net Assets$1,469,834
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$2,501,476
Expenses$1,657,523
Net Income$843,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$2,501,476
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
Cash and Non-Interest-Bearing Accounts$348,482$931,003▲ $582,521
Pledges and Grants Receivable$280,455$468,038▲ $187,583
Accounts Receivable$74,679$140,871▲ $66,192
Prepaid Expenses and Deferred Charges$13,496$10,194▼ $3,302
Investments Other Securities-$10,088-
Land, Buildings, and Equipment, Net$10,482$6,485▼ $3,997
Savings and Temporary Cash Investments$367$332▼ $35
Investments Program Related-$0-
Total Assets$731,561$1,573,799▲ $842,238
Other Assets Total$3,600$6,788▲ $3,188
Liabilities
Accounts Payable and Accrued Expenses$101,680$103,965▲ $2,285
Deferred Revenue$4,000--
Total Liabilities$105,680$103,965▼ $1,715
Net Assets / Fund Balance
Temporarily Rstr Net Assets$196,545$1,420,123▲ $1,223,578
Unrestricted Net Assets$429,336$49,711▼ $379,625
Total Net Assets Fund Balance$625,881$1,469,834▲ $843,953
Total Liabilities and Net Assets / Fund Balance$731,561$1,573,799▲ $842,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,485$5,505$11,990
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerardo EspinozaDirector & Ed LeafFT-$139,652$139,652
David HammerDirector & Executive DirecFT$120,167-$120,167
Janet Van LiereDirector & Director CommunFT$83,062-$83,062

Board Members and Trustees

NameTitle
Rand WilsonChairman
Damilola OdetolaVice President
Jose Luis Rojas VillarrealVice President
Christina ClampDirector
Melissa HooverDirector
Alexander PyleClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,525
Program Service Revenue
$939,863
Investment Income
$88
Other Revenue
$0
All Other Contributions
$1,561,525
Change in Net Assets
$843,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,501,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,501,476
Total Revenue per Form 990
$2,501,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,155
Other Expenses$665,368
Total Fundraising Expense$5,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,497$25,000-$703,497
Current Officers, Directors, Trustees, and Key Employees$112,957$6,008$1,202$120,167
Travel$108,371-$1,328$109,699
Other Employee Benefits$92,695$4,931$986$98,612
Occupancy$74,079$3,940$788$78,807
Payroll Taxes$65,686$3,494$699$69,879
Conferences and Meetings$68,819--$68,819
Advertising$44,919--$44,919
Office Expenses$23,352$3,815$248$27,415
Other Expenses$11,526$1,752-$13,278
Fees for Services Accounting-$7,700-$7,700
Depreciation Depletion$3,757$200$40$3,997
Fees for Services Legal$3,100--$3,100
Total Functional Expenses$1,538,942$113,290$5,291$1,657,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,657,523
Total Expenses per Audited Statements$1,657,523
Total Expenses per Form 990$1,657,523
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
136 WEST STREET NO 1, NORTHAMPTON, MA 01060

Signing Officer

Name
David Hammer
Title
Executive Director
Phone
6172328765
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hammer
Formed
1978
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
6
Employees
14
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 511 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 COMMUN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR & EXECUTIVE DIREC
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IRS990/OtherExpensesGrp/ProgramServicesAmt211526
IRS990/OtherExpensesGrp/TotalAmt0226440
IRS990/OtherExpensesGrp/TotalAmt181194
IRS990/OtherExpensesGrp/TotalAmt213278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03494
IRS990/PayrollTaxesGrp/ProgramServicesAmt065686
IRS990/PayrollTaxesGrp/TotalAmt069879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010194
IRS990/PrincipalOfficerNm0DAVID HAMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ALTERNATIVE STAFF FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0916293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0916293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123570
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/ExpenseAmt055121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0335828
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0782371
IRS990/PYRevenuesLessExpensesAmt0229871
IRS990/PYSalariesCompEmpBnftPaidAmt0937392
IRS990/PYTotalExpensesAmt01273220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01503091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0843953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0916293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0349325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0679264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01578589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01561525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0720714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03079912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0939863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0782371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0556462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03264946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72290
IRS990ScheduleA/PublicSupportPY509Pct00.92740
IRS990ScheduleA/PublicSupportTotal509Amt04587117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0503477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0704264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01757741
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0154152
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0179152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02501388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01503085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01094565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0658193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587627
IRS990ScheduleA/Total509Grp/TotalAmt06344858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02501476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01503091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01094606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0658222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06345129
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/EquipmentGrp/BookValueAmt06485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01657523
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02501476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06485
IRS990ScheduleD/TotalExpensesPerForm990Amt01657523
IRS990ScheduleD/TotalRevenuePerForm990Amt02501476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02501476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01657523
IRS990/ScheduleJRequiredInd00
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 11
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,573,799
Liabilities
$103,965
Net assets
$1,469,834
Revenue
$2,501,476
Expenses
$1,657,523
Net income
$843,953
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