Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2013 • EIN 11-3655131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$172,312
Up $18,016 (+12%) from 2012
Net Assets
Down$121,276
Down $25,256 (-17%) from 2012
Liabilities
Up$51,036
Up $43,272 (+557%) from 2012
Revenue
$31,594
No earlier filing loaded for comparison.
Expenses
Down$56,850
Down $4,002 (-6.6%) from 2012
Net Income
-$25,256
No earlier filing loaded for comparison.
The mission of interlocking communities, inc.(ici) is to address issues arising from poverty and lack of job skills for non-english speaking residents in gwinnett county. The programs offered by ici are educational and target high risk, school age children and their families.
The mission of Interlocking Communities, Inc. (ICI) is to address issues arising from poverty and lack of job skills for non-English speaking residents in Gwinnett County. The programs offered by ICI are educational and target high risk, school age children and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $106,091 | $106,091 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $43,139 | $61,455 | ▲ $18,316 |
| Accounts Receivable | $300 | - | - |
| Total Assets | $154,296 | $172,312 | ▲ $18,016 |
| Other Assets Total | $4,766 | $4,766 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,097 | $47,369 | ▲ $43,272 |
| Other Liabilities | $3,667 | $3,667 | → $0 |
| Total Liabilities | $7,764 | $51,036 | ▲ $43,272 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $146,532 | $121,276 | ▼ $25,256 |
| Total Net Assets Fund Balance | $146,532 | $121,276 | ▼ $25,256 |
| Total Liabilities and Net Assets / Fund Balance | $154,296 | $172,312 | ▲ $18,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,766 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louise Radloff | Executive Director | PT | $5,394 | $5,394 |
| Shari Simmons | President | PT | $4,021 | $4,021 |
| Name | Title |
|---|---|
| Jeimi Montalvo | At large advisory committee |
| Alicia Caldwell | Member |
| David Swanson | Member |
| Doug Scheel | Member |
| Hugh Floyd | Member |
| Julie Crosby | Member |
| Kathleen Marks | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $45,155 |
| Other Expenses | $11,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,486 | $4,200 | - | $41,686 |
| Payroll Taxes | $2,775 | $694 | - | $3,469 |
| Insurance | $1,579 | - | - | $1,579 |
| Other Expenses | $500 | $1,790 | - | $500 |
| Fees for Services Other | $374 | - | - | $374 |
| Travel | - | $281 | - | $281 |
| Interest | - | $13 | - | $13 |
| Total Functional Expenses | $49,872 | $6,978 | $0 | $56,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custodial | $3,667 |
“Wallace Marks - Husband of Secretary/Treasurer Kathleen MarksKathleen Marks - Daughter of President Shari Simmons”
“The organization is made up of members, who are also directors, who each have one vote.”
“When the company elects to appoint additional members, the Executive Committee discusses likely candidates and then inquires with them if they are interested. A vote is then taken at the annual meeting regarding the membership of each candidate.”
“The Executive Committee reviews form 990 before being submitted through an accountant.”
“There is a formal conflict of interest policy. Each year at the annual meeting, all board members are required to sign the policy and renew their pledge to keep the company informed of potential or actual conflicts. They also require this of their employees.”
“The President and the Executive Director discuss, annually, the salaries that are offered to each employee. Salaries have been raised, and sometimes, not raised, but never have they been lowered.”
“Other officer's compensation is discussed by the President and Executive Director first then goes to the Board if authorization is needed.”
“Part VI, Section B, 11BPrevious issues have made us aware of a very important fact; responsibility for the filing lies with us. We will no longer simply accept the filing as presented by our preparer. This year we reviewed Form 990 before submitting it through our accountant.Part VI, Section C, 19We are prepared to provide these documents to anyone who submits a written request. We have seen copies of our 990 posted on various charity-watching websites. We have just finished our website and will make these documents available to the public on our website. ceipt of a written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Interlocking Communities, Inc. (ICI) is to address issues arising from poverty and lack of job skills for non-English speaking residents in Gwinnett County. The programs offered by ICI are educational and target high risk, school age children and their families. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shari Simmons |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4045431959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1122 Hopedale Ln |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Lawrenceville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 300437104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4208 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 11695 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45155 |
| IRS990/CYTotalExpensesAmt | 0 | 56850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Teaching English to Speakers of Other Languages (ESOL) - This program is offered during the regular school year and utilizes curriculum by the State of Georgia. Three to four certified school teachers conduct weekly sessions to improve the students' ability to understand and speak English. Approximately 60-100 people from various countries participate in this program annually. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 374 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shari Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Louise Radloff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathleen Marks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alicia Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeimi Montalvo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julie Crosby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hugh Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Doug Scheel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Swanson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | At large advisory committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4208 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 27386 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 31594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1579 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InterestGrp/TotalAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Interlocking Communities, Inc. (ICI) is to address issues arising from poverty and lack of job skills for non-English speaking residents in Gwinnett County. The programs offered by ICI are educational and target high risk, school age children and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4766 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4766 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Custodial Release |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41686 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3469 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Shari Simmons |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Gateway/CRCT Assistance Program (GCAP) - This program focuses on teaching mandatory testing skills to elementary school students who have been identified as high-risk. This program is offered weekly for the 8-weeks prior to administering the CRCT statewide standardized test. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52856 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 11589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49238 |
| IRS990/PYTotalExpensesAmt | 0 | 60852 |
| IRS990/PYTotalRevenueAmt | 0 | 52856 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106091 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 259992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6794 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 225563 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34429 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 259992 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 266786 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4766 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Custodial |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4766 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3667 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Wallace Marks - Husband of Secretary/Treasurer Kathleen MarksKathleen Marks - Daughter of President Shari Simmons |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization is made up of members, who are also directors, who each have one vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | When the company elects to appoint additional members, the Executive Committee discusses likely candidates and then inquires with them if they are interested. A vote is then taken at the annual meeting regarding the membership of each candidate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Committee reviews form 990 before being submitted through an accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There is a formal conflict of interest policy. Each year at the annual meeting, all board members are required to sign the policy and renew their pledge to keep the company informed of potential or actual conflicts. They also require this of their employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The President and the Executive Director discuss, annually, the salaries that are offered to each employee. Salaries have been raised, and sometimes, not raised, but never have they been lowered. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other officer's compensation is discussed by the President and Executive Director first then goes to the Board if authorization is needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Part VI, Section B, 11BPrevious issues have made us aware of a very important fact; responsibility for the filing lies with us. We will no longer simply accept the filing as presented by our preparer. This year we reviewed Form 990 before submitting it through our accountant.Part VI, Section C, 19We are prepared to provide these documents to anyone who submits a written request. We have seen copies of our 990 posted on various charity-watching websites. We have just finished our website and will make these documents available to the public on our website. ceipt of a written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 154296 |
| IRS990/TotalAssetsEOYAmt | 0 | 172312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 154296 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 172312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 31594 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6978 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 49872 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 56850 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146532 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121276 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 49872 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9415 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 31594 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 154296 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 172312 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/TravelGrp/TotalAmt | 0 | 281 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 146532 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 121276 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1122 Hopedale Ln |
| IRS990/USAddress/City | 0 | Lawrenceville |
| IRS990/USAddress/State | 0 | GA |
| IRS990/USAddress/ZIPCode | 0 | 300437104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.icieducates.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shari Simmons |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4045431959 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Interlocking Communities Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 113655131 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1122 Hopedale Lane |
| ReturnHeader/Filer/USAddress/City | 0 | Lawrenceville |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 300437014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454636144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Davidas Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1002 Jonathan Ln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Tucker |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 300841519 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704931723 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Davida L Baker |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-27T18:19:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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