Civic Intelligence

International Communications Association Inc.

990 • Fiscal year 2016 • EIN 13-3437197

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.DWYERCC.ORG
258 St Nicholas AvenueNew York, NY 10027

(212) 222-3060

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,801,598

Down $58,381 (-3.1%) from 2015

Net Assets

Down

$1,798,391

Down $60,212 (-3.2%) from 2015

Liabilities

Up

$3,207

Up $1,831 (+133%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin6th percentile

Revenue

Down

$99,807

Down $20,148 (-17%) from 2015

Expenses

Down

$160,019

Down $7,788 (-4.6%) from 2015

Net Income

Down

-$60,212

Down $12,360 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,596,813Liabilities 2011: $601Net Assets 2011: $2,596,2122011Assets 2012: $2,085,980Liabilities 2012: $1,585Net Assets 2012: $2,084,3952012Assets 2013: $1,961,653Liabilities 2013: $9,802Net Assets 2013: $1,951,8512013Assets 2014: $1,908,340Liabilities 2014: $1,885Net Assets 2014: $1,906,4552014Assets 2015: $1,859,979Liabilities 2015: $1,376Net Assets 2015: $1,858,6032015Assets 2016: $1,801,598Liabilities 2016: $3,207Net Assets 2016: $1,798,3912016Assets 2017: $1,763,082Liabilities 2017: $1,500Net Assets 2017: $1,761,5822017Assets 2018: $1,716,624Liabilities 2018: $101Net Assets 2018: $1,716,5232018Assets 2019: $1,673,381Liabilities 2019: $1,525Net Assets 2019: $1,671,8562019Assets 2020: $1,622,145Liabilities 2020: $1,840Net Assets 2020: $1,620,3052020Assets 2021: $1,560,639Liabilities 2021: $0Net Assets 2021: $1,560,6392021Assets 2022: $1,470,505Liabilities 2022: $0Net Assets 2022: $1,470,5052022Assets 2023: $142,194Liabilities 2023: $0Net Assets 2023: $142,1942023Assets 2024: $52,615Net Assets 2024: $52,6152024

Highlighted filing

2016

Assets$1,801,598
Liabilities$3,207
Net Assets$1,798,391
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $87,726Expenses 2011: $784,302Net Income 2011: -$696,5762011Revenue 2012: $76,780Expenses 2012: $588,597Net Income 2012: -$511,8172012Revenue 2013: $71,392Expenses 2013: $101,095Net Income 2013: -$29,7032013Revenue 2014: $95,270Expenses 2014: $140,666Net Income 2014: -$45,3962014Revenue 2015: $119,955Expenses 2015: $167,807Net Income 2015: -$47,8522015Revenue 2016: $99,807Expenses 2016: $160,019Net Income 2016: -$60,2122016Revenue 2017: $80,434Expenses 2017: $117,243Net Income 2017: -$36,8092017Revenue 2018: $97,022Expenses 2018: $142,081Net Income 2018: -$45,0592018Revenue 2019: $78,071Expenses 2019: $122,738Net Income 2019: -$44,6672019Revenue 2020: $26,680Expenses 2020: $78,231Net Income 2020: -$51,5512020Revenue 2021: $445,410Expenses 2021: $505,076Net Income 2021: -$59,6662021Revenue 2022: $10,511Expenses 2022: $100,645Net Income 2022: -$90,1342022Revenue 2023: $58,557Expenses 2023: $56,400Net Income 2023: $2,1572023Revenue 2024: $62,242Expenses 2024: $100,949Net Income 2024: -$38,7072024

Highlighted filing

2016

Revenue$99,807
Expenses$160,019
Net Income-$60,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$99,807
Mission and Program Overview

Mission

The organization is dedicated to

The organization is dedicated to preserving, celebrating and documenting harlem's history and traditions through original exhibitions, live performances, educational and community programming for inter-generational audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,702,998$1,649,780▼ $53,218
Cash and Non-Interest-Bearing Accounts$6,981$1,818▼ $5,163
Total Assets$1,859,979$1,801,598▼ $58,381
Other Assets Total$150,000$150,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,376$3,207▲ $1,831
Total Liabilities$1,376$3,207▲ $1,831
Net Assets / Fund Balance
Unrestricted Net Assets$1,858,603$1,798,391▼ $60,212
Total Net Assets Fund Balance$1,858,603$1,798,391▼ $60,212
Total Liabilities and Net Assets / Fund Balance$1,859,979$1,801,598▼ $58,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,000$360,000$1,600,000
Leasehold Improvements$409,780$118,969$528,749
Other Land Buildings-$320,955$320,955
Equipment-$192,382$192,382
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Cliff FrazierPresident
Ademola OlugebefolaVice President
Jihad MuhammadBoard Member
Neema BarnettBoard Member
Rafee KamaalBoard Member
Russel SchulerBoard Member
Vincent DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,807
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$53,219$0$53,219
Occupancy$21,275$1,120$0$22,395
Other Expenses$12,729$4,472$0$17,201
All Other Expenses$3,595$2,148$0$5,743
Fees for Services Legal$0$5,080$0$5,080
Fees for Services Accounting$0$3,735$0$3,735
Information Technology$912$1,697$0$2,609
Insurance$0$2,271$0$2,271
Office Expenses$0$1,340$0$1,340
Travel$733$129$0$862
Total Functional Expenses$82,752$77,267$0$160,019
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
International Communications Assoc
EIN
13-3437197
Phone
2122223060
Address
258 ST NICHOLAS AVENUE, NEW YORK, NY 10027

Signing Officer

Name
Cliff Frazier
Title
President
Phone
2122223060
Signed
2017-05-15

Organization Details

Principal Officer
Cliff Frazier
Formed
1987
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Maligu Associates LLC
Address
779 Bergen Ave Suite 202, Jersey City, NJ 07306-4552
Preparer
Bernard Mensah CPA
Phone
2014336095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's governing board review completed”

Pt VI, Line 11B

“Form 990 for accuracy, completeness and compliance.”

Pt VI, Line 18

“The organization's documents are available for”

Pt VI, Line 18

“INSPECTION UPON REQUEST.”

Pt XII, Line 2C

“The board conducts an independent financial review at”

Pt XII, Line 2C

“The end of the fiscal year.”

Pt VI, Line 12C

“The board conducts an annual conflict of interest policy”

Pt VI, Line 12C

“Review and adopt best practices”

Form 990, Part IX, Line 24E

“Postage 1039. 1039. 0. 0.”

Form 990, Part IX, Line 24E

“Fees & charges 2148. 0. 2148. 0.”

Form 990, Part IX, Line 24E

“Supplies 2556. 2556. 0. 0.”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462739
IRS990ScheduleA/TotalSupportAmt0462739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01240000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0409780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0528749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0320955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01649780
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BOARD REVIEW COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 FOR ACCURACY, COMPLETENESS AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CONDUCTS AN INDEPENDENT FINANCIAL REVIEW AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE END OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD CONDUCTS AN ANNUAL CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVIEW AND ADOPT BEST PRACTICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 1039. 1039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES & CHARGES 2148. 0. 2148. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 2556. 2556. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01859979
IRS990/TotalAssetsEOYAmt01801598
IRS990/TotalAssetsGrp/BOYAmt01859979
IRS990/TotalAssetsGrp/EOYAmt01801598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01376
IRS990/TotalLiabilitiesEOYAmt03207
IRS990/TotalLiabilitiesGrp/BOYAmt01376
IRS990/TotalLiabilitiesGrp/EOYAmt03207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01858603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01798391
IRS990/TotalProgramServiceExpensesAmt082752
IRS990/TotalProgramServiceRevenueAmt099807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099807
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01859979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01801598
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0129
IRS990/TravelGrp/ProgramServicesAmt0733
IRS990/TravelGrp/TotalAmt0862
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01858603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01798391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0258 ST NICHOLAS AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DWYERCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122223060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL COMMUNICATIONS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0133437197
ReturnHeader/Filer/PhoneNum02122223060
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 ST NICHOLAS AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFC02D443EACA03170F4722BA8C1542926AF0C83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFC02D443EACA03170F4722BA8C1542926AF0C83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.117.48.35
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:58:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maligu Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0779 Bergen Ave Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jersey City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0073064552
ReturnHeader/PreparerPersonGrp/PhoneNum02014336095
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD MENSAH CPA
ReturnHeader/ReturnTs02017-11-15T16:58:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,598
Liabilities
$3,207
Net assets
$1,798,391
Revenue
$99,807
Expenses
$160,019
Net income
-$60,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.06$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.01$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.45$0.51$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.03$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.08$0.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.10$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.10$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.10$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.07$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$2.08$0.08$0.59$0.51
2011Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.09$0.78$0.70