Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$386,478
Down $36,461 (-8.6%) from 2017
Net Assets
Down$339,543
Down $61,614 (-15%) from 2017
Liabilities
Up$46,935
Up $25,153 (+115%) from 2017
Revenue
Down$806,427
Down $90,458 (-10%) from 2017
Expenses
Down$868,041
Down $42,519 (-4.7%) from 2017
Net Income
Down-$61,614
Down $47,939 (-351%) from 2017
icouldbe.org, Inc.'s mission is to provide at-risk middle and high school students with an online community of professional mentors, empowering teens to stay in school, plan for future careers, and achieve in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $243,736 | $379,495 | ▲ $135,759 |
| Pledges and Grants Receivable | $10,370 | - | - |
| Prepaid Expenses and Deferred Charges | $3,060 | $3,060 | → $0 |
| Savings and Temporary Cash Investments | $162,773 | $923 | ▼ $161,850 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $422,939 | $386,478 | ▼ $36,461 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,782 | $46,935 | ▲ $25,153 |
| Total Liabilities | $21,782 | $46,935 | ▲ $25,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $401,157 | $339,543 | ▼ $61,614 |
| Total Net Assets Fund Balance | $401,157 | $339,543 | ▼ $61,614 |
| Total Liabilities and Net Assets / Fund Balance | $422,939 | $386,478 | ▼ $36,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $27,812 | $27,812 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Siegelman | COO | FT | $125,300 | $9,814 | $135,114 |
| Catherine Schrauth | Executive Director | FT | $106,928 | $9,814 | $116,742 |
| Name | Title |
|---|---|
| Rachel Dubois | Chair |
| Jeremy Weinstein | Vice Chair/secretary/treasurer |
| Ashley Morse | Board Member |
| Tim Jones | Board Member |
| Dana Obrentz | Board Member (left in Fy18) |
| Pedro Jose Garcia | Board Member (left in Fy18) |
| Rolando Brown | Board Member (left in Fy18) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| William Silverman | Website Development | 64 IRWIN PLACE, Huntington, NY 11743 | $140,690 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $589,401 |
| Other Expenses | $278,640 |
| Total Fundraising Expense | $54,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $229,826 | $24,934 | $18,516 | $273,276 |
| Current Officers, Directors, Trustees, and Key Employees | $202,090 | $22,154 | $16,717 | $240,961 |
| Information Technology | $177,369 | $1,923 | $9,830 | $189,122 |
| Payroll Taxes | $31,752 | $3,909 | $3,442 | $39,103 |
| Other Employee Benefits | $29,282 | $3,605 | $3,174 | $36,061 |
| Occupancy | $21,340 | $726 | $726 | $22,792 |
| Office Expenses | $15,263 | $4,734 | $1,228 | $21,225 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Travel | $6,732 | - | $354 | $7,086 |
| Conferences and Meetings | $5,845 | - | $303 | $6,148 |
| Insurance | $4,152 | $450 | $334 | $4,936 |
| Advertising | $2,733 | - | $145 | $2,878 |
| Fees for Services Other | $1,740 | $62 | $47 | $1,849 |
| Other Expenses | $20 | $97 | $3 | $120 |
| Total Functional Expenses | $735,622 | $77,600 | $54,819 | $868,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have committees with authority to act on behalf of the governing body.”
“Form 990 is reviewed by management and is then sent to the board of directors for approval. The board of directors is given one week to review the form 990 and respond. If changes are required, the organization will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”
“Upon joining the board of directors and annually thereafter, each member of the board of directors shall sign the icoulbe.org inc. Conflict of interest disclosure policy. The annual signing will occur on january 1 of each year of membership on the board of directors. Immediately upon election or appointment to the board, all directors shall disclose any relevant interest which may pose conflict of interest questions. Disclosure shall include any interest, financial or otherwise, in any corporation, organization, or partnership which provides professional or other services to the corporation. Disclosure statements shall be available to any director of the corporation on request. When any matter comes before the board or any committee of the board in which a director has an interest, that interest shall be immediately disclosed to the board or committee. No director shall vote on any matter in which he or she has an interest.”
“Performance review and comparable data are used by the board when determining and approving the compensation of officers and key employees. The process was last conducted and documented in 2017.”
“Upon request, the organization makes available to the public its governing documents, conflict of interest policy, and financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ICOULDBE.ORG, INC.'S MISSION IS TO PROVIDE AT-RISK MIDDLE AND HIGH SCHOOL STUDENTS WITH AN ONLINE COMMUNITY OF PROFESSIONAL MENTORS, EMPOWERING TEENS TO STAY IN SCHOOL, PLAN FOR FUTURE CAREERS, AND ACHIEVE IN LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 145 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2878 |
| IRS990/AllOtherContributionsAmt | 0 | 657906 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHERINE SCHRAUTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6467348133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 154 GRAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16717 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240961 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 303 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5845 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140690 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 64 IRWIN PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11743 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WILLIAM SILVERMAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEBSITE DEVELOPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 657906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 308 |
| IRS990/CYOtherExpensesAmt | 0 | 278640 |
| IRS990/CYOtherRevenueAmt | 0 | 608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 589401 |
| IRS990/CYTotalExpensesAmt | 0 | 868041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54819 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 806427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE ELECTRONICAL MENTORING OF HIGH SCHOOL STUDENTS TOWARDS DIFFERENT CAREER CHOICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 735622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 47 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1849 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 9814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEDRO JOSE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA OBRENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROLANDO BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE SCHRAUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY SIEGELMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 106928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 125300 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (LEFT IN FY18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (LEFT IN FY18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (LEFT IN FY18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 806427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9830 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 177369 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 189122 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 334 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4936 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27812 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ICOULDBE.ORG, INC.'S MISSION IS TO PROVIDE AT-RISK MIDDLE AND HIGH SCHOOL STUDENTS WITH AN ONLINE COMMUNITY OF PROFESSIONAL MENTORS, EMPOWERING TEENS TO STAY IN SCHOOL, PLAN FOR FUTURE CAREERS, AND ACHIEVE IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 401157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 339543 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 726 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22792 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1228 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15263 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21225 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3174 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36061 |
| IRS990/OtherExpensesGrp/Desc | 0 | NONCAPITALIZED PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 1 | MENTOR BACKGROUND CHECK |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 608 |
| IRS990/OtherRevenueTotalAmt | 0 | 608 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273276 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3442 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39103 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10370 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3060 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE SCHRAUTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | E-MENTORING SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 742606 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 419 |
| IRS990/PYOtherExpensesAmt | 0 | 274458 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 636102 |
| IRS990/PYTotalExpensesAmt | 0 | 910560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 896885 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 147605 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162773 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 923 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 525000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 465027 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 532797 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2089324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 657906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 742606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2889331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 147605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 153860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 780714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2007 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 608 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1350 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1958 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.43020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.52760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1580721 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 525000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 500000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 465027 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 532797 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2089324 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 805511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 896466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1067738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 741826 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3670045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 806427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 896885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1068287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 743623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3674010 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27812 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27812 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY MANAGEMENT AND IS THEN SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS IS GIVEN ONE WEEK TO REVIEW THE FORM 990 AND RESPOND. IF CHANGES ARE REQUIRED, THE ORGANIZATION WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON JOINING THE BOARD OF DIRECTORS AND ANNUALLY THEREAFTER, EACH MEMBER OF THE BOARD OF DIRECTORS SHALL SIGN THE ICOULBE.ORG INC. CONFLICT OF INTEREST DISCLOSURE POLICY. THE ANNUAL SIGNING WILL OCCUR ON JANUARY 1 OF EACH YEAR OF MEMBERSHIP ON THE BOARD OF DIRECTORS. IMMEDIATELY UPON ELECTION OR APPOINTMENT TO THE BOARD, ALL DIRECTORS SHALL DISCLOSE ANY RELEVANT INTEREST WHICH MAY POSE CONFLICT OF INTEREST QUESTIONS. DISCLOSURE SHALL INCLUDE ANY INTEREST, FINANCIAL OR OTHERWISE, IN ANY CORPORATION, ORGANIZATION, OR PARTNERSHIP WHICH PROVIDES PROFESSIONAL OR OTHER SERVICES TO THE CORPORATION. DISCLOSURE STATEMENTS SHALL BE AVAILABLE TO ANY DIRECTOR OF THE CORPORATION ON REQUEST. WHEN ANY MATTER COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD OR COMMITTEE. NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS AN INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERFORMANCE REVIEW AND COMPARABLE DATA ARE USED BY THE BOARD WHEN DETERMINING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE PROCESS WAS LAST CONDUCTED AND DOCUMENTED IN 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 422939 |
| IRS990/TotalAssetsEOYAmt | 0 | 386478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 422939 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 386478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 657906 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54819 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 735622 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 868041 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21782 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46935 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21782 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46935 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 401157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 339543 |
| IRS990/TotalOtherCompensationAmt | 0 | 19628 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 735622 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 147605 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 232228 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 916 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147605 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 806427 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.