Civic Intelligence

Icouldbe Org Inc.

990 • Fiscal year 2020 • EIN 13-4151810

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

200 BroadwayNew York, NY 10038

(646) 734-8133

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$106,161

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

8.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$422,596

Up $34,391 (+8.9%) from 2019

Net Assets

Down

$286,358

Down $76,383 (-21%) from 2019

Liabilities

Up

$136,238

Up $110,774 (+435%) from 2019

Revenue

Down

$636,840

Down $110,866 (-15%) from 2019

Expenses

Down

$689,792

Down $38,089 (-5.2%) from 2019

Net Income

Down

-$52,952

Down $72,777 (-367%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $247,961Liabilities 2010: $86,090Net Assets 2010: $161,8712010Assets 2011: $236,361Liabilities 2011: $154,424Net Assets 2011: $81,9372011Assets 2012: $231,093Liabilities 2012: $93,317Net Assets 2012: $137,7762012Assets 2013: $459,095Liabilities 2013: $114,077Net Assets 2013: $345,0182013Assets 2014: $530,100Liabilities 2014: $133,447Net Assets 2014: $396,6532014Assets 2015: $302,234Liabilities 2015: $72,847Net Assets 2015: $229,3872015Assets 2016: $459,495Liabilities 2016: $44,663Net Assets 2016: $414,8322016Assets 2017: $422,939Liabilities 2017: $21,782Net Assets 2017: $401,1572017Assets 2018: $386,478Liabilities 2018: $46,935Net Assets 2018: $339,5432018Assets 2019: $388,205Liabilities 2019: $25,464Net Assets 2019: $362,7412019Assets 2020: $422,596Liabilities 2020: $136,238Net Assets 2020: $286,3582020Assets 2021: $505,673Liabilities 2021: $282,891Net Assets 2021: $222,7822021Assets 2022: $478,956Liabilities 2022: $64,205Net Assets 2022: $414,7512022Assets 2023: $454,895Liabilities 2023: $60,554Net Assets 2023: $394,3412023Assets 2024: $839,397Liabilities 2024: $72,134Net Assets 2024: $767,2632024

Highlighted filing

2020

Assets$422,596
Liabilities$136,238
Net Assets$286,358

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $440,5772010Revenue 2011: $516,578Expenses 2011: $596,512Net Income 2011: -$79,9342011Expenses 2012: $506,6332012Revenue 2013: $695,034Expenses 2013: $487,792Net Income 2013: $207,2422013Revenue 2014: $743,623Expenses 2014: $661,088Net Income 2014: $82,5352014Revenue 2015: $158,788Expenses 2015: $326,054Net Income 2015: -$167,2662015Revenue 2016: $1,060,787Expenses 2016: $875,342Net Income 2016: $185,4452016Revenue 2017: $896,885Expenses 2017: $910,560Net Income 2017: -$13,6752017Revenue 2018: $806,427Expenses 2018: $868,041Net Income 2018: -$61,6142018Revenue 2019: $747,706Expenses 2019: $727,881Net Income 2019: $19,8252019Revenue 2020: $636,840Expenses 2020: $689,792Net Income 2020: -$52,9522020Revenue 2021: $687,677Expenses 2021: $754,650Net Income 2021: -$66,9732021Revenue 2022: $1,129,744Expenses 2022: $932,603Net Income 2022: $197,1412022Revenue 2023: $982,719Expenses 2023: $1,003,129Net Income 2023: -$20,4102023Revenue 2024: $1,388,685Expenses 2024: $1,015,763Net Income 2024: $372,9222024

Highlighted filing

2020

Revenue$636,840
Expenses$689,792
Net Income-$52,952
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$636,840
Mission and Program Overview

Mission

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.

Icouldbe.org, inc.'s mission is to provide high school students with an online community of professional mentors, empowering teens to stay in school, plan for future careers, and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,848$336,459▲ $44,611
Savings and Temporary Cash Investments$924$79,736▲ $78,812
Prepaid Expenses and Deferred Charges$2,658$2,748▲ $90
Accounts Receivable$89,775$2,193▼ $87,582
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$388,205$422,596▲ $34,391
Other Assets Total$3,000$1,460▼ $1,540
Liabilities
Other Liabilities$0$78,800▲ $78,800
Accounts Payable and Accrued Expenses$25,464$57,438▲ $31,974
Total Liabilities$25,464$136,238▲ $110,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,741$286,358▼ $76,383
Total Net Assets Fund Balance$362,741$286,358▼ $76,383
Total Liabilities and Net Assets / Fund Balance$388,205$422,596▲ $34,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$27,812$27,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy SiegelmanCOOFT$94,994$11,167$106,161
Catherine SchrauthExecutive DirectorFT$96,706-$96,706

Board Members and Trustees

NameTitle
Rachel DuboisChair
Jeremy WeinsteinVice Chair/secretary/treas
Ashley MorseBoard Member
Tim JonesBoard Member
Sy AbuduBoard Member, Thru Aug. 2020
Matthew EstersohnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
William SilvermanWebsite Development64 IRWIN PLACE, Huntington, NY 11743$154,110
Revenue and Support

Revenue Composition

Contributions and Grants
$560,442
Program Service Revenue
$76,100
Investment Income
$266
Other Revenue
$32
All Other Contributions
$560,442
Change in Net Assets
$-52,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,288
Other Expenses$197,504
Total Fundraising Expense$44,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,713$20,148$14,962$220,823
Current Officers, Directors, Trustees, and Key Employees$171,306$18,779$14,170$204,255
Information Technology$148,733$1,612$8,243$158,588
Other Employee Benefits$28,260$3,479$3,064$34,803
Payroll Taxes$26,315$3,240$2,852$32,407
Fees for Services Accounting-$15,000-$15,000
Office Expenses$5,407$588$436$6,431
Insurance$4,552$493$367$5,412
Occupancy$4,526$154$154$4,834
Fees for Services Other$2,068$74$55$2,197
Other Expenses$2,048--$2,048
Travel$1,812-$95$1,907
Advertising$874-$46$920
Conferences and Meetings$159-$8$167
Total Functional Expenses$581,773$63,567$44,452$689,792
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$78,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 8B

The organization does not have committees with authority to act on behalf of the governing body.

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

Form 990 is reviewed by management and is then sent to the board of directors for approval. If changes are required, the organization will then forward to the auditing firm and a final version will be distributed to all board members

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

The organization has a conflict of interest policy applicable to all board members, officers, and employees. 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 they have an interest.

Form 990, Part VI, Section B, Line 15

Performance review and comparable data are used by the board when determining and approving the compensation of officers and key employees (if any). Comparable data includes reviewing similar organizations' form 990 filings, and looking at comparative compensation for comparable positions. The process was last conducted and documented in 2019.

Form 990, Part VI, Section C, Line 19

Upon request, the organization makes available to the public its governing documents and conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Icouldbeorg Inc
EIN
13-4151810
Phone
6467348133
Address
200 BROADWAY, NEW YORK, NY 10038

Signing Officer

Name
Catherine Schrauth
Title
Executive Director
Phone
6467348133
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Schrauth
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
656

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Raw XML AppendixShowing 400 of 451 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/Desc0ICOULDBE IS AN INTERACTIVE AND COLLABORATIVE E-MENTORING PROGRAM FOR ACADEMICALLY AT-RISK AND LOW-INCOME YOUTH THAT IS UNLIKE ANY OTHER E-MENTORING PROGRAM AVAILABLE TODAY. ICOULDBE ACHIEVES ITS MISSION THROUGH THE MONUMENTAL COMMITMENT OF THOUSANDS OF MENTORS AND MENTEES WHO JOIN TOGETHER TO BUILD TRUSTED AND NURTURING RELATIONSHIPS ON A SAFE, SECURE AND HIGHLY ADVANCED SOCIAL SOFTWARE PLATFORM.ICOULDBE HAS SERVED OVER 30,000 MIDDLE AND HIGH SCHOOL STUDENTS SINCE 2000, AND AS A LEADER IN THE E-MENTORING FIELD, WE HAVE SEEN INCREDIBLE RESULTS. OUR MENTEES DEMONSTRATE SIGNIFICANT IMPROVEMENTS IN THEIR CONFIDENCE TO EXPLORE, PLAN FOR AND ACHIEVE THEIR ACADEMIC AND CAREER ASPIRATIONS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0220823
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03240
IRS990/PayrollTaxesGrp/ProgramServicesAmt026315
IRS990/PayrollTaxesGrp/TotalAmt032407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02748
IRS990/PrincipalOfficerNm0CATHERINE SCHRAUTH
IRS990/PriorPeriodAdjustmentsAmt0-23431
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0E-MENTORING SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0240599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159650
IRS990/PYRevenuesLessExpensesAmt019825
IRS990/PYSalariesCompEmpBnftPaidAmt0487282
IRS990/PYTotalExpensesAmt0727881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0340000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0497500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0525000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0465027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02327527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 608. 2019 AMOUNT: $ 32.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0560442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0587755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0657906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0742606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0854584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03403293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01843
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43940
IRS990ScheduleA/PublicSupportPY509Pct00.44090
IRS990ScheduleA/PublicSupportTotal509Amt01826135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0340000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0497500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0525000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0465027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02327527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0747405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0805511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0896466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01067738
IRS990ScheduleA/Total509Grp/TotalAmt04153662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0747706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0806427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0896885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01068287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04156145
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt078800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND IS THEN SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. IF CHANGES ARE REQUIRED, THE ORGANIZATION WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES. 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 THEY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE REVIEW AND COMPARABLE DATA ARE USED BY THE BOARD WHEN DETERMINING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES (IF ANY). COMPARABLE DATA INCLUDES REVIEWING SIMILAR ORGANIZATIONS' FORM 990 FILINGS, AND LOOKING AT COMPARATIVE COMPENSATION FOR COMPARABLE POSITIONS. THE PROCESS WAS LAST CONDUCTED AND DOCUMENTED IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388205
IRS990/TotalAssetsEOYAmt0422596
IRS990/TotalAssetsGrp/BOYAmt0388205
IRS990/TotalAssetsGrp/EOYAmt0422596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0560442
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025464
IRS990/TotalLiabilitiesEOYAmt0136238
IRS990/TotalLiabilitiesGrp/BOYAmt025464
IRS990/TotalLiabilitiesGrp/EOYAmt0136238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286358
IRS990/TotalOtherCompensationAmt011167
IRS990/TotalProgramServiceExpensesAmt0581773
IRS990/TotalProgramServiceRevenueAmt076100
IRS990/TotalReportableCompFromOrgAmt0191700

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.77$1.39$1.02$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$0.98$1.00$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.41$1.13$0.93$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.28$0.22$0.69$0.75$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.29$0.64$0.69$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.75$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$0.81$0.87$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.90$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.41$1.06$0.88$0.19
2015Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.16$0.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$0.74$0.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$0.70$0.49$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.14$0.51
2011Summary only. Only limited summary data is available for this year.$0.24$0.15$0.08$0.52$0.60$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$0.44