Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$505,673
Up $83,077 (+20%) from 2020
Net Assets
Down$222,782
Down $63,576 (-22%) from 2020
Liabilities
Up$282,891
Up $146,653 (+108%) from 2020
Revenue And Expenses
Revenue
Up$687,677
Up $50,837 (+8.0%) from 2020
Expenses
Up$754,650
Up $64,858 (+9.4%) from 2020
Net Income
Down-$66,973
Down $14,021 (-26%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $687,677
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $416,195 | $449,783 | ▲ $33,588 |
| Accounts Receivable | $2,193 | $41,600 | ▲ $39,407 |
| Prepaid Expenses and Deferred Charges | $2,748 | $12,830 | ▲ $10,082 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $422,596 | $505,673 | ▲ $83,077 |
| Other Assets Total | $1,460 | $1,460 | → $0 |
| Liabilities | |||
| Other Liabilities | $78,800 | $176,300 | ▲ $97,500 |
| Accounts Payable and Accrued Expenses | $57,438 | $75,341 | ▲ $17,903 |
| Deferred Revenue | - | $31,250 | - |
| Total Liabilities | $136,238 | $282,891 | ▲ $146,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $286,358 | $222,782 | ▼ $63,576 |
| Total Net Assets Fund Balance | $286,358 | $222,782 | ▼ $63,576 |
| Total Liabilities and Net Assets / Fund Balance | $422,596 | $505,673 | ▲ $83,077 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $27,812 | $27,812 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Siegelman | COO | FT | $95,546 | $12,223 | $107,769 |
| Catherine Schrauth | Executive Director | FT | $97,268 | - | $97,268 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rachel Dubois | Chair |
| Jeremy Weinstein | Vice Chair |
| Brooke Claveau-garant | Board Member |
| Kirk Haldeman | Board Member |
| Nadine Davey-rogers | Board Member |
| Ashley Morse | Board Member, Through 6/1/2021 |
| Balaji Krishnamurthy | Board Member, Through 6/4/2021 |
| Matthew Estersohn | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| William Silverman | Website Development | 64 IRWIN PLACE, Huntington, NY 11743 | $128,450 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $564,897
- Program Service Revenue
- $121,800
- Investment Income
- $230
- Other Revenue
- $750
- All Other Contributions
- $564,897
- Change in Net Assets
- $-66,973
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $523,699 |
| Other Expenses | $230,951 |
| Total Fundraising Expense | $40,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,355 | $22,171 | $16,464 | $242,990 |
| Current Officers, Directors, Trustees, and Key Employees | $177,187 | $22,663 | $6,181 | $206,031 |
| Information Technology | $177,676 | $1,926 | $9,847 | $189,449 |
| Other Employee Benefits | $31,594 | $3,890 | $3,425 | $38,909 |
| Payroll Taxes | $29,045 | $3,576 | $3,148 | $35,769 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Office Expenses | $8,467 | $920 | $681 | $10,068 |
| Insurance | $4,691 | $509 | $378 | $5,578 |
| Fees for Services Other | $2,201 | $80 | $59 | $2,340 |
| Advertising | $1,756 | - | $93 | $1,849 |
| Other Expenses | $1,769 | $211 | - | $1,769 |
| Occupancy | $1,067 | $36 | $36 | $1,139 |
| All Other Expenses | $999 | - | - | $999 |
| Travel | $478 | - | $25 | $503 |
| Conferences and Meetings | $129 | - | $7 | $136 |
| Total Functional Expenses | $643,324 | $70,982 | $40,344 | $754,650 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $176,300 |
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 electronically to the board of directors for review and approval. If changes are required, the organization will then forward form 990 to the auditing firm and a final version will be electronically distributed to all board members before it is filed with the irs.”
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 board approves /sets the executive director's compensation and they approve/set the staff salaries. The board accepts the ed's recommendations for staff salaries at the june board meeting as part of our budget approval process. That process begins in april and goes to the executive committee as draft budgets are developed and the treasurer presents the budget to the full board via email for their review and questions. The june meeting is used to approve the final budget. The process was last conducted and documented in 2020.”
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
- 222 BROADWAY, NEW YORK, NY 10038
Signing Officer
- Name
- Catherine Schrauth
- Title
- Executive Director
- Phone
- 6467348133
- Signed
- 2022-05-13
- 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
- 10
- Volunteers
- 355
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Raw XML AppendixShowing 400 of 477 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/Desc | 0 | ICOULDBE PROVIDES HIGH SCHOOL STUDENTS WITH AN ONLINE COMMUNITY OF PROFESSIONAL MENTORS, EMPOWERING TEENS TO STAY IN SCHOOL, PLAN FOR FUTURE CAREERS, AND ACHIEVE IN LIFE. SINCE 2000 ICOULDBE HAS CONNECTED MENTEES AND MENTORS IN A SCHOOL-BASED PROGRAMS WHERE THEY CONNECT WEEKLY AND ENGAGE IN AN EVIDENCE-BASED INTERACTIVE CURRICULUM TO HELP MENTEES INCREASE SELF-EFFICACY, COLLEGE AND CAREER ASPIRATIONS AND IDENTIFY AND DEVELOP BROAD NETWORKS OF SUPPORT. ICOULDBE PARTNERS WITH MENTORING INDUSTRY FIELD LEADERS AND RESEARCHERS TO PROVIDE THE VIRTUAL MENTORING PORTAL TO PROGRAMS IMPACTED BY THE COVID-19 PANDEMIC TO HELP THEM CONTINUE MENTORING RELATIONSHIPS ONLINE, AND TO RESEARCH AND ENHANCE VIRTUAL MENTORING BEST-PRACTICES. |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 222782 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1139 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 681 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10068 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1460 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1460 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3425 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3890 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38909 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT PURCHAS |
| IRS990/OtherExpensesGrp/Desc | 1 | MENTOR BACKGROUND CHECK |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1769 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242990 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3148 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35769 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12830 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE SCHRAUTH |
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | E-MENTORING SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 560442 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 266 |
| IRS990/PYOtherExpensesAmt | 0 | 197504 |
| IRS990/PYOtherRevenueAmt | 0 | 32 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492288 |
| IRS990/PYTotalExpensesAmt | 0 | 689792 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 636840 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66973 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 121800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 416195 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 449783 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 130000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 340000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 497500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 525000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1992500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2017 AMOUNT: $ 608. 2019 AMOUNT: $ 32. 2020 AMOUNT: $ 750. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 560442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 742606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3113606 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 121800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 659015 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1524 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.47150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.43940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1780121 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 130000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 340000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 497500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 525000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1992500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 686697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 636542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 805511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 896466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3772621 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 636840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 747706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 806427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 896885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3775535 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27812 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 176300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 176300 |
| 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 ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. IF CHANGES ARE REQUIRED, THE ORGANIZATION WILL THEN FORWARD FORM 990 TO THE AUDITING FIRM AND A FINAL VERSION WILL BE ELECTRONICALLY DISTRIBUTED TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| 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 (IF ANY). COMPARABLE DATA INCLUDES REVIEWING SIMILAR ORGANIZATIONS' FORM 990 FILINGS, AND LOOKING AT COMPARATIVE COMPENSATION FOR COMPARABLE POSITIONS. THE BOARD APPROVES /SETS THE EXECUTIVE DIRECTOR'S COMPENSATION AND THEY APPROVE/SET THE STAFF SALARIES. THE BOARD ACCEPTS THE ED'S RECOMMENDATIONS FOR STAFF SALARIES AT THE JUNE BOARD MEETING AS PART OF OUR BUDGET APPROVAL PROCESS. THAT PROCESS BEGINS IN APRIL AND GOES TO THE EXECUTIVE COMMITTEE AS DRAFT BUDGETS ARE DEVELOPED AND THE TREASURER PRESENTS THE BUDGET TO THE FULL BOARD VIA EMAIL FOR THEIR REVIEW AND QUESTIONS. THE JUNE MEETING IS USED TO APPROVE THE FINAL BUDGET. THE PROCESS WAS LAST CONDUCTED AND DOCUMENTED IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 422596 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $505,673
- Liabilities
- $282,891
- Net assets
- $222,782
- Revenue
- $687,677
- Expenses
- $754,650
- Net income
- -$66,973