Civic Intelligence

Immigrant Entrepreneurs Summit

990EZ • Fiscal year 2016 • EIN 20-5347868

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

3816 Ingersoll AveDes Moines, IA 50312

(515) 288-3188

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,657

Down $8,108 (-43%) from 2015

Net Assets

Up

$9,157

Up $392 (+4.5%) from 2015

Liabilities

Down

$1,500

Down $8,500 (-85%) from 2015

Revenue

Up

$87,853

Up $1,923 (+2.2%) from 2015

Expenses

Down

$90,780

Down $10,290 (-10%) from 2015

Net Income

Up

-$2,927

Up $12,213 (+81%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $1,602Net Assets 2010: $1,6022010Assets 2011: $11,603Net Assets 2011: $11,6032011Assets 2012: $27,616Net Assets 2012: $27,6162012Assets 2013: $19,974Net Assets 2013: $19,9742013Assets 2014: $16,907Net Assets 2014: $16,9072014Assets 2015: $18,765Liabilities 2015: $10,000Net Assets 2015: $8,7652015Assets 2016: $10,657Liabilities 2016: $1,500Net Assets 2016: $9,1572016Assets 2017: $8,195Net Assets 2017: $8,1952017Assets 2018: $16,268Net Assets 2018: $16,2682018Assets 2019: $3,671Liabilities 2019: $56Net Assets 2019: $3,6152019Assets 2020: $25,316Liabilities 2020: $18,255Net Assets 2020: $7,0612020Assets 2021: $53,993Net Assets 2021: $53,9932021Assets 2022: $90,865Net Assets 2022: $90,8652022Assets 2023: $45,998Liabilities 2023: $02023Assets 2024: $15,206Net Assets 2024: $15,2062024

Highlighted filing

2016

Assets$10,657
Liabilities$1,500
Net Assets$9,157

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $37,373Expenses 2010: $37,052Net Income 2010: $3212010Revenue 2011: $55,811Expenses 2011: $45,810Net Income 2011: $10,0012011Revenue 2012: $59,520Expenses 2012: $43,507Net Income 2012: $16,0132012Revenue 2013: $72,475Expenses 2013: $80,110Net Income 2013: -$7,6352013Revenue 2014: $83,717Expenses 2014: $86,970Net Income 2014: -$3,2532014Revenue 2015: $85,930Expenses 2015: $101,070Net Income 2015: -$15,1402015Revenue 2016: $87,853Expenses 2016: $90,780Net Income 2016: -$2,9272016Revenue 2017: $123,521Expenses 2017: $125,263Net Income 2017: -$1,7422017Revenue 2018: $175,518Expenses 2018: $167,445Net Income 2018: $8,0732018Revenue 2019: $115,816Expenses 2019: $128,511Net Income 2019: -$12,6952019Revenue 2020: $100,363Expenses 2020: $96,917Net Income 2020: $3,4462020Revenue 2021: $128,464Expenses 2021: $95,257Net Income 2021: $33,2072021Revenue 2022: $179,528Expenses 2022: $141,659Net Income 2022: $37,8692022Revenue 2023: $134,008Expenses 2023: $177,836Net Income 2023: -$43,8282023Revenue 2024: $170,744Expenses 2024: $202,762Net Income 2024: -$32,0182024

Highlighted filing

2016

Revenue$87,853
Expenses$90,780
Net Income-$2,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$87,853
Mission and Program Overview

Mission

Provide free professional asssitance to business communities

Program Services

DescriptionGrantsExpenses
MORE THAN 20 FREE PRACTICAL BUSINESS SEMINARS WERE PROVIDED TO MORE THAN 500 ATTENDEES WHO ARE ORIGINATED FROM 50 DIFFERENT COUNTRIES.-$48,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI BOSLEYDirector-$0--
CARLOS A RIOSDirector-$0--
KIYO KAZUBoard Direct-$0--
BENJAMIN JUNGPr Director-$0--
YING SAChairman-$0--
Filing and Contact Details

Filer

Filer Name
Immigrant Entrepreneurs Summit
EIN
20-5347868
Phone
5152883188
Address
3816 INGERSOLL AVE, DES MOINES, IA 50312

Signing Officer

Name
Ying Sa
Title
Chairman
Phone
5152883188
Signed
2017-05-04

Preparer

Firm
Community CPA & Associates Inc
Address
3816 INGERSOLL AVE, DES MOINES, IA 50312-3413
Preparer
Jiangdong Peng
Phone
5152883188
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Immigrant entrepreneurs summit

Form 990-ez, Part I, Line 16

Expenses advertising 1,540 computer and internet expense 9,005 travel 1,409 conference and meeting 10,913 conference meals 16,432 insurance 571 auto expenses 6,569 supplies 865 total 47,304

Form 990-ez, Part I, Line 20

OTHER INCREASES 3,319

Form 990-ez, Part II, Line 24

Pledges receivable 10,720 720 total 10,720 720

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,000 1,500

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY CPA & ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05152883188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03816 INGERSOLL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010657
IRS990EZ/GrossReceiptsAmt087853
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09157
IRS990EZ/OccupancyRentUtltsAndMaintAmt04843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI BOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS A RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIYO KAZU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN JUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YING SA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0720
IRS990EZ/OtherChangesInNetAssetsAmt03319
IRS990EZ/OtherExpensesTotalAmt047304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE PROFESSIONAL ASSSITANCE TO BUSINESS COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt02054
IRS990EZ/ProgramServiceRevenueAmt03800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MORE THAN 20 FREE PRACTICAL BUSINESS SEMINARS WERE PROVIDED TO MORE THAN 500 ATTENDEES WHO ARE ORIGINATED FROM 50 DIFFERENT COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090780
IRS990EZ/TotalProgramServiceExpensesAmt048832
IRS990EZ/TotalRevenueAmt087853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IESUSA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029339
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0389494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059520
IRS990ScheduleA/Total509Grp/TotalAmt0389494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMMIGRANT ENTREPRENEURS SUMMIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,540 COMPUTER AND INTERNET EXPENSE 9,005 TRAVEL 1,409 CONFERENCE AND MEETING 10,913 CONFERENCE MEALS 16,432 INSURANCE 571 AUTO EXPENSES 6,569 SUPPLIES 865 TOTAL 47,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 3,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 10,720 720 TOTAL 10,720 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,000 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YING SA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05152883188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMIGRANT ENTREPRENEURS SUMMIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY TAX CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0IMMI
ReturnHeader/Filer/EIN0205347868
ReturnHeader/Filer/PhoneNum05152883188
ReturnHeader/Filer/USAddress/AddressLine1Txt03816 INGERSOLL AVE
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B6C3453B7738FCAC58C476F75E7199F568429FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204041302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMUNITY CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03816 INGERSOLL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503123413
ReturnHeader/PreparerPersonGrp/PhoneNum05152883188
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIANGDONG PENG
ReturnHeader/ReturnTs02017-05-12T11:39:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.71$2.03$0.32
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$1.34$1.78$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.80$1.42$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.28$0.95$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.18$0.07$1.00$0.97$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.16$1.29$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.76$1.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.24$1.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.88$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.86$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.84$0.87$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.72$0.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.60$0.44$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.56$0.46$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.37$0.37$0.00