Civic Intelligence

International Service Center

990 • Fiscal year 2012 • EIN 23-2052374

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileWWW.ISC76.ORG
21 South River Street17101
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$550,161

Up $75,546 (+16%) from 2011

Net Assets

Up

$549,765

Up $75,546 (+16%) from 2011

Liabilities

Flat

$396

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$440,817

Up $22,247 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $466,610Liabilities 2010: $396Net Assets 2010: $466,2142010Assets 2011: $474,615Liabilities 2011: $396Net Assets 2011: $474,2192011Assets 2012: $550,161Liabilities 2012: $396Net Assets 2012: $549,7652012Assets 2013: $705,737Liabilities 2013: $4,051Net Assets 2013: $701,6862013Assets 2014: $810,652Liabilities 2014: $1,473Net Assets 2014: $809,1792014Assets 2015: $980,011Liabilities 2015: $2,612Net Assets 2015: $977,3992015Assets 2016: $1,256,126Liabilities 2016: $1,933Net Assets 2016: $1,254,1932016Assets 2017: $1,545,586Liabilities 2017: $2,262Net Assets 2017: $1,543,3242017Assets 2018: $1,691,118Liabilities 2018: $2,464Net Assets 2018: $1,688,6542018Assets 2019: $1,931,935Liabilities 2019: $351Net Assets 2019: $1,931,5842019Assets 2020: $1,983,861Liabilities 2020: $194Net Assets 2020: $1,983,6672020Assets 2021: $2,198,278Liabilities 2021: $2,069Net Assets 2021: $2,196,2092021Assets 2022: $2,073,909Liabilities 2022: $292Net Assets 2022: $2,073,6172022Assets 2023: $2,482,034Liabilities 2023: $779Net Assets 2023: $2,481,2552023Assets 2024: $2,766,653Liabilities 2024: $5,123Net Assets 2024: $2,761,5302024

Highlighted filing

2012

Assets$550,161
Liabilities$396
Net Assets$549,765
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $375,2392010Expenses 2011: $418,5702011Expenses 2012: $440,8172012Revenue 2013: $662,485Expenses 2013: $514,687Net Income 2013: $147,7982013Revenue 2014: $715,507Expenses 2014: $618,862Net Income 2014: $96,6452014Revenue 2015: $969,635Expenses 2015: $792,871Net Income 2015: $176,7642015Revenue 2016: $986,611Expenses 2016: $744,258Net Income 2016: $242,3532016Revenue 2017: $975,529Expenses 2017: $707,343Net Income 2017: $268,1862017Revenue 2018: $974,508Expenses 2018: $788,818Net Income 2018: $185,6902018Revenue 2019: $1,023,423Expenses 2019: $842,149Net Income 2019: $181,2742019Revenue 2020: $647,005Expenses 2020: $597,316Net Income 2020: $49,6892020Revenue 2021: $882,582Expenses 2021: $691,494Net Income 2021: $191,0882021Revenue 2022: $1,651,336Expenses 2022: $1,648,691Net Income 2022: $2,6452022Revenue 2023: $2,225,957Expenses 2023: $1,857,081Net Income 2023: $368,8762023Revenue 2024: $2,396,175Expenses 2024: $2,203,573Net Income 2024: $192,6022024

Highlighted filing

2012

Revenue-
Expenses$440,817
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Gross Receipts
$514,876
Mission and Program Overview

Mission

To promote, support and implement educational, cultural, social and economic programs to serve the disadvantaged and under-priviledged people, to enable them to become self supporting and productive members of our society. To foster the spirit of mutual understanding and mutual assistance among people of different cultural and language backgrounds.

Major Activities

Activity 2
Refugee support services consisting of citizenship assistance and outreach services provided to over 100 limited english proficient refugees to help them adequately prepare for their citizenship test, and to enable them to interact with mainstream service providers in all life-essential situations as well as to connect with needed government-supported programs and services.
Activity 3
Community development initiatives consisting of translation, interpretation, consultation, technical assistance and training provided to 500 legal immigrants, government agencies, educational institutions and community-based organizations to facilitate communication, improve access to government benefits, increase social independence and foster mutual understanding and assistance.
Filing and Contact Details

Filer

EIN
23-2052374
Raw XML AppendixShowing 400 of 439 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAIN TAX POSITIONS THE CENTER FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2012 AND 2011, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2008 ARE OPEN FOR EXAMINATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PROCESS FOR DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD PRESIDENT OF COMPARABLE COMPENSATIONS PAID TO OTHER EXECUTIVE DIRECTORS OF ORGANIZATIONS AFFILIATED WITH THE UNITED WAY OF THE CAPITAL REGION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR HAS ALWAYS BEEN LOWER THAN COMPENSATIONS PAID TO EXECUTIVE DIRECTORS OF OTHER ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH AN UMBRELLA ORGANIZATION, UNITED WAY OF THE CAPITAL REGION. THIS INFORMATION IS ALSO AVAILABLE TO ANYONE WHO SUBMITS A WRITTEN REQUEST TO US.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS OVERSEES THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/StatesWhereCopyOfReturnIsFiled1CA
IRS990/StatesWhereCopyOfReturnIsFiled2NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1021 SOUTH RIVER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRUONG N PHUONG
IRS990/TheBooksAreInCareOf/TelephoneNumber07172369401
IRS990/TotalAssets/BOY0474615
IRS990/TotalAssetsBOY0474615
IRS990/TotalAssets/EOY0550161
IRS990/TotalAssetsEOY0550161
IRS990/TotalCompGT150K00
IRS990/TotalContributions0156985
IRS990/TotalExpensesCurrentYear0440817
IRS990/TotalExpensesPriorYear0418570
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030685
IRS990/TotalFunctionalExpenses/ProgramServices0410132
IRS990/TotalFunctionalExpenses/Total0440817
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0396
IRS990/TotalLiabilitiesBOY0396
IRS990/TotalLiabilities/EOY0396
IRS990/TotalLiabilitiesEOY0396
IRS990/TotalLiabNetAssetsFundBalances/BOY0474615
IRS990/TotalLiabNetAssetsFundBalances/EOY0550161
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0474219
IRS990/TotalNetAssetsFundBalances/EOY0549765
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03730
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0410132
IRS990/TotalProgramServiceRevenue0352530
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg057295
IRS990/TotalRevenueCurrentYear0514876
IRS990/TotalRevenue/ExclusionAmount01631
IRS990/TotalRevenuePriorYear0429122
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0356260
IRS990/TotalRevenue/TotalRevenueColumn0514876
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$550,161
Liabilities
$396
Net assets
$549,765
Revenue
-
Expenses
$440,817
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.01$2.76$2.40$2.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.23$1.86$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.65$1.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.88$0.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.65$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.02$0.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.97$0.79$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.98$0.71$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.99$0.74$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.97$0.79$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.72$0.62$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.66$0.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.38