Civic Intelligence

Inner City Impact

990 • Fiscal year 2012 • EIN 23-7165220

Apr 01, 2011 to Mar 31, 2012 • Filed on Oct 28, 2012

3327 W Fullerton Avenue60647
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,183,730

Up $167,467 (+5.6%) from 2011

Net Assets

Down

$2,926,841

Down $31,096 (-1.1%) from 2011

Liabilities

Up

$256,889

Up $198,563 (+340%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,468,345

Down $5,418 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,016,263Liabilities 2011: $58,326Net Assets 2011: $2,957,9372011Assets 2012: $3,183,730Liabilities 2012: $256,889Net Assets 2012: $2,926,8412012Assets 2013: $4,136,174Liabilities 2013: $64,741Net Assets 2013: $4,071,4332013Assets 2014: $4,195,094Liabilities 2014: $61,994Net Assets 2014: $4,133,1002014Assets 2015: $4,596,159Liabilities 2015: $83,024Net Assets 2015: $4,513,1352015Assets 2016: $4,331,763Liabilities 2016: $73,044Net Assets 2016: $4,258,7192016Assets 2017: $4,198,081Liabilities 2017: $84,970Net Assets 2017: $4,113,1112017Assets 2018: $3,873,683Liabilities 2018: $78,669Net Assets 2018: $3,795,0142018Assets 2019: $3,442,405Liabilities 2019: $78,156Net Assets 2019: $3,364,2492019Assets 2020: $3,063,175Liabilities 2020: $94,124Net Assets 2020: $2,969,0512020Assets 2021: $3,355,376Liabilities 2021: $105,548Net Assets 2021: $3,249,8282021Assets 2022: $3,182,913Liabilities 2022: $92,937Net Assets 2022: $3,089,9762022Assets 2023: $2,965,263Liabilities 2023: $84,553Net Assets 2023: $2,880,7102023Assets 2024: $2,833,124Liabilities 2024: $91,907Net Assets 2024: $2,741,2172024Assets 2025: $2,577,660Liabilities 2025: $84,550Net Assets 2025: $2,493,1102025

Highlighted filing

2012

Assets$3,183,730
Liabilities$256,889
Net Assets$2,926,841

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,473,7632011Expenses 2012: $1,468,3452012Expenses 2013: $1,619,1812013Revenue 2014: $1,839,400Expenses 2014: $1,788,858Net Income 2014: $50,5422014Revenue 2015: $2,112,479Expenses 2015: $1,897,560Net Income 2015: $214,9192015Revenue 2016: $1,574,782Expenses 2016: $1,800,903Net Income 2016: -$226,1212016Revenue 2017: $1,531,028Expenses 2017: $1,706,264Net Income 2017: -$175,2362017Revenue 2018: $1,595,835Expenses 2018: $1,893,130Net Income 2018: -$297,2952018Revenue 2019: $1,474,086Expenses 2019: $1,892,104Net Income 2019: -$418,0182019Revenue 2020: $1,539,360Expenses 2020: $1,928,836Net Income 2020: -$389,4762020Revenue 2021: $2,330,953Expenses 2021: $2,058,002Net Income 2021: $272,9512021Revenue 2022: $1,669,000Expenses 2022: $1,824,244Net Income 2022: -$155,2442022Revenue 2023: $1,597,943Expenses 2023: $1,800,877Net Income 2023: -$202,9342023Revenue 2024: $1,331,081Expenses 2024: $1,472,461Net Income 2024: -$141,3802024Revenue 2025: $1,207,218Expenses 2025: $1,456,514Net Income 2025: -$249,2962025

Highlighted filing

2012

Revenue-
Expenses$1,468,345
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Oct 28, 2012
Return Version
2011v1.2
Gross Receipts
$2,692,987
Mission and Program Overview

Mission

Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. We serve all people regardless of religion, race, ethnicity, or gender.

Major Activities

Activity 2
Leadership Development: The leadership development program is focused on helping develop Christian leaders from the communities where we minister. The program consists of small group Bible studies, leadership training, hiring interns, helping pay for college, and helping to provide funding for full-time staff from the community. This year we had a total of 73 people that were a part of the leadership development program. We had an average of 41 kids per week in Bible study/discipleship relationship with staff, 3 kids in the beginning stages of the leadership training, 2 that work as interns, 6 students we are helping to pay for their college and 1 full time staff member that was partially funded through this part of our ministry.
Activity 3
Camp: The camping ministry is designed to provide a focused time for children to hear about God's Word without distractions of the city and to experience and enjoy God's creation. Camping trips range from daily getaways to week long overnight trips to a seven week daycamp program. This year we had 200 different children attend the daycamp program with an average of 131 per day. We had 40 children go on day trips to go tubing or skiing behind a speed boat. We took 156 children on weeklong overnight camping trips. We took 176 children on overnight camping trips to various campgrounds. On each camping trip there were Bible lessons that were taught to the kids.
Filing and Contact Details

Filer

EIN
23-7165220
Raw XML AppendixShowing 400 of 624 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY058326
IRS990/AccountsPayableAccruedExpenses/EOY0256889
IRS990/AccountsReceivable/BOY021
IRS990/AccountsReceivable/EOY0403
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Leadership Development: The leadership development program is focused on helping develop Christian leaders from the communities where we minister. The program consists of small group Bible studies, leadership training, hiring interns, helping pay for college, and helping to provide funding for full-time staff from the community. This year we had a total of 73 people that were a part of the leadership development program. We had an average of 41 kids per week in Bible study/discipleship relationship with staff, 3 kids in the beginning stages of the leadership training, 2 that work as interns, 6 students we are helping to pay for their college and 1 full time staff member that was partially funded through this part of our ministry.
IRS990/Activity2/Expense044580
IRS990/Activity2/Grants042000
IRS990/Activity2/Revenue02229
IRS990/Activity3/Description0Camp: The camping ministry is designed to provide a focused time for children to hear about God's Word without distractions of the city and to experience and enjoy God's creation. Camping trips range from daily getaways to week long overnight trips to a seven week daycamp program. This year we had 200 different children attend the daycamp program with an average of 131 per day. We had 40 children go on day trips to go tubing or skiing behind a speed boat. We took 156 children on weeklong overnight camping trips. We took 176 children on overnight camping trips to various campgrounds. On each camping trip there were Bible lessons that were taught to the kids.
IRS990/Activity3/Expense065762
IRS990/Activity3/Revenue010579
IRS990/ActivityOrMissionDescription0Presenting the living Christ, primarily to unchurched inner city children and youth.
IRS990/ActivityOther/Description0Group Volunteer Program: The group volunteer program provides an opportunity for people to get involved in our ministry. It is primarily for young people ranging from junior high through college. The groups help us run our programs, and we teach them about urban ministry.
IRS990/ActivityOther/Revenue022121
IRS990/AddressPrincipalOfficerUS/AddressLine103327 W Fullerton Avenue
IRS990/AddressPrincipalOfficerUS/City0Chicago
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060647
IRS990/Advertising/Fundraising024413
IRS990/Advertising/ManagementAndGeneral0504
IRS990/Advertising/ProgramServices058
IRS990/Advertising/Total024975
IRS990/AllOtherContributions01373244
IRS990/AllOtherExpenses/Fundraising04182
IRS990/AllOtherExpenses/ManagementAndGeneral0994
IRS990/AllOtherExpenses/ProgramServices03110
IRS990/AllOtherExpenses/Total08286
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0180089
IRS990/CashNonInterestBearing/EOY018682
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising079740
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033225
IRS990/CompCurrentOfficersDirectors/ProgramServices019935
IRS990/CompCurrentOfficersDirectors/Total0132900
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01284
IRS990/ConferencesMeetings/ManagementAndGeneral02062
IRS990/ConferencesMeetings/ProgramServices06515
IRS990/ConferencesMeetings/Total09861
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104639 W Armitage Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060639
IRS990/ContractorCompensation/Compensation0441746
IRS990/ContractorCompensation/DescriptionOfServices0General contractor
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Staalsen Construction Company
IRS990/ContributionsGrantsCurrentYear01373244
IRS990/ContributionsGrantsPriorYear01254378
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising010861
IRS990/DepreciationDepletion/ManagementAndGeneral04270
IRS990/DepreciationDepletion/ProgramServices051254
IRS990/DepreciationDepletion/Total066385
IRS990/DescribedIn501C301
IRS990/Description0Clubs, outings, and activities: We run after-school programs that are focused on providing an alternative to children and youth as well as teaching them the Word of God. We have an average of 325 children per week that attend our various clubs. At the clubs, the children are given a chance to play games, do crafts, and learn about the Bible. During the year we also provide various special events for the kids that consist of special days in our building or taking kids to events. We had over 1200 children attend the special events in our building where we informed them about how they could become involved in our programs that we run. We also had an event we took the kids to once a month where we average 53 children per event. Each of these are focused on spending time with children while providing a fun experience for them.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0784271
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral015330
IRS990/FeesForServicesAccounting/Total015330
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral06640
IRS990/FeesForServicesInvstMgmntFees/Total06640
IRS990/FeesForServicesLegal/ManagementAndGeneral0800
IRS990/FeesForServicesLegal/ProgramServices02000
IRS990/FeesForServicesLegal/Total02800
IRS990/FeesForServicesOther/Fundraising0598
IRS990/FeesForServicesOther/ManagementAndGeneral06607
IRS990/FeesForServicesOther/Total07205
IRS990/FeesForServicesProfFundraising/Fundraising056000
IRS990/FeesForServicesProfFundraising/Total056000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0William P Dillon
IRS990/Form990PartVIISectionA/NamePerson1Sylvester J Chody
IRS990/Form990PartVIISectionA/NamePerson2Mark Myers
IRS990/Form990PartVIISectionA/NamePerson3William Eager
IRS990/Form990PartVIISectionA/NamePerson4Richard Nordman
IRS990/Form990PartVIISectionA/NamePerson5Rebecca Gonzalez
IRS990/Form990PartVIISectionA/NamePerson6Don Raickett 4111-43011
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation039939
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization092652
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director - Part Year
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-7442
IRS990/GainOrLoss/Securities0-49651
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY042000
IRS990/GrantsAndSimilarAmntsPriorYear045964
IRS990/GrantsToDomesticIndividuals/ProgramServices042000
IRS990/GrantsToDomesticIndividuals/Total042000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other025549
IRS990/GrossAmountSalesAssets/Securities01208291
IRS990/GrossReceipts02692987
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01650
IRS990/InformationTechnology/ManagementAndGeneral02189
IRS990/InformationTechnology/ProgramServices03923
IRS990/InformationTechnology/Total07762
IRS990/Insurance/Fundraising03253
IRS990/Insurance/ManagementAndGeneral02652
IRS990/Insurance/ProgramServices010147
IRS990/Insurance/Total016052
IRS990/InvestmentIncomeCurrentYear0-12023
IRS990/InvestmentIncome/ExclusionAmount045070
IRS990/InvestmentIncomePriorYear0-34199
IRS990/InvestmentIncome/TotalRevenueColumn045070
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY019600
IRS990/InvestmentsOtherSecurities/EOY016100
IRS990/InvestmentsPubTradedSecurities/BOY01688042
IRS990/InvestmentsPubTradedSecurities/EOY01319314
IRS990/LandBldgEquipmentAccumDeprec0965448
IRS990/LandBuildingsEquipmentBasis02777186
IRS990/LandBuildingsEquipmentBasisNet/BOY01107413
IRS990/LandBuildingsEquipmentBasisNet/EOY01811738
IRS990/LessCostOthBasisSalesExpenses/Other032991
IRS990/LessCostOthBasisSalesExpenses/Securities01257942
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0William P Dillon
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02957937
IRS990/NetAssetsOrFundBalancesEOY02926841
IRS990/NetGainOrLossInvestments/ExclusionAmount0-57093
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-57093
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions036628
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01791
IRS990/Occupancy/ManagementAndGeneral03190
IRS990/Occupancy/ProgramServices055226
IRS990/Occupancy/Total060207
IRS990/OfficeExpenses/Fundraising021155
IRS990/OfficeExpenses/ManagementAndGeneral08120
IRS990/OfficeExpenses/ProgramServices06365
IRS990/OfficeExpenses/Total035640
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising023710
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09987
IRS990/OtherEmployeeBenefits/ProgramServices099752
IRS990/OtherEmployeeBenefits/Total0133449
IRS990/OtherExpensePriorYear0498673
IRS990/OtherExpensesCurrentYear0472825
IRS990/OtherExpenses/Description0Direct programs
IRS990/OtherExpenses/Description1Camp program
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Membership Dues
IRS990/OtherExpenses/ManagementAndGeneral01300
IRS990/OtherExpenses/ProgramServices084574
IRS990/OtherExpenses/ProgramServices152074
IRS990/OtherExpenses/ProgramServices28657
IRS990/OtherExpenses/ProgramServices31211
IRS990/OtherExpenses/Total084574
IRS990/OtherExpenses/Total152074
IRS990/OtherExpenses/Total28657
IRS990/OtherExpenses/Total32511
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear011303
IRS990/OtherSalariesAndWages/Fundraising0112051
IRS990/OtherSalariesAndWages/ManagementAndGeneral096265
IRS990/OtherSalariesAndWages/ProgramServices0376019
IRS990/OtherSalariesAndWages/Total0584335
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07605
IRS990/PayrollTaxes/ManagementAndGeneral07146
IRS990/PayrollTaxes/ProgramServices011230
IRS990/PayrollTaxes/Total025981
IRS990/PensionPlanContributions/Fundraising03950
IRS990/PensionPlanContributions/ManagementAndGeneral04146
IRS990/PensionPlanContributions/ProgramServices012759
IRS990/PensionPlanContributions/Total020855
IRS990/PermanentlyRestrictedNetAssets/BOY038650
IRS990/PermanentlyRestrictedNetAssets/EOY038650
IRS990/PledgesAndGrantsReceivable/BOY02549
IRS990/PledgesAndGrantsReceivable/EOY0965
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08000
IRS990/PrepaidExpensesDeferredCharges/EOY07600
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY040833
IRS990/ProgramServiceRevenue/Description0Group Volunteer Progra
IRS990/ProgramServiceRevenue/Description1Camp Fees
IRS990/ProgramServiceRevenue/Description2Kids Clubs and Events
IRS990/ProgramServiceRevenue/Description3Leadership Development
IRS990/ProgramServiceRevenuePriorYear029653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022121
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110579
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25904
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32229
IRS990/ProgramServiceRevenue/TotalRevenueColumn022121
IRS990/ProgramServiceRevenue/TotalRevenueColumn110579
IRS990/ProgramServiceRevenue/TotalRevenueColumn25904
IRS990/ProgramServiceRevenue/TotalRevenueColumn32229
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges035195
IRS990/ReconcilationRevenueExpenses0-66291
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05904
IRS990/RevenuesLessExpensesCY0-66291
IRS990/RevenuesLessExpensesPriorYear0-212628
IRS990/SalariesEtcCurrentYear0897520
IRS990/SalariesEtcPriorYear0881262
IRS990/SavingsAndTempCashInvestments/BOY010549
IRS990/SavingsAndTempCashInvestments/EOY08928
IRS990ScheduleA/AmountsSubstContributorsTotal0210480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01373244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01254378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0940576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0997789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01236820
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05802807
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year069318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years056378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0120598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0177581
IRS990ScheduleA/GrossInvestmentIncome170/Total0468945
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0123094
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022686
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01068
IRS990ScheduleA/OtherIncome170/Total023754
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91350
IRS990ScheduleA/PublicSupportTotal17005592327
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01373244
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01254378
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0940576
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0997789
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01236820
IRS990ScheduleA/Total170/Total05802807
IRS990ScheduleA/TotalSupport06295506
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue0651828
IRS990ScheduleD/Buildings/Depreciation0786868
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01438696
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance038959
IRS990ScheduleD/CurrentYear/EndOfYearBalance039438
IRS990ScheduleD/CurrentYear/GrantsOrScholarships02000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02479
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance037486
IRS990ScheduleD/CurrentYearMinus1Year/Contributions04500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance038959
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships05000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01973
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance035296
IRS990ScheduleD/CurrentYearMinus2Years/Contributions02900
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance037486
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships02500
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01790
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance029709
IRS990ScheduleD/CurrentYearMinus3Years/Contributions03500
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance035296
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02087
IRS990ScheduleD/DonatedServicesAndFacilities030641
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities030641
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue048986
IRS990ScheduleD/Equipment/Depreciation0178580
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0227566
IRS990ScheduleD/ExcessOrDeficitForYear0-66291
IRS990ScheduleD/ExcessOrDeficitPerFS0-31096
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01468345
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0To help fund college scholarships for students who meet specified criteria. As students apply and are approved for scholarships, the funds received from the interest on the endowment are dispersed accordingly.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of March 31, 2012, ICI had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of Uncertain Tax Positions Under FIN 48:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.49$1.21$1.46$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$1.33$1.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.08$2.88$1.60$1.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.09$3.09$1.67$1.82$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.25$2.33$2.06$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$1.54$1.93$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.08$3.36$1.47$1.89$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.80$1.60$1.89$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.08$4.11$1.53$1.71$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$1.57$1.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.51$2.11$1.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.06$4.13$1.84$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.06$4.07$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.26$2.93$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.06$2.96$1.47