Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$4,331,763
Down $264,396 (-5.8%) from 2015
Net Assets
Down$4,258,719
Down $254,416 (-5.6%) from 2015
Liabilities
Down$73,044
Down $9,980 (-12%) from 2015
Revenue And Expenses
Revenue
Down$1,574,782
Down $537,697 (-25%) from 2015
Expenses
Down$1,800,903
Down $96,657 (-5.1%) from 2015
Net Income
Down-$226,121
Down $441,040 (-205%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Sep 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,046,504
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.
Presenting the living Christ, primarily to unchurched inner city children and youth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,409,841 | $3,502,381 | ▲ $92,540 |
| Investments in Publicly Traded Securities | $833,377 | $665,721 | ▼ $167,656 |
| Cash and Non-Interest-Bearing Accounts | $296,845 | $145,858 | ▼ $150,987 |
| Prepaid Expenses and Deferred Charges | $7,970 | $14,238 | ▲ $6,268 |
| Accounts Receivable | $310 | $1,389 | ▲ $1,079 |
| Pledges and Grants Receivable | $46,816 | $1,176 | ▼ $45,640 |
| Savings and Temporary Cash Investments | $1,000 | $1,000 | → $0 |
| Total Assets | $4,596,159 | $4,331,763 | ▼ $264,396 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,024 | $73,044 | ▼ $9,980 |
| Total Liabilities | $83,024 | $73,044 | ▼ $9,980 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,157,640 | $4,242,168 | ▲ $84,528 |
| Temporarily Rstr Net Assets | $355,495 | $16,551 | ▼ $338,944 |
| Total Net Assets Fund Balance | $4,513,135 | $4,258,719 | ▼ $254,416 |
| Total Liabilities and Net Assets / Fund Balance | $4,596,159 | $4,331,763 | ▼ $264,396 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,150,975 | $1,267,410 | $4,418,385 |
| Land | $266,000 | - | $266,000 |
| Equipment | $70,125 | $190,210 | $260,335 |
| Other Land Buildings | $15,281 | $130,472 | $145,753 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William P Dillon | CEO | FT | $72,560 | $66,739 | $139,299 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carlos Avila | Director |
| Rebecca Gonzalez | Director |
| Richard Nordman | Director |
| Tad Lagestee | Director |
| William Eager | Director |
| Mark Myers | Secretary |
| Sylvester J Chody | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,548,434
- Program Service Revenue
- $31,653
- Investment Income
- $47,285
- Other Revenue
- $-52,590
- All Other Contributions
- $1,290,765
- Change in Net Assets
- $-226,121
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $17,033 | Fair market value |
| Other Non Cash Contri Table | 4 | $13,160 | Fair market value |
| Other Non Cash Contri Table | 1 | $1,828 | Fair market value |
| Other Non Cash Contri Table | 3 | $835 | Fair market value |
| Total Noncash Contributions | 12 | $32,856 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,574,782
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $24,295
- Total Revenue per Audited Statements
- $1,599,077
- Total Revenue per Form 990
- $1,574,782
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,151,302 |
| Other Expenses | $600,726 |
| Total Fundraising Expense | $308,928 |
| Professional Fundraising Fees | $24,875 |
| Grants and Similar Amounts Paid | $24,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $562,411 | $76,425 | $110,002 | $748,838 |
| Depreciation Depletion | $182,843 | $500 | $7,807 | $191,150 |
| Other Employee Benefits | $155,865 | $6,367 | $17,073 | $179,305 |
| Current Officers, Directors, Trustees, and Key Employees | $21,931 | $36,552 | $87,725 | $146,208 |
| Occupancy | $116,293 | $3,166 | $1,777 | $121,236 |
| Travel | $47,704 | - | $15,314 | $63,018 |
| Office Expenses | $15,764 | $12,944 | $31,014 | $59,722 |
| Comp Disqual Persons | $24,480 | $3,670 | - | $28,150 |
| Pension Plan Contributions | $21,402 | $3,472 | $890 | $25,764 |
| Fees for Services Professional Fundraising | - | - | $24,875 | $24,875 |
| Grants to Domestic Individuals | $24,000 | - | - | $24,000 |
| Payroll Taxes | $12,399 | $6,176 | $4,462 | $23,037 |
| Information Technology | $3,316 | $3,286 | $7,900 | $14,502 |
| Fees for Services Accounting | - | $13,006 | - | $13,006 |
| Fees for Services Other | - | $6,335 | - | $6,335 |
| Insurance | $3,966 | $159 | $89 | $4,214 |
| Other Expenses | $3,155 | $1,019 | - | $1,019 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $1,317,036 | $174,939 | $308,928 | $1,800,903 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,853,493 |
| Expenses per Audited Statements | $1,800,903 |
| Total Expenses per Form 990 | $1,800,903 |
| Expenses Not Reported on Form 990 | $52,590 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,590 |
| Professional Fundraising Fees | $24,875 |
| Fundraising Gross Income | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $257,669 | - | $5,774 | - |
| Total Events | $257,669 | - | $52,590 | $-52,590 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sandy Dillon | Spouse of CEO | Compensation | No | $24,480 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“The Executive Committee has the power to transact all regular business of the corporation during the interim between the meetings of the Board of Directors, provided that any action which it may take shall not conflict with the policies of the Board of Directors. The Executive Committee is comprised of the President, Chairman of the Board, and two other Directors appointed by the Board.”
Form 990, Part VI, Section B, line 11
“The Form 990 is prepared and reviewed by an independent CPA firm. The Form 990 is also reviewed by management in detail and is provided to every member of the governing body prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“Each board member, officer, and member of senior management of the corporation, including related entities, complete an annual conflict of interest questionnaire. The signed questionnaires are reviewed by the board. If a conflist should arise at a board meeting,the individual with the conflict would be excused during the process of board deliberation and would abstain from voting.”
Form 990, Part VI, Section B, line 15A
“The Board of Directors, composed of independent persons, reviews the compensation package of the CEO using market comparability data for similar organizations. The board votes on the proposed compensation package as part of the annual budget process. This process is documented in the corporate minutes and was last completed during the fiscal year. Form 990, Part VI, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Form 990, Part VII
“Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the employee's retirement plan deferrals in Part VII, column F.”
Filing and Contact Details
Filer
- Filer Name
- Inner City Impact
- EIN
- 23-7165220
- Phone
- 7733844200
- Address
- 3327 W Fullerton Avenue, Chicago, IL 60647
Signing Officer
- Name
- William P Dillon
- Title
- CEO
- Phone
- 7733844200
- Signed
- 2016-09-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William P Dillon
- Formed
- 1972
- Legal Domicile
- Il
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 32
- Volunteers
- 674
Preparer
- Firm
- Capin Crouse LLP
- Address
- 972 Emerson Parkway STE A, Greenwood, IN 46143
- Preparer
- Daren Daiga
- Phone
- 3178852620
Supplemental Narrative
Additional Explanations
Form 990, Page 12, Part XII, Line 2C:
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”
Financial Statement Notes
Part X, Line 2:
“The financial statement effects of a tax position taken or expected to be taken are recognized in the combined 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 combined statements of activities. As of March 31, 2016 and 2015, ICI had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. ICI files information tax returns in the U.S. and various states. ICI is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.”
Part XI, Line 2D - Other Adjustments:
“Fundraising event expenses 52,590.”
Part XII, Line 2D - Other Adjustments:
“Fundraising event expenses 52,590.”
Raw XML AppendixShowing 400 of 627 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/AccountsReceivableGrp/EOYAmt | 0 | 1389 |
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| IRS990/Desc | 0 | Programs, clubs, 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 had 1254 different kids 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 1000 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. |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 4214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34850 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 833377 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 665721 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1588092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3409841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3502381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5090473 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 419132 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4513135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4258719 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12435 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -52590 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -52590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -49330 |
| IRS990/NoncashContributionsAmt | 0 | 32856 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1777 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121236 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31014 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59722 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17073 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6367 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179305 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Camp program |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff functions |
| IRS990/OtherExpensesGrp/Desc | 3 | State registrations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1019 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 562411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 748838 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4462 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23037 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 890 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3472 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21402 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25764 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46816 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1176 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14238 |
| IRS990/PrincipalOfficerNm | 0 | William P Dillon |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Kids Clubs and Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Camp Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13294 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 474 different children attend the daycamp program with an average of 160 per day. We took 144 children on weeklong overnight camping trips. We took 189 children on overnight camping trips to various campgrounds. On each camping trip there were Bible lessons that were taught to the kids. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70610 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13294 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 84 people that were a part of the leadership development program. We had an average of 72 kids per week in Bible study/discipleship relationship with staff, 8 kids in the beginning stages of the leadership training, 3 that work as interns, 4 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45525 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 24000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1998702 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67057 |
| IRS990/PYOtherExpensesAmt | 0 | 655131 |
| IRS990/PYOtherRevenueAmt | 0 | 50 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1190782 |
| IRS990/PYTotalExpensesAmt | 0 | 1897560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 45097 |
| IRS990/PYTotalRevenueAmt | 0 | 2112479 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -226121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18359 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1548434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1998702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1756454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2557484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1373244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9234318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 250705 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 194700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8582783 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 651535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1548434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1998702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1756454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2557484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1373244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9234318 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9485023 |
| 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/BuildingsGrp/BookValueAmt | 0 | 3150975 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1267410 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4418385 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 21035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70125 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190210 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 260335 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52590 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1800903 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 266000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 266000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -49330 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 52590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 130472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145753 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 52590 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24295 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1574782 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The financial statement effects of a tax position taken or expected to be taken are recognized in the combined 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 combined statements of activities. As of March 31, 2016 and 2015, ICI had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. ICI files information tax returns in the U.S. and various states. ICI is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising event expenses 52,590. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising event expenses 52,590. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3502381 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1800903 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1574782 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1599077 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1853493 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Coaching, planning, and mentoring |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | Banquet planning |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -12000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | -12000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | McConkeyJohnston International |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | Donald Cantrell |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 12000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 12000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO Box 37152 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 1200 Enterprise Way |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Baltimore |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | Sunnyvale |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 212073152 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 95134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 257669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 257669 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,331,763
- Liabilities
- $73,044
- Net assets
- $4,258,719
- Revenue
- $1,574,782
- Expenses
- $1,800,903
- Net income
- -$226,121