Civic Intelligence

International Military Community Executives Association Inc

990 • Fiscal year 2017 • EIN 23-7179642

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.IMCEA.COM
14080 Nacogdoches Rd 329San Antonio, TX 78247-1944

(254) 554-3872

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$64,511

Down $113,150 (-64%) from 2012

Net Assets

Down

$64,511

Down $100,470 (-61%) from 2012

Liabilities

Down

$0

Down $12,680 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

$52,616

No earlier filing loaded for comparison.

Expenses

Down

$53,614

Down $143,944 (-73%) from 2012

Net Income

-$998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $73,331Liabilities 2010: $6,524Net Assets 2010: $66,8072010Assets 2012: $177,661Liabilities 2012: $12,680Net Assets 2012: $164,9812012Assets 2017: $64,511Liabilities 2017: $0Net Assets 2017: $64,5112017Assets 2018: $188,485Liabilities 2018: $0Net Assets 2018: $188,4852018Assets 2019: $137,778Liabilities 2019: $0Net Assets 2019: $137,7782019Assets 2020: $73,927Liabilities 2020: $0Net Assets 2020: $73,9272020Assets 2021: $45,355Liabilities 2021: $0Net Assets 2021: $45,3552021

Highlighted filing

2017

Assets$64,511
Liabilities$0
Net Assets$64,511
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $198,181Expenses 2010: $203,814Net Income 2010: -$5,6332010Expenses 2012: $197,5582012Revenue 2017: $52,616Expenses 2017: $53,614Net Income 2017: -$9982017Revenue 2018: $252,416Expenses 2018: $128,442Net Income 2018: $123,9742018Revenue 2019: $13,629Expenses 2019: $64,335Net Income 2019: -$50,7062019Revenue 2020: $9,364Expenses 2020: $73,215Net Income 2020: -$63,8512020Revenue 2021: $4,029Expenses 2021: $32,602Net Income 2021: -$28,5732021

Highlighted filing

2017

Revenue$52,616
Expenses$53,614
Net Income-$998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$52,616
Mission and Program Overview

Mission

Support for military personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,476$62,300▼ $3,176
Savings and Temporary Cash Investments$2,208$2,211▲ $3
Accounts Receivable$1,325--
Total Assets$69,009$64,511▼ $4,498
Liabilities
Deferred Revenue$3,500--
Total Liabilities$3,500$0▼ $3,500
Net Assets / Fund Balance
Unrestricted Net Assets$65,509$64,511▼ $998
Total Net Assets Fund Balance$65,509$64,511▼ $998
Total Liabilities and Net Assets / Fund Balance$69,009$64,511▼ $4,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$56,203$56,203
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Casey MalloyPresident
Jim KruegerImmed Past P
Mark DentremontSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$17,600
Program Service Revenue
$35,016
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$42,540--$42,540
All Other Expenses$1,604--$1,604
Other Expenses$1,857$1,459-$1,459
Office Expenses$547--$547
Fees for Services Accounting-$460-$460
Advertising$10--$10
Total Functional Expenses$51,695$1,919$0$53,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Military Community
EIN
23-7179642
Phone
2545543872
Address
14080 NACOGDOCHES RD 329, SAN ANTONIO, TX 78247-1944

Signing Officer

Name
Casey Malloy
Title
President
Phone
5712078893
Signed
2018-08-24

Organization Details

Principal Officer
Casey Malloy
Voting Board Members
590
Independent Board Members
590
Employees
0

Preparer

Firm
John Lister Incorporated Pc
Address
2420 E HIGHWAY 190, COPPERAS COVE, TX 76522
Preparer
S Nadine Feild CPA
Phone
2545470773
Raw XML Appendix257 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
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IRS990/AccountsReceivableGrp/BOYAmt01325
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IRS990/AllOtherExpensesGrp/TotalAmt01604
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-998
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ASSIST THE INDIVIDUAL MORALE, WELFARE AND RECREATION PROGRAM AND ACTIVITY MANAGERS IN DEVELOPING TECHNIQUES AND MANAGEMENT SKILLS NECESSARY TO ASSURE AN OUTSTANDING MILITARY SYSTEM FOR MILITARY PERSONNEL, AND FURTHER THE MILITARY PROFESSION.
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMED PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0590
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0590
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056203
IRS990/LandBldgEquipCostOrOtherBssAmt056203
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017600
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt065509
IRS990/NetAssetsOrFundBalancesEOYAmt064511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0547
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt21857
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IRS990/OtherExpensesGrp/TotalAmt31459
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1CATERSOURCE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17641
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3875
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3875
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalRevenueAmt0106009
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056203
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IRS990/SchoolOperatingInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712078893
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL MILITARY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXECUTIVES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237179642
ReturnHeader/Filer/PhoneNum02545543872
ReturnHeader/Filer/USAddress/AddressLine1Txt014080 NACOGDOCHES RD 329
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:13:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742511572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02420 E HIGHWAY 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPERAS COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076522
ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02018-08-24T13:13:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,511
Liabilities
$0
Net assets
$64,511
Revenue
$52,616
Expenses
$53,614
Net income
-$998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.09$0.73$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.64$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.52$1.28$1.24
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.53$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.13$1.65$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.67$1.98$2.04$0.06