Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 26-0484088 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,185
No earlier filing loaded for comparison.
Liabilities
$15,319
No earlier filing loaded for comparison.
Net Assets
-$4,134
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$81,262
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $11.2 | $15.3 | $4.13 | $81.3 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15319 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CATIS MEXICO TRAINING WORKSHOPS - OFFERS WORKSHOPS SEVERAL TIMES A YEAR WITH TRAINING OPPORTUNITIES TO BOTH LOCAL AND GLOBAL STUDENTS IN THE FIELDS OF SUSTAINABLE AGRICULTURE AND GREEN BUILDING. THE WORKSHOPS COMBINE BOTH CLASSROOM WORK AND HANDS-ON FIELD TRAINING IN THE AREAS OF ENVIRONMENTALLY HEALTHY AND AFFORDABLE BUILDING TECHNOGIES, WATER TREATMENT AND CONSERVATION MANAGEMENT, AND AFFORDABLE AND SUSTAINABLE ENERGY AND AGRICULTURAL ALTERNATIVES. |
| IRS990/Activity2/Expense | 0 | 532 |
| IRS990/Activity3/Description | 0 | BIRAMBYE LODGE - DEVELOPING AN ECONOMIC ENGINE THAT CAN SUSTAIN THE DEVELOPMENT OF EDUCATIONAL AND ECONOMIC OPPORTUNITIES IN SOUTHWEST RWANDA. THE LODGE IS PURSUING INTEGRATING SUSTAINABLE TECHNOLOGIES THAT ARE APPLICABLE FOR SOLVING ENERGY AND WATER PROBLEMS IN THE REGION, WHILE GENERATING INCOME FOR PROVIDING EDUCATIONAL OPPORTUNITIES FOR THE CHILDREN OF L'ESPERANCE ORPHANAGE. THE LODGE IS DESIGNED TO PROVIDE A MARKET FOR THE GOODS PRODUCED AT THE ORPHANAGE THAT WILL PROVIDE DIRECT INCOME FOR FOOD AND SCHOOLS SUPPLIES. |
| IRS990/Activity3/Expense | 0 | 2666 |
| IRS990/ActivityOrMissionDescription | 0 | THE DESIGN AND IMPLEMENTATION OF PROJECTS THAT ARE CONCEIVED AND CRAFTED BY A COMMUNITY IN-NEED. ASSISTING THE COMMUNITY IN REACHING SUSTAINABILITY AND THEIR GOALS OF ECONOMIC SELF-SUFFICIENCY WITHOUT SACRIFICING CULTURAL NORMS OR THE ECOLOGY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7610 LEWIS COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARVADA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80005 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 98 |
| IRS990/Advertising/Total | 0 | 98 |
| IRS990/AllOtherContributions | 0 | 60437 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15195 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11185 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3920 |
| IRS990/ConferencesMeetings/Total | 0 | 3920 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 60437 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CATIS MEXICO INSTITUTO - ADDRESSES THE CHALLENGES FACING LOW INCOME FAMILIES AND COMMUNITIES. WORKS IN PARTNERSHIP WITH ECONOMICALLY LIMITED COMMUNITIES TO BUILD SOLID ECONOMIES THAT ACHIEVE ECOLOGICAL STEWARDSHIP, ECONOMIC DEVELOPMENT AND SOCIAL EQUITY. IT IS A FUNCTIONING EXAMPLE OF SUSTAINABLE LIVING, RESEARCH, AND DESIGN CENTER IN THE AREAS OF ENERGY, WATER, SANITATION, AGRICULTURE, AND CONSTRUCTION FROM LOCAL MATERIALS IN THE REGION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 70546 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEAN NICHOLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES HALLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHERINE PECORARO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK PITTERLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK REINER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF ROTTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERARDO SANCHEZ-TOREES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGE TERRELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 61933 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2501 |
| IRS990/InformationTechnology/Total | 0 | 2501 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1496 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1496 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1496 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE DESIGN AND IMPLEMENTATION OF PROJECTS THAT ARE CONCEIVED AND CRAFTED BY A COMMUNITY IN-NEED. ASSISTING THE COMMUNITY IN REACHING SUSTAINABILITY AND THEIR GOALS OF ECONOMIC SELF-SUFFICIENCY WITHOUT SACRIFICING CULTURAL NORMS OR THE ECOLOGY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEAN NICHOLSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15195 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4134 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50 |
| IRS990/Occupancy/ProgramServices | 0 | 204 |
| IRS990/Occupancy/Total | 0 | 254 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2956 |
| IRS990/OfficeExpenses/Total | 0 | 2956 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 81262 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1007 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69620 |
| IRS990/OtherExpenses/Total | 0 | 69620 |
| IRS990/OtherExpenses/Total | 1 | 1007 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -19329 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -19329 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 60437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 35151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 124395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1496 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 124395 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 60437 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 35151 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11455 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4277 |
| IRS990ScheduleA/Total170/Total | 0 | 124395 |
| IRS990ScheduleA/TotalSupport | 0 | 125891 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | SAN MIGUEL DE ALLENDE |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | MUGONERO RWANDA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | CATIS MEXICO |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | BIRAMBYE LODGE |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 71078 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 2666 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | INSTITUTE |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | LODGE/MARKETPLACE |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SAN MIGUEL DE ALLENDE 71,078 0 MUGONERO RWANDA 2,666 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | true |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 73744 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 73744 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DESIGN AND IMPLEMENTATION OF PROJECTS THAT ARE CONCEIVED AND CRAFTED BY A COMMUNITY IN-NEED. ASSISTING THE COMMUNITY IN REACHING SUSTAINABILITY AND THEIR GOALS OF ECONOMIC SELF-SUFFICIENCY WITHOUT SACRIFICING CULTURAL NORMS OR THE ECOLOGY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MARK REINER GEORGE TERRELL BOARD BOARD BROTHERS IN LAW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS FOR ACCURACY BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE WIHT THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION DOES NOT CURRENTLY HAVE A PAID CEO/EXECUTIVE DIRECTOR OR TOP MANAGEMENT. THE EXECUTIVE DIRECTOR IS A VOLUNTEER. HOWEVER, IF AT SOME POINT IN THE FUTURE IT IS DECIDED THAT THE ORGANIZATION NEEDS TO HIRE A PAID EXECTIVE DIRECTOR THEN THEIR COMPENSATION WOULD BE BASED UPON BOARD APPROVAL AND A COMPARATIVE ANALYSIS WILL BE DONE AT THAT TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION CURRENTLY DOES NOT HAVE PAID EMPLOYEES HOWEVER AT SOME POINT IN THE FUTURE IF IT IS DECIDED THAT THE ORGANIZATION NEEDS TO HIRE EMPLOYEES THEN THEIR COMPENSATION WOULD BE SUBJECT TO BOARD APPROVAL AND A COMPARATIVE ANALYSIS WILL BE DONE AT THAT TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6948 HOWELL STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARVADA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80004 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARK REINER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3035961401 |
| IRS990/TotalAssets/BOY | 0 | 15195 |
| IRS990/TotalAssetsBOY | 0 | 15195 |
| IRS990/TotalAssets/EOY | 0 | 11185 |
| IRS990/TotalAssetsEOY | 0 | 11185 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 60437 |
| IRS990/TotalExpensesCurrentYear | 0 | 81262 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7518 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 73744 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 81262 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 15319 |
| IRS990/TotalLiabilitiesEOY | 0 | 15319 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 15195 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11185 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 15195 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -4134 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 73744 |
| IRS990/TotalRevenueCurrentYear | 0 | 61933 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1496 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 61933 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 906 |
| IRS990/Travel/Total | 0 | 906 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 15195 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -4134 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ICATIS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260484088 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ICATIS |
| ReturnHeader/Filer/NameControl | 0 | ICAT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7610 LEWIS COURT |
| ReturnHeader/Filer/USAddress/City | 0 | ARVADA |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80005 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | JEAN NICHOLSON |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MORTENSEN CPA GROUP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2056 S STATE ROAD 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | VALPARAISO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 463859061 |
| ReturnHeader/Preparer/Name | 0 | SHARON A MORTENSEN |
| ReturnHeader/Preparer/Phone | 0 | 2194651100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T19:26:10-06:00 |
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