Civic Intelligence

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990EZ • Fiscal year 2020 • EIN 27-0290937

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

15815 Arcade AveCleveland, OH 44110-1629

(216) 254-0704

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,850

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$31,761

No earlier filing loaded for comparison.

Net Assets

$31,761

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$133,063

No earlier filing loaded for comparison.

Expenses

$101,852

No earlier filing loaded for comparison.

Net Income

$31,211

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.

$40K$30K$20K$10K$0Assets 2020: $31,761Net Assets 2020: $31,7612020Assets 2023: $12,560Net Assets 2023: $12,5602023Assets 2024: $18,243Liabilities 2024: $4,607Net Assets 2024: $13,6362024

Highlighted filing

2020

Assets$31,761
Liabilities-
Net Assets$31,761

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2020: $133,063Expenses 2020: $101,852Net Income 2020: $31,2112020Revenue 2023: $74,676Expenses 2023: $65,624Net Income 2023: $9,0522023Revenue 2024: $191,578Expenses 2024: $190,502Net Income 2024: $1,0762024

Highlighted filing

2020

Revenue$133,063
Expenses$101,852
Net Income$31,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$133,063
Mission and Program Overview

Mission

ICONS Individuals Collective Overcoming Negative Situations is committed to uplifting & motivating communities with a focus on youth and young adults. We work with and inspire youth and young adults between the ages of 9-27 to become prominent influential leaders. We manage programs with a focus on an at-risk high risk population and directly impact >500 youth and young adults each year with an indirect impact on thousands each year through Pep Rallies School Assemblies Community Candlelight Vigils Marches and Events. We promote our educational programs through 4 major pillars: Education Gang Intervention Prevention & Mitigation; Community and Economic Vitality; and Health & Wellness Our engaging innovative programs are delivered to our clients free of charge. While the programs are fun interesting and entertaining our goal is to educate future leaders. ICONS' staff has over 30 years of experience as youth advocates within local Cleveland neighborhoods.

Program Services

DescriptionGrantsExpenses
Workforce Development. One-two daily Landscaping Crews with 8-9 youth plus a Program Lead crew providing lawncare services to the community. 15 Laborer Trainees on community worksites to improve community and property; 10 times year. 30 homes month and 5 community gardens lots month.$0$61,488
Alternative Learning Pod. Provide a safe space for 9 or less children to learn on their laptops while in a managed classroom with an ICONS mentor trainer. This provides structure for students struggling to learn in a virtual school environment at home alone. 2019 2020 Classrooms services 16 children 5 day week for 4 months.$0$12,775
Mentoring. We work to teach the children about life experiences that can be a reality like College Business and Banking and how to avoid other challenges and realities like Prison if they just apply the appropriate skills and make proper choices. We use our strong partnerships with community other organizations and educators to deliver a strong message to the clients i.e. youth. Students identified by the Principal and participate in our program and 2x year we track and report the Sessions and Trips along with grades performance disciplinary actions and attendance. 10 Students receive 2-3 Mentoring Sessions and Lifeskill Sessions per month; field trips home visits and school visits. Schools receive gang intervention and prevention sessions ~500 youth school$0$11,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry DavisMentorPT$48,850-$48,850
Jahrule DavisMentorPT$1,264-$1,264
Louis HawthorneTrainerPT$0--
Shawn WilliamsTraineePT$0--
Zavious HawthorneTrainerPT$0--
Gwen DavisBoard PresidentPT$0--
Patrice MackBoard Vice PresidentPT$0--
Jasche HarrisTreasurerPT$0--
Rhonda JenningsBoard Member-$0--
Connie AtkinsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Icons
EIN
27-0290937
In Care Of
% Gwendolyn Davis
Address
15815 ARCADE AVE, CLEVELAND, OH 44110-1629

Signing Officer

Name
Gwendolyn Davis
Title
President
Signed
2021-09-29
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Insurance, $2880.00| Alternative Learning Pod virtual schooling supplies cleaning and food, $12775.00| Labor and Landscaping Workforce Development Materials, $3406.00|

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IRS990EZ/PrimaryExemptPurposeTxt0ICONS Individuals Collective Overcoming Negative Situations is committed to uplifting & motivating communities with a focus on youth and young adults. We work with and inspire youth and young adults between the ages of 9-27 to become prominent influential leaders. We manage programs with a focus on an at-risk high risk population and directly impact >500 youth and young adults each year with an indirect impact on thousands each year through Pep Rallies School Assemblies Community Candlelight Vigils Marches and Events. We promote our educational programs through 4 major pillars: Education Gang Intervention Prevention & Mitigation; Community and Economic Vitality; and Health & Wellness Our engaging innovative programs are delivered to our clients free of charge. While the programs are fun interesting and entertaining our goal is to educate future leaders. ICONS' staff has over 30 years of experience as youth advocates within local Cleveland neighborhoods.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Workforce Development. One-two daily Landscaping Crews with 8-9 youth plus a Program Lead crew providing lawncare services to the community. 15 Laborer Trainees on community worksites to improve community and property; 10 times year. 30 homes month and 5 community gardens lots month.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mentoring. We work to teach the children about life experiences that can be a reality like College Business and Banking and how to avoid other challenges and realities like Prison if they just apply the appropriate skills and make proper choices. We use our strong partnerships with community other organizations and educators to deliver a strong message to the clients i.e. youth. Students identified by the Principal and participate in our program and 2x year we track and report the Sessions and Trips along with grades performance disciplinary actions and attendance. 10 Students receive 2-3 Mentoring Sessions and Lifeskill Sessions per month; field trips home visits and school visits. Schools receive gang intervention and prevention sessions ~500 youth school
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance, $2880.00| Alternative Learning Pod virtual schooling supplies cleaning and food, $12775.00| Labor and Landscaping Workforce Development Materials, $3406.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwendolyn Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
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ReturnHeader/Filer/BusinessNameControlTxt0ICON
ReturnHeader/Filer/EIN0270290937
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ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
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ReturnHeader/ReturnTs02021-09-29T02:00:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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