Civic Intelligence

Ica Star Nu Mentoring Tutoring

EIN 27-1264582 • 501(c)3 • Temple Hills, MD

Profile

Provide youth with the experiences that influence them to become educated, positive, responsible and motivated member of society

4400 STAMP ROAD Room 411Temple Hills, MD 20748
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$6,728

Down $1,180 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

-$6,728

Down $1,180 (-21%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,596 (-100%) from 2017

Expenses

Down

$1,180

Down $9,725 (-89%) from 2017

Net Income

Up

-$1,180

Up $1,129 (+49%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0-$2.0K-$4.0K-$6.0K-$8.0KAssets 2017: -$5,548Liabilities 2017: $0Net Assets 2017: -$5,5482017Assets 2018: -$6,728Liabilities 2018: $0Net Assets 2018: -$6,7282018

Highlighted filing

2018

Assets-$6,728
Liabilities$0
Net Assets-$6,728
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2017: $8,596Expenses 2017: $10,905Net Income 2017: -$2,3092017Revenue 2018: $0Expenses 2018: $1,180Net Income 2018: -$1,1802018

Highlighted filing

2018

Revenue$0
Expenses$1,180
Net Income-$1,180
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$6,728
Liabilities
$0
Net assets
-$6,728
Revenue
$0
Expenses
$1,180
Net income
-$1,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.00$1.18$1.18
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$8.60$10.9$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provide youth with the experiences that influence them to become educated, positive, responsible and motivated member of society

Mentoring and tutoring service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$-1,180-
Pd in Cap Srpls Land Bldg Eqp Fund$-5,548$-5,548→ $0
Cash and Non-Interest-Bearing Accounts$-5,548$-6,728▼ $1,180
Total Assets$-5,548$-6,728▼ $1,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,548$-6,728▼ $1,180
Total Liabilities and Net Assets / Fund Balance$-5,548$-6,728▼ $1,180
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sherry BaileyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180
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
Occupancy---$800
Other Expenses---$300
Total Functional Expenses$0$0$0$1,180
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Form 990 part vi section b line 12c we make monthly quality insurance calls”

Form 990, Part V, Section C, Line line 19

“Form 990 part vi section c line 19 at anytime the books are availiable for review”

Form 990, Part VI, Section B, Line 11B

“Form 990 part vi section b line 11b the 990 form will be reviewed at board meeting”

Filing and Contact Details

Filer

Filer Name
Ica Star Nu Mentoring Tutoring
EIN
27-1264582
Phone
3018997827
Address
4400 STAMP ROAD Room 411, TEMPLE HILLS, MD 20748

Signing Officer

Name
Sherry Bailey
Title
President
Signed
2019-03-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherry Bailey
Formed
2000
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Troy Davis
Phone
3017924356
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section B, Line 15A

“Form 990 part vi section b line 12c we make monthly quality insurance calls”

Raw XML Appendix253 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/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt00
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NetAssetsOrFundBalancesBOYAmt0-5548
IRS990/NetAssetsOrFundBalancesEOYAmt0-6728
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0800
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IRS990/RoyaltiesGrp/TotalAmt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

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