Civic Intelligence

Icohs College Inc.

EIN 27-2176329 • 501(c)3 • San Diego, CA

Pub. 78 Eligible990-N Coverage

Profile

To provide relevant, accredited, vocational training to students in a caring and compassionate environment.

1770 4th AvenueSan Diego, CA 92101

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$39,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,865,263

Down $222,429 (-4.4%) from 2023

Liabilities

Down

$2,311,733

Down $600,582 (-21%) from 2023

Net Assets

Up

$2,553,530

Up $378,153 (+17%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Down

$3,327,662

Down $489,000 (-13%) from 2023

Expenses

Down

$2,959,143

Down $361,097 (-11%) from 2023

Net Income

Down

$368,519

Down $127,903 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $2,799,363Liabilities 2020: $545,342Net Assets 2020: $2,254,0212020Assets 2021: $2,767,048Liabilities 2021: $750,837Net Assets 2021: $2,016,2112021Assets 2022: $5,456,690Liabilities 2022: $3,777,735Net Assets 2022: $1,678,9552022Assets 2023: $5,087,692Liabilities 2023: $2,912,315Net Assets 2023: $2,175,3772023Assets 2024: $4,865,263Liabilities 2024: $2,311,733Net Assets 2024: $2,553,5302024

Highlighted filing

2024

Assets$4,865,263
Liabilities$2,311,733
Net Assets$2,553,530
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,667,567Expenses 2020: $1,307,498Net Income 2020: $360,0692020Revenue 2021: $2,009,309Expenses 2021: $1,791,731Net Income 2021: $217,5782021Revenue 2022: $2,387,510Expenses 2022: $2,493,842Net Income 2022: -$106,3322022Revenue 2023: $3,816,662Expenses 2023: $3,320,240Net Income 2023: $496,4222023Revenue 2024: $3,327,662Expenses 2024: $2,959,143Net Income 2024: $368,5192024

Highlighted filing

2024

Revenue$3,327,662
Expenses$2,959,143
Net Income$368,519
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,865,263
Liabilities
$2,311,733
Net assets
$2,553,530
Revenue
$3,327,662
Expenses
$2,959,143
Net income
$368,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$2.31$2.55$3.33$2.96$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.09$2.91$2.18$3.82$3.32$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.46$3.78$1.68$2.39$2.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.75$2.02$2.01$1.79$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.55$2.25$1.67$1.31$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$3,327,662
Mission and Program Overview

Mission

To provide relevant, accredited, vocational training to students in a caring and compassionate environment.

Provide relevant, accredited vocational training to students in a caring and compasionate environment. Icohs college provides education training for massage therapists, holistic health practitioners and it technicians (comptia and cisco certifications).

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$1,375,687$1,366,071▼ $9,616
Investments in Publicly Traded Securities$493,795$1,077,321▲ $583,526
Savings and Temporary Cash Investments$679,058$423,019▼ $256,039
Cash and Non-Interest-Bearing Accounts$289,451$187,684▼ $101,767
Accounts Receivable$294,907$169,708▼ $125,199
Land, Buildings, and Equipment, Net$119,906$103,388▼ $16,518
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,087,692$4,865,263▼ $222,429
Other Assets Total$1,834,888$1,538,072▼ $296,816
Liabilities
Other Liabilities$1,882,828$1,451,045▼ $431,783
Mortgage Notes Payable Secured by Investment Property$513,641$493,928▼ $19,713
Deferred Revenue$366,397$190,978▼ $175,419
Accounts Payable and Accrued Expenses$149,449$175,782▲ $26,333
Total Liabilities$2,912,315$2,311,733▼ $600,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,175,377$2,553,530▲ $378,153
Total Net Assets Fund Balance$2,175,377$2,553,530▲ $378,153
Total Liabilities and Net Assets / Fund Balance$5,087,692$4,865,263▼ $222,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,388$9,612$113,000
Equipment-$69,357$69,357
Other Land Buildings-$32,000$32,000
Other Assets Org$1,319,084--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kieu L VoExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Dr Lucy ScantleburyTrustee
Ronald SahmelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,168,394
Investment Income
$92,255
Other Revenue
$67,013
Change in Net Assets
$368,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,734,303
Salaries, Compensation, and Employee Benefits$1,224,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,256$796,715-$1,078,971
Occupancy$424,764$180,618-$605,382
Advertising-$289,708-$289,708
Fees for Services Other-$131,801-$131,801
Payroll Taxes$19,954$65,839-$85,793
All Other Expenses-$80,150-$80,150
Current Officers, Directors, Trustees, and Key Employees-$39,000-$39,000
Other Expenses$240,109$28,388-$28,388
Fees for Services Legal-$26,565-$26,565
Other Employee Benefits-$21,076-$21,076
Fees for Services Accounting-$20,000-$20,000
Depreciation Depletion-$16,518-$16,518
Interest-$9,040-$9,040
Insurance-$4,158-$4,158
Office Expenses-$4,155-$4,155
Travel-$1,469-$1,469
Total Functional Expenses$967,083$1,992,060$0$2,959,143
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Building LeaseExec DirBuilding LeaseNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,375,687$1,366,071▼ $9,616
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$1,451,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Copy provided to all members of governing body for review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Icohs College
EIN
27-2176329
Phone
8584809517
Address
1770 4TH AVENUE, SAN DIEGO, CA 92101

Signing Officer

Name
Kieu L Vo
Title
Executive Director
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
38

Preparer

Firm
Ortega Accountancy A Professional Corp
Address
12526 High Bluff Drive Suite 300, San Diego, CA 92130
Preparer
Mario G Ortega
Phone
8586232786
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11319084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advance due from IEM
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Right of Use Asset
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO ALL MEMBERS OF GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIEU L VO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICOHS COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0ICOH
ReturnHeader/Filer/EIN0272176329
ReturnHeader/Filer/PhoneNum08584809517
ReturnHeader/Filer/USAddress/AddressLine1Txt01770 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824283380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ortega Accountancy A Professional Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012526 High Bluff Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092130
ReturnHeader/PreparerPersonGrp/PhoneNum08586232786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO G ORTEGA
ReturnHeader/ReturnTs02025-08-11T09:05:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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