Civic Intelligence

Icohs College Inc.

990 • Fiscal year 2021 • EIN 27-2176329

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

Organization ProfileN/A
1770 4th AvenueSan Diego, CA 92101

(858) 480-9517

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,767,048

Down $32,315 (-1.2%) from 2020

Net Assets

Down

$2,016,211

Down $237,810 (-11%) from 2020

Liabilities

Up

$750,837

Up $205,495 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$2,009,309

Up $341,742 (+20%) from 2020

Expenses

Up

$1,791,731

Up $484,233 (+37%) from 2020

Net Income

Down

$217,578

Down $142,491 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2021

Assets$2,767,048
Liabilities$750,837
Net Assets$2,016,211
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,009,309
Expenses$1,791,731
Net Income$217,578
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$2,009,309
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$1,535,030$1,446,442▼ $88,588
Cash and Non-Interest-Bearing Accounts$660,949$530,770▼ $130,179
Savings and Temporary Cash Investments$81$389,589▲ $389,508
Accounts Receivable$530,613$326,793▼ $203,820
Land, Buildings, and Equipment, Net$64,357$73,454▲ $9,097
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,799,363$2,767,048▼ $32,315
Other Assets Total$8,333$0▼ $8,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$500,000▲ $350,100
Accounts Payable and Accrued Expenses$9,274$146,979▲ $137,705
Other Liabilities$140,005--
Deferred Revenue$246,163$103,858▼ $142,305
Total Liabilities$545,342$750,837▲ $205,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,254,021$2,016,211▼ $237,810
Total Net Assets Fund Balance$2,254,021$2,016,211▼ $237,810
Total Liabilities and Net Assets / Fund Balance$2,799,363$2,767,048▼ $32,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,615$30,742$69,357
Leasehold Improvements$34,839$1,161$36,000
Other Land Buildings-$32,000$32,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kieu L VoExecutive Director
Dr Luch ScantleburyTrustee
Ronald SahmelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$472,687
Program Service Revenue
$1,448,435
Investment Income
$44
Other Revenue
$88,143
All Other Contributions
$50,220
Change in Net Assets
$217,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,068
Salaries, Compensation, and Employee Benefits$841,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$308,012$533,651-$841,663
Occupancy$191,628$127,751-$319,379
Advertising-$157,138-$157,138
Fees for Services Other-$56,327-$56,327
Other Expenses$70,998$46,233-$46,233
Fees for Services Accounting-$17,000-$17,000
Depreciation Depletion-$14,032-$14,032
Office Expenses-$12,811-$12,811
Interest-$10,840-$10,840
Fees for Services Legal-$10,240-$10,240
Travel-$5,406-$5,406
Total Functional Expenses$570,638$1,221,093$0$1,791,731
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$312,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,535,030$1,446,442▼ $88,588
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
27

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO ALL MEMBERS OF GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
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ReturnHeader/ReturnTs02022-09-01T16:21:28-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,767,048
Liabilities
$750,837
Net assets
$2,016,211
Revenue
$2,009,309
Expenses
$1,791,731
Net income
$217,578
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