Civic Intelligence

Nics Care Foundation

990T • Fiscal year 2023 • EIN 27-4258865

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

3790 Goodman Rd ESouthaven, MS 38672

(662) 892-4300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0Assets 2012: $1,161,902Liabilities 2012: $0Net Assets 2012: $1,161,9022012Assets 2013: $1,753,067Liabilities 2013: $0Net Assets 2013: $1,753,0672013Assets 2014: $2,438,375Liabilities 2014: $0Net Assets 2014: $2,438,3752014Assets 2015: $2,924,733Liabilities 2015: $0Net Assets 2015: $2,924,7332015Assets 2016: $3,289,702Liabilities 2016: $0Net Assets 2016: $3,289,7022016Assets 2017: $4,038,005Liabilities 2017: $0Net Assets 2017: $4,038,0052017Assets 2018: $4,639,595Liabilities 2018: $0Net Assets 2018: $4,639,5952018Assets 2019: $5,408,418Liabilities 2019: $0Net Assets 2019: $5,408,4182019Assets 2020: $5,668,116Liabilities 2020: $0Net Assets 2020: $5,668,1162020Assets 2021: $7,073,989Liabilities 2021: $0Net Assets 2021: $7,073,9892021Assets 2022: $6,698,995Liabilities 2022: $0Net Assets 2022: $6,698,9952022Assets 2023: $7,520,821Liabilities 2023: $0Net Assets 2023: $7,520,8212023Assets 2024: $9,044,334Liabilities 2024: $0Net Assets 2024: $9,044,3342024Assets 2025: $9,841,494Liabilities 2025: $2Net Assets 2025: $9,841,4922025

Latest loaded filing

2025

Assets$9,841,494
Liabilities$2
Net Assets$9,841,492

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $14,5592012Expenses 2013: $14,4192013Revenue 2014: $567,517Expenses 2014: $17,333Net Income 2014: $550,1842014Revenue 2015: $627,093Expenses 2015: $22,360Net Income 2015: $604,7332015Revenue 2016: $429,045Expenses 2016: $24,871Net Income 2016: $404,1742016Revenue 2017: $681,519Expenses 2017: $28,783Net Income 2017: $652,7362017Revenue 2018: $636,317Expenses 2018: $37,922Net Income 2018: $598,3952018Revenue 2019: $677,887Expenses 2019: $28,937Net Income 2019: $648,9502019Revenue 2020: $698,244Expenses 2020: $217,581Net Income 2020: $480,6632020Revenue 2021: $776,006Expenses 2021: $235,958Net Income 2021: $540,0482021Revenue 2022: $1,076,753Expenses 2022: $247,893Net Income 2022: $828,8602022Revenue 2023: $212,613Expenses 2023: $312,080Net Income 2023: -$99,4672023Revenue 2024: $1,863,388Expenses 2024: $339,875Net Income 2024: $1,523,5132024Revenue 2025: $1,130,564Expenses 2025: $333,406Net Income 2025: $797,1582025

Latest loaded filing

2025

Revenue$1,130,564
Expenses$333,406
Net Income$797,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Nics care foundation shall be operated exclusively for the benefit of, to perform the functions of, or to carry out the charitable purposes of network of international chriatians schools/oasis international schools, inc. The corporation will accomplish this by supporting the development of christian schools around the world and by managing property and assets in support of such purposes.

Filing and Contact Details

Filer

Filer Name
NICS CARE Foundation
EIN
27-4258865
Phone
6628924300
Address
3790 Goodman Rd E, Southaven, MS 38672

Signing Officer

Name
Christopher Wilson
Title
Secretary
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Donald W Lacroix CPA
Address
3951 TIMBER TRL, MEMPHIS, TN 38115
Preparer
Donald W LaCroix CPA
Phone
9014135700
Raw XML Appendix74 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Christopher Wilson
IRS990T/BooksInCareOfDetail/PhoneNum06628924300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03790 Goodman Rd E
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Southaven
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038672
IRS990T/BookValueAssetsEOYAmt07520821
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt03120
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0799
IRS990T/OverpaymentSection/OverpaymentAmt0799
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt012053
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012053
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012053
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment
IRS990TScheduleA/UBIBeforeNOLDedAmt012053
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012053
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02321
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt02321
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03120
IRS990T/TotalTaxAmt02321
IRS990T/TotalTaxComputationAmt02321
IRS990T/TotalUBTIAmt011053
IRS990T/TotalUBTIBeforeNOLSpecificAmt012053
IRS990T/TotalUBTIBeforeSection199AAmt012053
IRS990T/TotalUBTIComputedAmt012053
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICS CARE Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NICS
ReturnHeader/Filer/EIN0274258865
ReturnHeader/Filer/PhoneNum06628924300
ReturnHeader/Filer/USAddress/AddressLine1Txt03790 Goodman Rd E
ReturnHeader/Filer/USAddress/CityNm0Southaven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038672
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203417843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD W LACROIX CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03951 TIMBER TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09014135700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald W LaCroix CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-11T12:57:20-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christopher
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$1.13$0.33$0.80
2024Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$1.86$0.34$1.52
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.21$0.31$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$1.08$0.25$0.83
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.78$0.24$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.70$0.22$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.68$0.03$0.65
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.64$0.04$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.68$0.03$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.43$0.02$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.63$0.02$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.57$0.02$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.01