Civic Intelligence

International Supply Chain Protection Organization

990EZ • Fiscal year 2015 • EIN 32-0448027

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization Profile
2825 Aston Meadows DrHaslet, TX 76052

(972) 567-0225

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,917

Up $1,917 from 2014

Net Assets

Up

$1,917

Up $1,917 from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$12,000

Up $500 (+4.3%) from 2014

Expenses

Down

$10,946

Down $1,046 (-8.7%) from 2014

Net Income

Up

$1,054

Up $1,546 (+314%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $1,917Net Assets 2015: $1,9172015Assets 2016: $15,637Net Assets 2016: $15,6372016Assets 2017: $8,431Liabilities 2017: $0Net Assets 2017: $8,4312017Assets 2018: $12,518Liabilities 2018: $0Net Assets 2018: $12,5182018Assets 2019: $29,195Liabilities 2019: $0Net Assets 2019: $29,1952019Assets 2020: $23,331Liabilities 2020: $0Net Assets 2020: $23,3312020Assets 2021: $43,550Liabilities 2021: $0Net Assets 2021: $43,5502021Assets 2022: $30,331Liabilities 2022: $0Net Assets 2022: $30,3312022Assets 2024: $66,804Liabilities 2024: $0Net Assets 2024: $66,8042024

Highlighted filing

2015

Assets$1,917
Liabilities-
Net Assets$1,917
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2014: $11,500Expenses 2014: $11,992Net Income 2014: -$4922014Revenue 2015: $12,000Expenses 2015: $10,946Net Income 2015: $1,0542015Revenue 2016: $28,113Expenses 2016: $14,393Net Income 2016: $13,7202016Revenue 2017: $16,432Expenses 2017: $23,638Net Income 2017: -$7,2062017Revenue 2018: $8,595Expenses 2018: $4,508Net Income 2018: $4,0872018Revenue 2019: $35,625Expenses 2019: $18,948Net Income 2019: $16,6772019Revenue 2020: $18,056Expenses 2020: $11,850Net Income 2020: $6,2062020Revenue 2021: $50,299Expenses 2021: $30,080Net Income 2021: $20,2192021Revenue 2022: $14,570Expenses 2022: $27,789Net Income 2022: -$13,2192022Revenue 2024: $89,004Expenses 2024: $86,787Net Income 2024: $2,2172024

Highlighted filing

2015

Revenue$12,000
Expenses$10,946
Net Income$1,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$12,000
Mission and Program Overview

Mission

Teaching inventory control

Program Services

DescriptionGrantsExpenses
HELP COMNPANIES REDUCE INVENTORY LOSS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD FULENWIDERVice Chariman-$0--
BYRON SMITHTreasurer-$0--
DAVID JONESSecretary-$0--
AARON HENDERSONBoard Of Directors-$0--
COREY TINSMANBoard Of Directors-$0--
BILLY GAVINBoard Of Directors-$0--
BRUCE JOHNSONBoard Of Directors-$0--
JOHN TABORBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
International Supply Chain
EIN
32-0448027
Phone
9725670225
Address
2825 ASTON MEADOWS DR, HASLET, TX 76052

Signing Officer

Name
Glenn Master
Title
Fiduciary
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Leatherman Tax & Bookkeeping
Address
736 S SAGINAW BLVD, SAGINAW, TX 76179
Preparer
J Lewis Leatherman E
Phone
8172321525
Supplemental Narrative

Additional Explanations

Page 1 Line 16 Other Expenxes

“See attached list of expenses reported on line 16”

Page 1 Line 20 Other Changes to Assets

“State franchise tax fee expenses paid by officer for organization”

Page 2 Line 26 Liabilites

“The organization has no liabilities”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENN MASTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09725670225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 ASTON MEADOW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASLET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03723
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01917
IRS990EZ/GrossReceiptsAmt012000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD FULENWIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COREY TINSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLY GAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN TABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0371
IRS990EZ/OtherExpensesTotalAmt07223
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING INVENTORY CONTROL
IRS990EZ/ProgramServiceRevenueAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP COMNPANIES REDUCE INVENTORY LOSS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010946
IRS990EZ/TotalRevenueAmt012000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED LIST OF EXPENSES REPORTED ON LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE FRANCHISE TAX FEE EXPENSES PAID BY OFFICER FOR ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPENXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 20 OTHER CHANGES TO ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 LINE 26 LIABILITES
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN MASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIDUCIARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SUPPLY CHAIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTION ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0320448027
ReturnHeader/Filer/PhoneNum09725670225
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 ASTON MEADOWS DR
ReturnHeader/Filer/USAddress/CityNm0HASLET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751983447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEATHERMAN TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 S SAGINAW BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076179
ReturnHeader/PreparerPersonGrp/PhoneNum08172321525
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LEWIS LEATHERMAN E
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-04T15:06:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917
Liabilities
-
Net assets
$1,917
Revenue
$12,000
Expenses
$10,946
Net income
$1,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$89.0$86.8$2.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.00$30.3$14.6$27.8$13.2
2021Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$50.3$30.1$20.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$18.1$11.9$6.21
2019Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$35.6$18.9$16.7
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$8.60$4.51$4.09
2017Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$16.4$23.6$7.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.6$28.1$14.4$13.7
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.92$12.0$10.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.5$12.0$0.49