Civic Intelligence

International Supply Chain Protection Organization

990EZ • Fiscal year 2016 • EIN 32-0448027

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
3200 Hackberry RoadIrving, TX 75063

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

49%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

716%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

134%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,637

Up $13,720 (+716%) from 2015

Net Assets

Up

$15,637

Up $13,720 (+716%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$28,113

Up $16,113 (+134%) from 2015

Expenses

Up

$14,393

Up $3,447 (+31%) from 2015

Net Income

Up

$13,720

Up $12,666 (+1202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$15,637
Liabilities-
Net Assets$15,637
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$28,113
Expenses$14,393
Net Income$13,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$28,113
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 FULENWIDERChariman-$0--
BYRON SMITHVice Chairman-$0--
DAVID JONESSecretary-$0--
SCOTT CARNEILBoard Of Directors-$0--
COREY TINSMANTreasurer-$0--
BILLY GAVINBoard Of Directors-$0--
MAURIZIO SCROTANIBoard Of Directors-$0--
JOHN TABORBoard Of Directors-$0--
GLENN MASTERBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
International Supply Chain
EIN
32-0448027
Phone
9725670225
Address
3200 HACKBERRY ROAD, IRVING, TX 75063

Signing Officer

Name
Byron Smith
Title
Fiduciary
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Page 1 Line 8 Other Income

“See attached list of other sources of income”

Page 1 Line 10 Grants Simular Amounts

“Donation to dallas police officers association”

Page 1 Line 13 Professional and Contractors

“See attached statement listing professional fees paid”

Page 1 Line 15 Printing and Shipping

“See attached list of printing and shipping expenses”

Page 1 Line 16 Other Expenses

“See attached list of other expensews paid”

Raw XML Appendix122 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/PersonNm0ROD FULENWIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02148013472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04120 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0954
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015637
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt028113
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015637
IRS990EZ/OccupancyRentUtltsAndMaintAmt090
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/AverageHrsPerWkDevotedToPosRt81
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD FULENWIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT CARNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COREY TINSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLY GAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAURIZIO SCROTANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN TABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLENN MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07827
IRS990EZ/OtherRevenueTotalAmt020113
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING INVENTORY CONTROL
IRS990EZ/PrintingPublicationsPostageAmt03022
IRS990EZ/ProgramServiceRevenueAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP COMNPANIES REDUCE INVENTORY LOSS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014393
IRS990EZ/TotalRevenueAmt028113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED LIST OF OTHER SOURCES OF INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION TO DALLAS POLICE OFFICERS ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED STATEMENT LISTING PROFESSIONAL FEES PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED LIST OF PRINTING AND SHIPPING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED LIST OF OTHER EXPENSEWS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 10 GRANTS SIMULAR AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1 LINE 13 PROFESSIONAL AND CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1 LINE 15 PRINTING AND SHIPPING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIDUCIARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SUPPLY CHAIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTION ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0320448027
ReturnHeader/Filer/PhoneNum09725670225
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 HACKBERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069930183930600536F8200B8F5352A40D5764121
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF6F9D55C9ED81C83A124570BB76C82CE9CACA46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.217.218
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/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LEWIS LEATHERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-20T16:43:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,637
Liabilities
-
Net assets
$15,637
Revenue
$28,113
Expenses
$14,393
Net income
$13,720
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
2016Detailed filing. Detailed filing data is available for this year.$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