Civic Intelligence

International Supply Chain Protection Organization

990EZ • Fiscal year 2018 • EIN 32-0448027

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
5308 Sutton Circle MckinneyMckinney, TX 75070

(469) 215-8184

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

48%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$12,518

Up $4,087 (+48%) from 2017

Net Assets

Up

$12,518

Up $4,087 (+48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

Down

$8,595

Down $7,837 (-48%) from 2017

Expenses

Down

$4,508

Down $19,130 (-81%) from 2017

Net Income

Up

$4,087

Up $11,293 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$12,518
Liabilities$0
Net Assets$12,518
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$8,595
Expenses$4,508
Net Income$4,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$8,595
Mission and Program Overview

Mission

Teaching inventory control

Teaching inentory control

Program Services

DescriptionGrantsExpenses
HELP COMPANIES REDUCE INVENTORY LOSS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY TINSMANTreasurer-$0--
ROD FULENWIDERBoard Member-$0--
BYRON SMITHChairman-$0--
WES BANKVice Chairmansecretary-$0--
GLENN MASTERBoard Member-$0--
JOHN CANNONBoard Member-$0--
WAYNE HOOVERBoard Member-$0--
LIZ DALOIABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
International Supply Chain
EIN
32-0448027
Address
5308 SUTTON CIRCLE MCKINNEY, MCKINNEY, TX 75070

Signing Officer

Name
Byron Smith
Title
Chairman
Phone
4692158184
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 659subscription and renewel 627storage 138refunds 2,576paypal service fee 84adjusment for tax return (1)”

Raw XML Appendix135 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/PersonNm0BYRON SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04692158184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05308 SUTTON CIRCLE MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012518
IRS990EZ/GrossReceiptsAmt08595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY TINSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROD FULENWIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BYRON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WES BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WAYNE HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIZ DALOIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMANSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04083
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING INENTORY CONTROL
IRS990EZ/ProgramServiceRevenueAmt08595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP COMPANIES REDUCE INVENTORY LOSS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04508
IRS990EZ/TotalRevenueAmt08595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 659SUBSCRIPTION AND RENEWEL 627STORAGE 138REFUNDS 2,576PAYPAL SERVICE FEE 84ADJUSMENT FOR TAX RETURN (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04692158184
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SUPPLY CHAIN
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0320448027
ReturnHeader/Filer/USAddress/AddressLine1Txt05308 SUTTON CIRCLE MCKINNEY
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034F1F998ED26EB85C8558308A84E147F84DC0DB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034F1F998ED26EB85C8558308A84E147F84DC0DB3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07513092019319grunc5m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.27.149.222
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:43:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832480711
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LEWIS LEATHERMAN EA
ReturnHeader/ReturnTs02019-11-15T09:39:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,518
Liabilities
$0
Net assets
$12,518
Revenue
$8,595
Expenses
$4,508
Net income
$4,087
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