Civic Intelligence

International Supply Chain Protection Organization

990EZ • Fiscal year 2019 • EIN 32-0448027

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 14, 2020

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

314%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$29,195

Up $16,677 (+133%) from 2018

Net Assets

Up

$29,195

Up $16,677 (+133%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Up

$35,625

Up $27,030 (+314%) from 2018

Expenses

Up

$18,948

Up $14,440 (+320%) from 2018

Net Income

Up

$16,677

Up $12,590 (+308%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$29,195
Liabilities$0
Net Assets$29,195
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$35,625
Expenses$18,948
Net Income$16,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 14, 2020
Return Version
2019v5.1
Gross Receipts
$35,625
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 Pay71st 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
President
Phone
4692158184
Signed
2020-06-14
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

List of grants and similar amounts paid Part I line 10

“Activity lp benevolent fund amount 2,000activity boy scout troop 168 amount 500”

Description of other expenses Part I line 16

“Description amountinsurance 993subscription and renewel 591storage 396refunds 750paypal service fee 622advertising facebook 360iscpo speaker hotel 134advertising twitter 59conference 8,258elphill technology 291wf stripe transfer 35wf web designer 1,663wf guitarist 400officers lunch 125wf marketer 1,145rounding 1”

Raw XML Appendix138 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/BOYAmt012518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029195
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt035625
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029195
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/OtherExpensesTotalAmt015823
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING INENTORY CONTROL
IRS990EZ/ProgramServiceRevenueAmt035625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP COMPANIES REDUCE INVENTORY LOSS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018948
IRS990EZ/TotalRevenueAmt035625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY LP BENEVOLENT FUND AMOUNT 2,000ACTIVITY BOY SCOUT TROOP 168 AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 993SUBSCRIPTION AND RENEWEL 591STORAGE 396REFUNDS 750PAYPAL SERVICE FEE 622ADVERTISING FACEBOOK 360ISCPO SPEAKER HOTEL 134ADVERTISING TWITTER 59CONFERENCE 8,258ELPHILL TECHNOLOGY 291WF STRIPE TRANSFER 35WF WEB DESIGNER 1,663WF GUITARIST 400OFFICERS LUNCH 125WF MARKETER 1,145ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04692158184
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-14
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/AtSubmissionCreationDeviceId0C4CE75AE83C2D925E9B9244AC5AA4FF023137441
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4CE75AE83C2D925E9B9244AC5AA4FF023137441
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075130920201760xgoflz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.27.149.222
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTm009:56:54
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/PreparationDt02020-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LEWIS LEATHERMAN EA
ReturnHeader/ReturnTs02020-06-24T09:43:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,195
Liabilities
$0
Net assets
$29,195
Revenue
$35,625
Expenses
$18,948
Net income
$16,677
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits