Civic Intelligence

International Supply Chain Protection Organization

990EZ • Fiscal year 2020 • EIN 32-0448027

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 04, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-49%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$23,331

Down $5,864 (-20%) from 2019

Net Assets

Down

$23,331

Down $5,864 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin87th percentile

Revenue

Down

$18,056

Down $17,569 (-49%) from 2019

Expenses

Down

$11,850

Down $7,098 (-37%) from 2019

Net Income

Down

$6,206

Down $10,471 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$23,331
Liabilities$0
Net Assets$23,331
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$18,056
Expenses$11,850
Net Income$6,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2021
Return Version
2020v4.0
Gross Receipts
$18,056
Mission and Program Overview

Mission

Teaching inventory control

Teaching inentory control

Program Services

DescriptionGrantsExpenses
HELP COMPANIES REDUCE INVENTORY LOSS$2,000-
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
2021-02-04
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 loss prevention grantee loss prevention benevelent fund amount 2,000”

Description of other expenses Part I line 16

“Description amountmerchant fee 162”

Raw XML Appendix139 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/BOYAmt017125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02188
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023331
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt018056
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05385
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023331
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/OtherExpensesTotalAmt0162
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING INENTORY CONTROL
IRS990EZ/ProgramServiceRevenueAmt012671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP COMPANIES REDUCE INVENTORY LOSS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011850
IRS990EZ/TotalRevenueAmt018056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY LOSS PREVENTION GRANTEE LOSS PREVENTION BENEVELENT FUND AMOUNT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMERCHANT FEE 162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04692158184
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
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/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/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LEWIS LEATHERMAN EA
ReturnHeader/ReturnTs02021-03-29T18:06:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BYRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,331
Liabilities
$0
Net assets
$23,331
Revenue
$18,056
Expenses
$11,850
Net income
$6,206
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
2020Detailed filing. Detailed filing data is available for this year.$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