Civic Intelligence

International Services Center

990 • Fiscal year 2014 • EIN 34-0766157

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.internationalservicescenter.org

View Organization Page

815 Superior AveCleveland, OH 44114

(216) 781-4560

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$72,670

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$693,416

Up $5,638 (+0.8%) from 2013

Net Assets

Up

$599,705

Up $14,528 (+2.5%) from 2013

Liabilities

Down

$93,711

Down $8,890 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Up

$1,121,428

Up $77,016 (+7.4%) from 2013

Expenses

Up

$1,043,908

Up $192,119 (+23%) from 2013

Net Income

Down

$77,520

Down $115,103 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $53,342Liabilities 2010: $108,848Net Assets 2010: -$55,5062010Assets 2011: $216,451Liabilities 2011: $118,185Net Assets 2011: $98,2662011Assets 2012: $531,945Liabilities 2012: $139,391Net Assets 2012: $392,5542012Assets 2013: $687,778Liabilities 2013: $102,601Net Assets 2013: $585,1772013Assets 2014: $693,416Liabilities 2014: $93,711Net Assets 2014: $599,7052014Assets 2015: $628,038Liabilities 2015: $65,010Net Assets 2015: $563,0282015

Highlighted filing

2014

Assets$693,416
Liabilities$93,711
Net Assets$599,705
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $595,0512010Expenses 2011: $643,8412011Expenses 2012: $963,8402012Revenue 2013: $1,044,412Expenses 2013: $851,789Net Income 2013: $192,6232013Revenue 2014: $1,121,428Expenses 2014: $1,043,908Net Income 2014: $77,5202014Revenue 2015: $1,192,275Expenses 2015: $1,228,952Net Income 2015: -$36,6772015

Highlighted filing

2014

Revenue$1,121,428
Expenses$1,043,908
Net Income$77,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,121,428
Mission and Program Overview

Mission

The International Services Center of Cleveland welcomes and historically integrates New Americans as fully engaged citizens of Northest Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,746$355,645▼ $139,101
Cash and Non-Interest-Bearing Accounts$58,131$191,547▲ $133,416
Accounts Receivable$127,256$146,224▲ $18,968
Prepaid Expenses and Deferred Charges$7,645$0▼ $7,645
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$687,778$693,416▲ $5,638
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,264$77,841▼ $19,423
Accounts Payable and Accrued Expenses$5,337$15,870▲ $10,533
Total Liabilities$102,601$93,711▼ $8,890
Net Assets / Fund Balance
Unrestricted Net Assets$560,978$580,205▲ $19,227
Temporarily Rstr Net Assets$24,199$19,500▼ $4,699
Total Net Assets Fund Balance$585,177$599,705▲ $14,528
Total Liabilities and Net Assets / Fund Balance$687,778$693,416▲ $5,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,102$23,839$278,941
Land$92,200-$92,200
Other Land Buildings$8,343$27,876$36,219
Equipment-$22,630$22,630
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin WishnerExecutive DirectorFT$72,670$72,670

Board Members and Trustees

NameTitle
Rosemary Taft-MilbyPresident
Asim DattaVice President
Anila NiklosTrustee
John J Grabowski PhDTrustee
Mireille Sjoblom-KiousTrustee
Simran Kahai PhDTrustee
Mazen FaroniyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,828
Program Service Revenue
$273,345
Investment Income
$45
Other Revenue
$66,210
All Other Contributions
$10,939
Change in Net Assets
$77,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,856
Salaries, Compensation, and Employee Benefits$424,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,940$47,227-$295,167
Fees for Services Other$151,525$3,823-$155,348
Current Officers, Directors, Trustees, and Key Employees$61,043$11,627-$72,670
Occupancy$50,549$9,629-$60,178
Payroll Taxes$33,383$6,359-$39,742
Other Employee Benefits$13,837$2,636-$16,473
Depreciation Depletion$11,512$4,519-$16,031
Insurance$10,422$1,365-$11,787
Payment Travel Entrtnmnt Publicly Ofcl$7,642$2,981-$10,623
Conferences and Meetings$2,354$2,384-$4,738
Other Expenses$3,749$937-$4,686
Interest-$3,348-$3,348
All Other Expenses$945$1,724-$2,669
Total Functional Expenses$943,013$100,895$0$1,043,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There is no committee that can act on behalf of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by outside accountants and reveiwed by management prior to it being made available to the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board determines when to give raises to Executive Director and staff.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board determines when to give raises to Executive Director and staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Center's governing documents and financial statements are available to anyone who asks.”

Filing and Contact Details

Filer

Filer Name
International Services Center
EIN
34-0766157
Phone
2167814560
Address
815 SUPERIOR AVE, CLEVELAND, OH 44114

Signing Officer

Name
Karin Wishner
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
62

Preparer

Firm
Dingus & Daga Inc
Address
20600 Chagrin Blvd Ste 701, Cleveland, OH 44122
Preparer
Naresh Goel CPA
Phone
2165619200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Immigration Counseling - Immigration casework and representation; and Citizenshippreparation.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on sale of property = -$62992”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06359
IRS990/PayrollTaxesGrp/ProgramServicesAmt033383
IRS990/PayrollTaxesGrp/TotalAmt039742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ESL
IRS990/ProgramServiceRevenueGrp/Desc1Fingerprinting
IRS990/ProgramServiceRevenueGrp/Desc2Immigration Counseling
IRS990/ProgramServiceRevenueGrp/Desc3Interpretaion
IRS990/ProgramServiceRevenueGrp/Desc4Translation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354035
IRS990/ProgSrvcAccomActy2Grp/Desc0Social Services - Efforts include translation services; interpretation services;counseling; intergroup relations; community relations; anti-human trafficking,
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375194
IRS990/ProgSrvcAccomActy3Grp/Desc0Discovering Home which represents home placement for refugees.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02981
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt07642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010623
IRS990/PYOtherExpensesAmt0537467
IRS990/PYOtherRevenueAmt040116
IRS990/PYProgramServiceRevenueAmt0231079
IRS990/PYRevenuesLessExpensesAmt0192623
IRS990/PYSalariesCompEmpBnftPaidAmt0314322
IRS990/PYTotalExpensesAmt0851789
IRS990/PYTotalRevenueAmt01044412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077520
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042456
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0773134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01020159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03331355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt03331355
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0773134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01020159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03331355
IRS990ScheduleA/TotalSupportAmt03469619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022630
IRS990ScheduleD/LandGrp/BookValueAmt092200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Immigration Counseling - Immigration casework and representation; and Citizenshippreparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE THAT CAN ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVEIWED BY MANAGEMENT PRIOR TO IT BEING MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board determines when to give raises to Executive Director and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board determines when to give raises to Executive Director and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Center's governing documents and financial statements are available to anyone who asks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loss on sale of property = -$62992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,416
Liabilities
$93,711
Net assets
$599,705
Revenue
$1,121,428
Expenses
$1,043,908
Net income
$77,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$1.19$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$1.12$1.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.04$0.85$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.14$0.39$0.96
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.12$0.10$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.06$0.60