Civic Intelligence

ICC Es Holdings Inc

990 • Fiscal year 2012 • EIN 36-3866298

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization ProfileN/A

View Organization Page

5360 Workman Mill RoadSuite90601-2298
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,823,000

Down $1,846,922 (-33%) from 2011

Net Assets

Down

$3,823,000

Down $1,846,872 (-33%) from 2011

Liabilities

Down

$0

Down $50 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,959,899

Down $101 (-0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,669,922Liabilities 2011: $50Net Assets 2011: $5,669,8722011Assets 2012: $3,823,000Liabilities 2012: $0Net Assets 2012: $3,823,0002012Assets 2013: $1,933,699Liabilities 2013: $0Net Assets 2013: $1,933,6992013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$3,823,000
Liabilities$0
Net Assets$3,823,000
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,960,0002011Expenses 2012: $1,959,8992012Revenue 2013: $70,649Expenses 2013: $1,959,950Net Income 2013: -$1,889,3012013Revenue 2014: $26,251Expenses 2014: $1,959,950Net Income 2014: -$1,933,6992014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2012

Revenue-
Expenses$1,959,899
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.1
Gross Receipts
$113,027
Mission and Program Overview

Mission

Icc es holdings, inc. Supports the missions of the international code council, inc. (icc), a related irc section 501(c)(6) organization, through annual grants for education and training program expenses incurred by icc.

Filing and Contact Details

Filer

EIN
36-3866298
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COUNCIL FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-25, "INCOME TAXES," WHICH REQUIRES THAT REALIZATION OF AN UNCERTAIN INCOME TAX POSITION MUST BE "MORE LIKELY THAN NOT" (I.E. GREATER THAN 50% LIKELIHOOD OF RECEIVING BENEFIT) BEFORE IT CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHER, ASC 740-10-25 PRESCRIBES THE BENEFIT TO BE RECORDED IN THE FINANCIAL STATEMENTS AS THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY THE TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. ASC 740-10-25 ALSO CLARIFIES THE FINANCIAL STATEMENT CLASSIFICATION OF TAX RELATED PENALTIES AND INTEREST AND SETS FORTH DISCLOSURES REGARDING UNRECOGNIZED TAX BENEFITS. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECORDED. NO INTEREST OR PENALTIES WERE INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2012 OR 2011. TAX YEARS GOING BACK TO 2009 REMAIN OPEN TO EXAMINATION. SHOULD THE COUNCIL NEED TO ACCRUE INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS, IT WOULD RECOGNIZE THE INTEREST AS INTEREST EXPENSE AND THE PENALTIES AS OTHER EXPENSES.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The international code council ('icc') and icc-es have entered into a support agreement pursuant to which icc provides icc-es an annual expenditures budget of costs ICC expects to incur. icc-es provides a grant to icc for the expenses submitted which it deems to be in furtherance of icc-es' intended purpose. at the end of each year, icc provides documentation showing actual expenditures. in the event actual expenditures were less than budgeted expenditures, icc refunds to icc-es excess amounts. in the event actual expenditures were in excess of the budgeted expenditures, the parties negotiate in good faith to determine whether icc-es will provide additional funds for such year. icc-es has the right to annually audit icc expenditures.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0INTERNATIONAL CODE COUNCIL (ICC), the sole member of ICC ES Holding, Inc (ICC-ES), is the employer of all persons working for icc-es. icc has adopted a compensation policy that provides that (i) the icc ceo compensation is reviewed by an independent board of directors, using comparability data and that the process is documented; and (ii) the compensation of salaried officers and key employees is recommended by the icc ceo to an independent executive committee for approval, using comparability data and that the process is documented. the 2012 salaries of icc's ceo, salaried officers and key employees were determined pursuant to this compensation policy.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1On September 15, 2012 Rick Weiland resigned his position as Chief Executive Officer of the International Code Council, Inc (ICC). He has continued to receive compensation from ICC in the role of advisor to the ICC President through September 15, 2013. He was paid $136,367 in 2012 in his role as special advisor to the ICC President. During the period Mr. Weiland serves as advisor to the ICC President, he may also seek or obtain other employment or pursue other business interests.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2RICHARD WEILAND
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0See Supplemental Info
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0(A) Name of person: International code council. (B) relationship between interested person and organization: Common directors, officers and key employees. (C) amount of transcation: $0 (D) description of transaction: ICC ES is controlled by the international code council, inc. (ICC) via common governance and management. see schedule r for transactions between icc es and icc. (e) Sharing of organization revenues?: NO
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0Part IV, Business transactions involving interested persons
IRS990ScheduleO/GeneralExplanation/Explanation0icc evaluation service (ICC ES) has one member (The "sole member"), which is the international code council (ICC).
IRS990ScheduleO/GeneralExplanation/Explanation1icc, as the sole member of icc es holdings, has the right to vote on the election of directors, and to remove directors with or without cause.
IRS990ScheduleO/GeneralExplanation/Explanation2icc, as the sole member of icc es holdings, has the right to vote on the disposition of all or substantially all of icc es holdings' assets, on any merger and its principal terms, as well as any amendment of those terms, and on any election to dissolve the corporation.
IRS990ScheduleO/GeneralExplanation/Explanation3icc es holdings does not have a committee that has the authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation4icc es holdings' tax returns are prepared by financial staff, together with outside accountants, and reviewed by the president. other staff members are asked to review and provide input as deemed necessary. a completed copy of icc es holdings' form 990 is provided to the board of directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation5icc es holdings requires that directors and senior management annually disclose interests that could give rise to conflicts to the chairman of the board of directors. for each interest disclosed to the chairman of the board of directors, the chairman will determine whether to : (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within icc es; or (d) ask the person to resign from his or her position at icc es or, if the person refuses to resign, become subject to possible removal in accordance with icc es' removal procedures. icc es' officers will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occured.
IRS990ScheduleO/GeneralExplanation/Explanation6icc es' governing documents, conflict of interest policy, and financial statements are made available upon request, at the discretion of the officers.
IRS990ScheduleO/GeneralExplanation/Explanation7this process has remained unchanged from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, part vi, section a, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, part vi, section a, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2form 990, part vi, section a, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3form 990, part vi, section a, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4form 990, part vi, section b, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, part vi, section b, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6form 990, part vi, section c, line 19
IRS990ScheduleO/GeneralExplanation/Identifier7form 990, part xii, line 2c
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10500 new jersey ave nw 6th fl
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115360 workman mill rd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12500 new jersey ave nw 6th fl
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0washington
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1whittier
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2washington
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020001
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode190601
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode220001
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1true
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2true
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ICC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ICC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0363999004
IRS990ScheduleR/Form990ScheduleRPartII/EIN1043649274
IRS990ScheduleR/Form990ScheduleRPartII/EIN2311808637
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(4)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2DE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10international code council
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11international accreditation service inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12int'l code council foundation inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0see part VII
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1see part VII
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2see part VII
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011A-TYPE I
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0INTERNATIONAL CODE COUNCIL, INC PRIMARY ACTIVITY: BUILDING SAFETY INTERNATIONAL ACCREDITATION SERVICES, INC PRIMARY ACTIVITY: PROVISION OF ACCREDITATION SERVICES INTERNATIONAL CODE COUNCIL FOUNDATION INC PRIMARY ACTIVITY: COMMUNITY SERVICE
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0SCHEDULE R, PART II, COLUMN (B)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,823,000
Liabilities
$0
Net assets
$3,823,000
Revenue
-
Expenses
$1,959,899
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.96$1.93
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.07$1.96$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$1.96