Civic Intelligence

I S B Inc

990EZ • Fiscal year 2021 • EIN 36-4973633

Jan 01, 2021 to Jan 31, 2021 • Filed on Jun 24, 2022

Organization Profile
1900 Redlands Blvd Ste 10126San Bernardino, CA 92405

(909) 883-2400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$450

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$450

No earlier filing loaded for comparison.

Expenses

$450

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2021: $0Net Assets 2021: $4502021Assets 2022: $125Net Assets 2022: $2,0582022

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$450
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Revenue 2021: $450Expenses 2021: $450Net Income 2021: $02021Revenue 2022: $2,0582022

Highlighted filing

2021

Revenue$450
Expenses$450
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jan 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$450
Mission and Program Overview

Mission

Charitable and educational purposes

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH AWARENESS - PROVIDED THE COMMUNITY OF SAN BERNARDINO WITH MENTAL HEALTH INFORMATION AND HELED OVER 10 HOMELESS PEOPLE GET EVALUATED--
YOUTH MENTORING - PARTNERED WITH THE SAN BERNARDINO COMMUNITY CHURCH TO BRING YOUTH MENTORING T0 30 TO 40 CHILDREN IN THE SUMMER OF 2021--
LIFE SKILLS - PARTNERED WITH THE SAN BERNARDINO COMMUNITY CHURCH TO BRING LIFE SKILLS FOR EMPLOYMENT TO 10 TO 20 ADULTS IN THE SUMMER OF 2021--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERROLD THOMPSONPresidentPT$0--
MONIQUE ALLENSecretaryPT$0--
PAUL THORPETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
I S B Inc
EIN
36-4973633
Phone
9098832400
Address
1900 REDLANDS BLVD STE 10126, SAN BERNARDINO, CA 92405

Signing Officer

Name
Jerrold Thompson
Title
President
Phone
9098832400
Signed
2022-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Hynacee Tax and Business Services L
Address
2100 N HWY 360 SUITE 1302, GRAND PRAIRIE, TX 75050
Preparer
Russel Thompson
Phone
8175926020
Raw XML Appendix104 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/PersonNm0PAUL THORPE
IRS990EZ/BooksInCareOfDetail/PhoneNum09098832400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 REDLANDS BLVD STE 10126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0450
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERROLD THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONIQUE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HEALTH AWARENESS - PROVIDED THE COMMUNITY OF SAN BERNARDINO WITH MENTAL HEALTH INFORMATION AND HELED OVER 10 HOMELESS PEOPLE GET EVALUATED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH MENTORING - PARTNERED WITH THE SAN BERNARDINO COMMUNITY CHURCH TO BRING YOUTH MENTORING T0 30 TO 40 CHILDREN IN THE SUMMER OF 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIFE SKILLS - PARTNERED WITH THE SAN BERNARDINO COMMUNITY CHURCH TO BRING LIFE SKILLS FOR EMPLOYMENT TO 10 TO 20 ADULTS IN THE SUMMER OF 2021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0450
IRS990EZ/TotalRevenueAmt0450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04200
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04200
IRS990ScheduleA/TotalSupportAmt04200
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERROLD THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098832400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I S B INC
ReturnHeader/Filer/BusinessNameControlTxt0ISBI
ReturnHeader/Filer/EIN0364973633
ReturnHeader/Filer/PhoneNum09098832400
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 REDLANDS BLVD STE 10126
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853382205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HYNACEE TAX AND BUSINESS SERVICES L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 N HWY 360 SUITE 1302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075050
ReturnHeader/PreparerPersonGrp/PhoneNum08175926020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSEL THOMPSON
ReturnHeader/ReturnTs02022-06-24T22:41:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$450
Revenue
$450
Expenses
$450
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$125$2,058$2,058
2021Detailed filing. Detailed filing data is available for this year.$0$450$450$450$0