Civic Intelligence

International Council for Education Reform and Development Inc.

990 • Fiscal year 2014 • EIN 41-2202427

May 01, 2013 to Apr 30, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.ICERD.US
333 Twin Dolphin Drive No 23094065

(650) 802-8668

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,141,446

Up $303,156 (+36%) from 2012

Net Assets

Up

$711,396

Up $24,873 (+3.6%) from 2012

Liabilities

Up

$430,050

Up $278,283 (+183%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

$486,788

No earlier filing loaded for comparison.

Expenses

Down

$339,384

Down $182,479 (-35%) from 2012

Net Income

$147,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $138,230Liabilities 2010: $127,000Net Assets 2010: $11,2302010Assets 2011: $124,742Liabilities 2011: $287,316Net Assets 2011: -$162,5742011Assets 2012: $838,290Liabilities 2012: $151,767Net Assets 2012: $686,5232012Assets 2014: $1,141,446Liabilities 2014: $430,050Net Assets 2014: $711,3962014Assets 2015: $834,499Liabilities 2015: $260,935Net Assets 2015: $573,5642015Assets 2016: $805,735Liabilities 2016: $217,796Net Assets 2016: $587,9392016Assets 2020: $490,240Liabilities 2020: $100,000Net Assets 2020: $390,2402020Assets 2021: $475,986Liabilities 2021: $76,250Net Assets 2021: $399,7362021Assets 2022: $800,460Liabilities 2022: $719,550Net Assets 2022: $80,9102022Assets 2023: $710,295Liabilities 2023: $694,550Net Assets 2023: $15,7452023

Highlighted filing

2014

Assets$1,141,446
Liabilities$430,050
Net Assets$711,396
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $897,7792010Expenses 2011: $491,2622011Expenses 2012: $521,8632012Revenue 2014: $486,788Expenses 2014: $339,384Net Income 2014: $147,4042014Revenue 2015: $351,235Expenses 2015: $490,288Net Income 2015: -$139,0532015Revenue 2016: $21,057Expenses 2016: $6,640Net Income 2016: $14,4172016Revenue 2020: $412,250Expenses 2020: $338,150Net Income 2020: $74,1002020Revenue 2021: $268,600Expenses 2021: $185,004Net Income 2021: $83,5962021Revenue 2022: $126,000Expenses 2022: $227,829Net Income 2022: -$101,8292022Revenue 2023: $172,000Expenses 2023: $191,030Net Income 2023: -$19,0302023

Highlighted filing

2014

Revenue$486,788
Expenses$339,384
Net Income$147,404
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$486,788
Mission and Program Overview

Mission

The organization's purpose is to provide support to education reform efforts nationally and internationally; to design, assess and implement formal and informal eductional programs and school improvement initiatives; to provide technical support and capacity building for faculty, staff and schools, programs and systems; to conduct and support research in international critical issues in education; to coordinate international service-learning partnerships and affiliations; and to publish customized, cultural friendly academic materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$564,151$710,896▲ $146,745
Cash and Non-Interest-Bearing Accounts$179,042$328,113▲ $149,071
Loans From Officers Directors$43,547$66,406▲ $22,859
Land, Buildings, and Equipment, Net$31,229$24,302▼ $6,927
Cap Stk Tr Prin Current Funds$500$500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$999,947$1,141,446▲ $141,499
Other Assets Total$789,676$789,031▼ $645
Liabilities
Unsecured Notes Loans Payable$359,455$352,102▼ $7,353
Other Liabilities$32,294$11,542▼ $20,752
Total Liabilities$435,296$430,050▼ $5,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,651$711,396▲ $146,745
Total Liabilities and Net Assets / Fund Balance$999,947$1,141,446▲ $141,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,302$24,329$48,247
Other Land Buildings$0--
Other Assets Org$789,031--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joseph GhalyCEO
Katherine ChaoCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$486,788
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$147,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,402$43,081-$106,483
Office Expenses-$14,426-$14,426
Depreciation Depletion-$6,903-$6,903
Interest-$1,099-$1,099
Insurance-$515-$515
All Other Expenses-$289-$289
Other Expenses$208,335$119-$119
Total Functional Expenses$271,737$67,647$0$339,384
International Activity

International Summary

Offices
1
Employees
0
Spending
$329,096

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesTo Provide Support to Special Education Development Efforts1-$329,096
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
Loans from Officers, Directors, Trustees, and Key Employees$43,547$66,406▲ $22,859
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$11,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11

“N/A”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
41-2202427
Phone
6508028668

Signing Officer

Name
Katherine Chao
Title
CFO
Phone
6508028668
Signed
2015-03-11

Organization Details

Principal Officer
Joseph Ghaly
Formed
2006
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Katherine Chao
Phone
6508028668
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Exchange rate effect -659.”

Raw XML Appendix328 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
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCHANGE RATE EFFECT -659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10333 TWIN DOLPHIN DRIVE NO 230
IRS990/USAddress/City0REDWOOD CITY
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094065
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ICERD.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE CHAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06508028668
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL COUNCIL FOR EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20REFORM AND DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0412202427
ReturnHeader/Filer/PhoneNum06508028668
ReturnHeader/Filer/USAddress/AddressLine10333 TWIN DOLPHIN DRIVE NO 230
ReturnHeader/Filer/USAddress/City0REDWOOD CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300572328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CG UHLENBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10333 TWIN DOLPHIN DRIVE SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDWOOD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094065
ReturnHeader/PreparerPersonGrp/PhoneNum06508028668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE CHAO
ReturnHeader/ReturnTs02015-03-11T15:28:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,141,446
Liabilities
$430,050
Net assets
$711,396
Revenue
$486,788
Expenses
$339,384
Net income
$147,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.71$0.69$0.02$0.17$0.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.72$0.08$0.13$0.23$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.27$0.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.10$0.39$0.41$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$0.35$0.49$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.43$0.71$0.49$0.34$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.15$0.69$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.29$0.16$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits