Civic Intelligence

International Council for Education

EIN 41-2202427 • 501(c)3 • Belmont, CA

Profile

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.

1301 Shoreway Rd Ste 160Belmont, CA 94002

www.icerd.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$710,295

Down $90,165 (-11%) from 2022

Liabilities

Down

$694,550

Down $25,000 (-3.5%) from 2022

Net Assets

Down

$15,745

Down $65,165 (-81%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$172,000

Up $46,000 (+37%) from 2022

Expenses

Down

$191,030

Down $36,799 (-16%) from 2022

Net Income

Up

-$19,030

Up $82,799 (+81%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$710,295
Liabilities$694,550
Net Assets$15,745
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$172,000
Expenses$191,030
Net Income-$19,030
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$710,295
Liabilities
$694,550
Net assets
$15,745
Revenue
$172,000
Expenses
$191,030
Net income
-$19,030
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$126,000
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,980$401,820▼ $7,160
Cash and Non-Interest-Bearing Accounts$67,006$398,640▲ $331,634
Rtn Earn Endowment Incm Other Fnds$399,736$80,910▼ $318,826
Loans From Officers Directors$76,250$48,250▼ $28,000
Total Assets$475,986$800,460▲ $324,474
Liabilities
Other Liabilities-$671,300-
Total Liabilities$76,250$719,550▲ $643,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,736$80,910▼ $318,826
Total Liabilities and Net Assets / Fund Balance$475,986$800,460▲ $324,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,500--
Equipment$14,320$21,480-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph GhalyCEOPT$55,700$55,700

Board Members and Trustees

NameTitle
James MageeCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-101,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,629
Salaries, Compensation, and Employee Benefits$111,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,000--$78,000
Current Officers, Directors, Trustees, and Key Employees$41,700$13,900-$55,600
Other Salaries and Wages$32,500--$32,500
Travel$26,100--$26,100
Other Employee Benefits$23,100--$23,100
Depreciation Depletion$7,160--$7,160
Office Expenses$2,800--$2,800
Fees for Services Legal$1,500--$1,500
Insurance-$550-$550
Fees for Services Accounting-$519-$519
Total Functional Expenses$212,860$14,969$0$227,829
International Activity

International Summary

Offices
1
Employees
5
Spending
$212,860

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 East and North AfricaProgram ServicesEducation Reform15$212,860
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$76,250$48,250▼ $28,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$671,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“990 form is completed and reviewed by a licensed cpa. 990 form is reviewed by the organizations governing body and cfo.”

Officer director etc mailing address Part VI line 9

“James magee 337 fox den circle, naples fl 34104”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Council for Education Reform and Dev
EIN
41-2202427
Address
1301 SHOREWAY RD STE 160, BELMONT, CA 94002

Signing Officer

Name
Joseph Ghaly
Title
CEO
Phone
4158700888
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ghaly
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Dietschweiler CPA LLC
Address
PO Box 738, Whitewater, WI 53190
Preparer
Walter L Dietschweiler CPA
Phone
2623426311
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“The organizations purpose is to provide support to educatoin reform efforts nationally and internationally; to design, assess and implement formal and informal educational 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.”

Raw XML Appendix331 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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrossReceiptsAmt0126000
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0550
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt021480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408980
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IRS990/LandBldgEquipCostOrOtherBssAmt0423300
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt076250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 FORM IS COMPLETED AND REVIEWED BY A LICENSED CPA. 990 FORM IS REVIEWED BY THE ORGANIZATIONS GOVERNING BODY AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES MAGEE 337 FOX DEN CIRCLE, NAPLES FL 34104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS PURPOSE IS TO PROVIDE SUPPORT TO EDUCATOIN REFORM EFFORTS NATIONALLY AND INTERNATIONALLY; TO DESIGN, ASSESS AND IMPLEMENT FORMAL AND INFORMAL EDUCATIONAL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04158700888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL COUNCIL FOR EDUCATION REFORM AND DEV
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0412202427
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 SHOREWAY RD STE 160
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dietschweiler CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum02623426311
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter L Dietschweiler CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-15T10:19:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
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ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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