Civic Intelligence

International Council for Education Reform and Development Inc.

990 • Fiscal year 2016 • EIN 41-2202427

May 01, 2015 to Apr 30, 2016 • Filed on Mar 16, 2017

Organization Profilewww.icerd.us
333 TWIN DOLPHIN DRIVE No 230Redwood City, CA 94065

(650) 802-8668

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

10.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$805,735

Down $28,764 (-3.4%) from 2015

Net Assets

Up

$587,939

Up $14,375 (+2.5%) from 2015

Liabilities

Down

$217,796

Down $43,139 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Down

$21,057

Down $330,178 (-94%) from 2015

Expenses

Down

$6,640

Down $483,648 (-99%) from 2015

Net Income

Up

$14,417

Up $153,470 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$805,735
Liabilities$217,796
Net Assets$587,939
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$21,057
Expenses$6,640
Net Income$14,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$21,057
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$573,064$587,439▲ $14,375
Loans From Officers Directors$78,539$35,396▼ $43,143
Land, Buildings, and Equipment, Net$17,417$11,052▼ $6,365
Cash and Non-Interest-Bearing Accounts$28,051$5,437▼ $22,614
Cap Stk Tr Prin Current Funds$500$500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$834,499$805,735▼ $28,764
Other Assets Total$789,031$789,246▲ $215
Liabilities
Unsecured Notes Loans Payable$167,885$182,400▲ $14,515
Other Liabilities$14,511$0▼ $14,511
Total Liabilities$260,935$217,796▼ $43,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$573,564$587,939▲ $14,375
Total Liabilities and Net Assets / Fund Balance$834,499$805,735▼ $28,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,363$27,919$32,282
Equipment$6,689$9,660$16,349
Other Assets Org$789,246--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joseph GhalyCEO
Katherine ChaoCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,057
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,640
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
Depreciation Depletion$2,827$3,284-$6,111
Other Expenses$30--$30
Total Functional Expenses$3,356$3,284$0$6,640
International Activity

International Summary

Offices
1
Employees
0
Spending
$0

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 Capability Building Efforts in Improving Standards.1--
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$78,539$35,396▼ $43,143
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

Filer Name
International Council for Education
EIN
41-2202427
Phone
6508028668
Address
333 TWIN DOLPHIN DRIVE No 230, REDWOOD CITY, CA 94065

Signing Officer

Name
Katherine Chao
Title
CFO
Phone
6508028668
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cg Uhlenberg Llp
Address
333 Twin Dolphin Drive Ste 230, Redwood City, CA 94065
Preparer
Katherine Chao
Phone
6508029992
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“CHANGE RATE EFFECT -42.”

Raw XML Appendix324 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/GrantsToIndividualsInd00
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE CEO PROVIDES IN-PERSON OVERSIGHT OF THE PROJECT ON A FULL-TIME BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE RATE EFFECT -42.
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/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0167885
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0182400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 TWIN DOLPHIN DRIVE No 230
IRS990/USAddress/CityNm0REDWOOD CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094065
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.icerd.us
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE CHAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06508028668
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL COUNCIL FOR EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REFORM AND DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0412202427
ReturnHeader/Filer/PhoneNum06508028668
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 TWIN DOLPHIN DRIVE No 230
ReturnHeader/Filer/USAddress/CityNm0REDWOOD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300572328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CG UHLENBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Twin Dolphin Drive Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redwood City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094065
ReturnHeader/PreparerPersonGrp/PhoneNum06508029992
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Chao
ReturnHeader/ReturnTs02017-03-16T16:01:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,735
Liabilities
$217,796
Net assets
$587,939
Revenue
$21,057
Expenses
$6,640
Net income
$14,417
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