Civic Intelligence

Icco USA Inc

EIN 47-4174818 • 501(c)3 • Mclean, VA

Profile

Icco usa promotes and helps raise funds for icco cooperation's development programs in africa, asia, and latin america, helping to empower smallholders, agripreneurs and their organizations, and strengthen small to medium enterprises in order to build inclusive, sustainable agricultural systems. Through support for these economic empowerment and food security programs icco usa is working to end poverty, injustice, and exclusion and ensure sustainable livelihoods, justice, and dignity for all.

1750 Tysons Blvd 1500Mclean, VA 22102

www.icco-cooperation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

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

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,794 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $13,794 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $20,142 (-100%) from 2020

Expenses

Up

$13,794

Up $1,647 (+14%) from 2020

Net Income

Down

-$13,794

Down $21,789 (-273%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2016: $71,610Liabilities 2016: $20,051Net Assets 2016: $51,5592016Assets 2017: $132,953Liabilities 2017: $21,344Net Assets 2017: $111,6092017Assets 2018: $129,073Liabilities 2018: $14,423Net Assets 2018: $114,6502018Assets 2019: $5,946Liabilities 2019: $147Net Assets 2019: $5,7992019Assets 2020: $13,794Liabilities 2020: $0Net Assets 2020: $13,7942020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

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

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $289,862Expenses 2016: $238,302Net Income 2016: $51,5602016Revenue 2017: $383,722Expenses 2017: $323,672Net Income 2017: $60,0502017Revenue 2018: $309,038Expenses 2018: $305,997Net Income 2018: $3,0412018Revenue 2019: $132,881Expenses 2019: $241,732Net Income 2019: -$108,8512019Revenue 2020: $20,142Expenses 2020: $12,147Net Income 2020: $7,9952020Revenue 2021: $0Expenses 2021: $13,794Net Income 2021: -$13,7942021

Highlighted filing

2021

Revenue$0
Expenses$13,794
Net Income-$13,794
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$13,794
Net income
-$13,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.33$2.42$1.09
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$3.09$3.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.12$3.84$3.24$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$2.90$2.38$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Promote and fund development projects around the world in collaboration with icco cooperation.

Program Services

DescriptionGrantsExpenses
ICCO USA, INC. CEASED OPERATIONS ON DECEMBER 31, 2021 AND TRANSFERRED ITS REMAINING ASSETS TO BOLIVIAN FOUNDATION FOR SOCIAL DEVELOPMENT, INC.$322$322
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALINA ZYSZKOWSKIChair-$0--
JOSEPH FEUERVice Chair-$0--
ABBEY OGUNWALETreasurer-$0--
RANDY BREGMANDirector-$0--
KEES DE RUITERDirector-$0--
SARAH MASONDirector-$0--
ROBERT OTTENHOFFDirector-$0--
JORGE ROLDANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Icco USA Inc
EIN
47-4174818
Phone
2022963909
Address
1750 TYSONS BLVD 1500, MCLEAN, VA 22102

Signing Officer

Name
Alina Zyszkowski
Title
Chair
Phone
2022963909
Signed
2022-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Kate Serpe CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and subscriptions. Amount: 1,079. Description: office expenses. Amount: 1,350. Description: conferences, conventions, and meetings. Amount: 175. Description: insurance. Amount: 1,308. Total to form 990-ez, line 16: 3,912.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 682. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 1,989. End of year amount: 0.”

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALINA ZYSZKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH FEUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBEY OGUNWALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY BREGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEES DE RUITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT OTTENHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JORGE ROLDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND FUND DEVELOPMENT PROJECTS AROUND THE WORLD IN COLLABORATION WITH ICCO COOPERATION.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ICCO USA, INC. CEASED OPERATIONS ON DECEMBER 31, 2021 AND TRANSFERRED ITS REMAINING ASSETS TO BOLIVIAN FOUNDATION FOR SOCIAL DEVELOPMENT, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0322
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013794
IRS990EZ/TotalProgramServiceExpensesAmt0322
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ICCO-COOPERATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309038
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0845746
IRS990ScheduleA/TotalSupportAmt0845783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BOLIVIAN FOUNDATION FOR SOCIAL DEVELOPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0454017296
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0322
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FACE VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0205 VAN BUREN ST STE 140
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HERNDON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020170
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,079. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,350. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 1,308. TOTAL TO FORM 990-EZ, LINE 16: 3,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 682. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,989. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0474174818
ReturnHeader/Filer/PhoneNum02022963909
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 TYSONS BLVD 1500
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATE SERPE CPA
ReturnHeader/ReturnTs02022-08-10T13:05:33-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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