Civic Intelligence

Icco USA Inc

990 • Fiscal year 2016 • EIN 47-4174818

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1919 Pennsylvania Ave NW No M275Washington, DC 20006-3462

(202) 296-3909

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$157,300

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

$71,610

No earlier filing loaded for comparison.

Net Assets

$51,559

No earlier filing loaded for comparison.

Liabilities

$20,051

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

$289,862

No earlier filing loaded for comparison.

Expenses

$238,302

No earlier filing loaded for comparison.

Net Income

$51,560

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.

$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

2016

Assets$71,610
Liabilities$20,051
Net Assets$51,559
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$289,862
Expenses$238,302
Net Income$51,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$289,862
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$68,332-
Prepaid Expenses and Deferred Charges-$3,233-
Accounts Receivable-$45-
Total Assets$0$71,610▲ $71,610
Liabilities
Accounts Payable and Accrued Expenses-$20,051-
Total Liabilities$0$20,051▲ $20,051
Net Assets / Fund Balance
Unrestricted Net Assets$0$51,559▲ $51,559
Total Net Assets Fund Balance$0$51,559▲ $51,559
Total Liabilities and Net Assets / Fund Balance$0$71,610▲ $71,610
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eve HamiltonExecutive DirectorFT$147,000$10,300$157,300

Board Members and Trustees

NameTitle
Abbey OgunwaleDirector
Alexander GertsDirector
Alina ZyszkowskiDirector
Christopher FickesDirector
Jorge RoldanDirector
Joseph FeuerDirector
Marinus VerweijDirector
Sarah MasonDirector
Robin Powell MandjesFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$289,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200
Change in Net Assets
$51,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,891
Total Fundraising Expense$134,329
Other Expenses$66,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,920$94,380$157,300
Travel-$12,439$18,659$31,098
Office Expenses-$5,246$7,869$13,115
Payroll Taxes-$8,796-$8,796
Insurance-$2,970$4,455$7,425
Pension Plan Contributions-$2,318$3,477$5,795
Fees for Services Accounting-$5,625-$5,625
Occupancy-$1,200$1,800$3,000
Conferences and Meetings-$1,169$1,754$2,923
Fees for Services Other-$673$1,010$1,683
All Other Expenses-$538$807$1,345
Royalties-$79$118$197
Total Functional Expenses$0$103,973$134,329$238,302
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the executive director and the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Icco USA Inc
EIN
47-4174818
Phone
2022963909
Address
1919 PENNSYLVANIA AVE NW NO M275, WASHINGTON, DC 20006-3462

Signing Officer

Name
Eve Hamilton
Title
Executive Director
Phone
2022963909
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Hamilton
Formed
2015
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
11

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Dale E Kunin CPA
Phone
6082744020
Raw XML Appendix393 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0PO BOX 8190 3503 RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0UTRECHT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0NL
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0289662
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FACE AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ICCO INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt071610
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0289662
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0134329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238302
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IRS990/TotalLiabilitiesEOYAmt020051
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IRS990/TotalLiabilitiesGrp/EOYAmt020051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt010300
IRS990/TotalReportableCompFromOrgAmt0147000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt018659
IRS990/TravelGrp/ManagementAndGeneralAmt012439
IRS990/TravelGrp/TotalAmt031098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051559
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200063462
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EVE HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022963909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICCO USA INC
ReturnHeader/Filer/BusinessNameControlTxt0ICCO
ReturnHeader/Filer/EIN0474174818
ReturnHeader/Filer/PhoneNum02022963909
ReturnHeader/Filer/USAddress/AddressLine1Txt01919 PENNSYLVANIA AVE NW NO M275
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200063462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:34:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE E KUNIN CPA
ReturnHeader/ReturnTs02017-11-15T13:17:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,610
Liabilities
$20,051
Net assets
$51,559
Revenue
$289,862
Expenses
$238,302
Net income
$51,560
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