Civic Intelligence

Icco USA Inc

990 • Fiscal year 2017 • EIN 47-4174818

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ICCO-COOPERATION.ORG
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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$167,318

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$132,953

Up $61,343 (+86%) from 2016

Net Assets

Up

$111,609

Up $60,050 (+116%) from 2016

Liabilities

Up

$21,344

Up $1,293 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$383,722

Up $93,860 (+32%) from 2016

Expenses

Up

$323,672

Up $85,370 (+36%) from 2016

Net Income

Up

$60,050

Up $8,490 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$132,953
Liabilities$21,344
Net Assets$111,609
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$383,722
Expenses$323,672
Net Income$60,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$383,722
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$117,384▲ $49,052
Prepaid Expenses and Deferred Charges$3,233$8,290▲ $5,057
Accounts Receivable$45$7,279▲ $7,234
Total Assets$71,610$132,953▲ $61,343
Liabilities
Accounts Payable and Accrued Expenses$20,051$21,344▲ $1,293
Total Liabilities$20,051$21,344▲ $1,293
Net Assets / Fund Balance
Unrestricted Net Assets$51,559$111,609▲ $60,050
Total Net Assets Fund Balance$51,559$111,609▲ $60,050
Total Liabilities and Net Assets / Fund Balance$71,610$132,953▲ $61,343
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eve HamiltonExecutive DirectorFT$151,554$15,764$167,318

Board Members and Trustees

NameTitle
Robin Powell MandjesChair
Marinus VerweijVice Chair
Alexander GertsDirector
Alina ZyszkowskiDirector
Jorge RoldanDirector
Joseph FeuerDirector
Robert OttenhoffDirector
Sarah MasonDirector
Christopher FickesSecretary
Abbey OgunwaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,530
Total Fundraising Expense$179,885
Other Expenses$102,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,019$48,522$113,777$167,318
Fees for Services Other-$19,723$26,296$46,019
Other Salaries and Wages$1,840$20,978$13,986$36,804
Travel$2,640$5,878$7,059$15,577
Payroll Taxes$438$4,992$7,855$13,285
Fees for Services Accounting-$11,800-$11,800
Occupancy$319$3,434$4,233$7,986
Office Expenses-$7,289$98$7,387
Conferences and Meetings$931$1,943$4,187$7,061
Other Employee Benefits$206$2,350$1,567$4,123
Insurance-$3,518-$3,518
Other Expenses-$687$685$1,372
Information Technology-$757$142$899
All Other Expenses-$523-$523
Total Functional Expenses$11,393$132,394$179,885$323,672
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 12C

“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 B, Line 15A

“Compensation for the executive director was determined by the search committee of the board, which included the ceo of icco cooperation, icco usa's legally independent parent organization, based on a survey of salaries at comparable organizations. An annual cost of living adjustment was approved by the personnel committee.”

Form 990, Part VI, Section C, Line 19

“The organization made 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Hamilton
Formed
2015
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 2,176. Fundraising expenses 0. Total expenses 2,176. Consulting fees: program service expenses 0. Management and general expenses 17,547. Fundraising expenses 26,296. Total expenses 43,843.”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021344
IRS990/AccountsReceivableGrp/BOYAmt045
IRS990/AccountsReceivableGrp/EOYAmt07279
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE AND FUND DEVELOPMENT PROJECTS AROUND THE WORLD IN COLLABORATION WITH ICCO COOPERATION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0523
IRS990/AllOtherExpensesGrp/TotalAmt0523
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0KATE SERPE
IRS990/BooksInCareOfDetail/PhoneNum06082744020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02921 LANDMARK PL STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537134236
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt068332
IRS990/CashNonInterestBearingGrp/EOYAmt0117384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0113777
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05019
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167318
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt04187
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01943
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0931
IRS990/ConferencesMeetingsGrp/TotalAmt07061
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0383722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102142
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060050
IRS990/CYSalariesCompEmpBnftPaidAmt0221530
IRS990/CYTotalExpensesAmt0323672
IRS990/CYTotalFundraisingExpenseAmt0179885
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383722
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AS PART OF ITS MANDATE TO PROMOTE AND FUND ICCO'S GLOBAL DEVELOPMENT WORK, ICCO USA CO-HOSTED AN EVENT ON GEODATA AND ICT FOR FINANCIAL INCLUSION AND FOOD SECURITY, WITH THE RABOBANK FOUNDATION. THE EVENT BROUGHT TOGETHER INTERNATIONAL STAKEHOLDERS - INCLUDING DONORS, IMPLEMENTING ORGANIZATIONS, AND PRIVATE SECTOR ACTORS - TO DISCUSS THE POTENTIAL AND CHALLENGES OF USING GEODATA AND ICT TO IMPROVE AGRICULTURAL PRODUCTION AND ACCESS TO FINANCE FOR SMALLHOLDER FARMERS. THE EVENT HIGHLIGHTED THE INNOVATIVE WORK OF ICCO, RABOBANK, USAID, OPPORTUNITY INTERNATIONAL, AND BANQU, A FINTECH STARTUP, AS WELL AS THE DUTCH MINISTRY OF FOREIGN AFFAIRS, AND ENGAGED PARTICIPANTS IN DISCUSSION ON SUCCESS FACTORS, AS WELL AS WAYS TO ADVANCE THE PRACTICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011800
IRS990/FeesForServicesAccountingGrp/TotalAmt011800
IRS990/FeesForServicesOtherGrp/FundraisingAmt026296
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019723
IRS990/FeesForServicesOtherGrp/TotalAmt046019
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015764
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN POWELL MANDJES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARINUS VERWEIJ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER FICKES
IRS990/Form990PartVIISectionAGrp/PersonNm3ABBEY OGUNWALE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH FEUER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALINA ZYSZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDER GERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH MASON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT OTTENHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9JORGE ROLDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10EVE HAMILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10151554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0383722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0142
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0757
IRS990/InformationTechnologyGrp/TotalAmt0899
IRS990/InsuranceGrp/ManagementAndGeneralAmt03518
IRS990/InsuranceGrp/TotalAmt03518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ICCO 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 SMES IN ORDER TO BUILD INCLUSIVE, SUSTAINABLE AGRI-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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051559
IRS990/NetAssetsOrFundBalancesEOYAmt0111609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04233
IRS990/OccupancyGrp/ManagementAndGeneralAmt03434
IRS990/OccupancyGrp/ProgramServicesAmt0319
IRS990/OccupancyGrp/TotalAmt07986
IRS990/OfficeExpensesGrp/FundraisingAmt098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07289
IRS990/OfficeExpensesGrp/TotalAmt07387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04123
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OtherExpensesGrp/TotalAmt01372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01840
IRS990/OtherSalariesAndWagesGrp/TotalAmt036804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438
IRS990/PayrollTaxesGrp/TotalAmt013285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08290
IRS990/PrincipalOfficerNm0EVE HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066411
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051560
IRS990/PYSalariesCompEmpBnftPaidAmt0171891
IRS990/PYTotalExpensesAmt0238302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0383722
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0673384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673384
IRS990ScheduleA/TotalSupportAmt0673384
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVE HAMILTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE SEARCH COMMITTEE OF THE BOARD, WHICH INCLUDED THE CEO OF ICCO COOPERATION, ICCO USA'S LEGALLY INDEPENDENT PARENT ORGANIZATION, BASED ON A SURVEY OF SALARIES AT COMPARABLE ORGANIZATIONS. AN ANNUAL COST OF LIVING ADJUSTMENT WAS APPROVED BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,176. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,547. FUNDRAISING EXPENSES 26,296. TOTAL EXPENSES 43,843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ICCO COOPERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0PO BOX 8190 3503 RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0UTRECHT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0NL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0NL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WORKING TOWARDS A WORLD WITHOUT POVERTY AND INJUSTICE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071610
IRS990/TotalAssetsEOYAmt0132953
IRS990/TotalAssetsGrp/BOYAmt071610
IRS990/TotalAssetsGrp/EOYAmt0132953
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0383722
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0179885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020051
IRS990/TotalLiabilitiesEOYAmt021344
IRS990/TotalLiabilitiesGrp/BOYAmt020051
IRS990/TotalLiabilitiesGrp/EOYAmt021344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111609
IRS990/TotalOtherCompensationAmt015764
IRS990/TotalProgramServiceExpensesAmt011393
IRS990/TotalReportableCompFromOrgAmt0151554
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07059
IRS990/TravelGrp/ManagementAndGeneralAmt05878
IRS990/TravelGrp/ProgramServicesAmt02640
IRS990/TravelGrp/TotalAmt015577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01919 PENNSYLVANIA AVE NW NO M275
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200063462
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ICCO-COOPERATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,953
Liabilities
$21,344
Net assets
$111,609
Revenue
$383,722
Expenses
$323,672
Net income
$60,050
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