Civic Intelligence

Iskcon Communications International Inc.

990EZ • Fiscal year 2012 • EIN 52-2361095

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

10310 Oaklyn Drive20854
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Up

$10,860

Up $8,676 (+397%) from 2010

Net Assets

$9,510

No earlier filing loaded for comparison.

Liabilities

Up

$1,350

Up $1,350 from 2010

Revenue

Up

$75,343

Up $33,685 (+81%) from 2010

Expenses

Up

$74,000

Up $29,998 (+68%) from 2010

Net Income

Up

$1,343

Up $3,687 (+157%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2010: $2,184Liabilities 2010: $02010Assets 2012: $10,860Liabilities 2012: $1,350Net Assets 2012: $9,5102012Assets 2013: $17,498Liabilities 2013: $0Net Assets 2013: $17,4982013Assets 2014: $17,835Liabilities 2014: $0Net Assets 2014: $17,8352014Assets 2015: $24,092Liabilities 2015: $0Net Assets 2015: $24,0922015Assets 2016: $25,819Liabilities 2016: $2,000Net Assets 2016: $23,8192016Assets 2017: $8,925Liabilities 2017: $0Net Assets 2017: $8,9252017Assets 2018: $22,928Liabilities 2018: $0Net Assets 2018: $22,9282018Assets 2019: $13,587Liabilities 2019: $0Net Assets 2019: $13,5872019Assets 2020: $414Liabilities 2020: $722Net Assets 2020: -$3082020Assets 2021: $4,855Liabilities 2021: $722Net Assets 2021: $4,1332021Assets 2022: $13,212Liabilities 2022: $0Net Assets 2022: $13,2122022Assets 2023: $22,985Liabilities 2023: $0Net Assets 2023: $22,9852023Assets 2024: $22,970Liabilities 2024: $0Net Assets 2024: $22,9702024

Highlighted filing

2012

Assets$10,860
Liabilities$1,350
Net Assets$9,510

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $41,658Expenses 2010: $44,002Net Income 2010: -$2,3442010Revenue 2012: $75,343Expenses 2012: $74,000Net Income 2012: $1,3432012Revenue 2013: $99,306Expenses 2013: $91,218Net Income 2013: $8,0882013Revenue 2014: $56,348Expenses 2014: $56,011Net Income 2014: $3372014Revenue 2015: $92,041Expenses 2015: $85,721Net Income 2015: $6,3202015Revenue 2016: $67,238Expenses 2016: $67,511Net Income 2016: -$2732016Revenue 2017: $30,370Expenses 2017: $47,264Net Income 2017: -$16,8942017Revenue 2018: $64,455Expenses 2018: $50,452Net Income 2018: $14,0032018Revenue 2019: $77,605Expenses 2019: $86,946Net Income 2019: -$9,3412019Revenue 2020: $76,794Expenses 2020: $88,983Net Income 2020: -$12,1892020Revenue 2021: $62,764Expenses 2021: $58,323Net Income 2021: $4,4412021Revenue 2022: $48,050Expenses 2022: $38,971Net Income 2022: $9,0792022Revenue 2023: $61,177Expenses 2023: $66,711Net Income 2023: -$5,5342023Revenue 2024: $81,824Expenses 2024: $81,839Net Income 2024: -$152024

Highlighted filing

2012

Revenue$75,343
Expenses$74,000
Net Income$1,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Religious education & communication

Filing and Contact Details

Filer

EIN
52-2361095
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07453
IRS990EZ/CashSavingsAndInvestments/EOY010439
IRS990EZ/ContributionsGiftsGrantsEtc075343
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01343
IRS990EZ/FeesAndOthPymtToIndContractors032415
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts075343
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08167
IRS990EZ/NetAssetsOrFundBalancesBOY08167
IRS990EZ/NetAssetsOrFundBalances/EOY09510
IRS990EZ/NetAssetsOrFundBalancesEOY09510
IRS990EZ/OccupancyRentUtilitiesAndMaint0443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEOFFREY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA CORNIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MUKUNDA GOSWAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0714
IRS990EZ/OtherAssetsTotal/EOY0421
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS EDUCATION & COMMUNICATION
IRS990EZ/PrintingPublicationsPostage033
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PUBLISH AND DISTRIBUTE WRITTEN & VIDEO MATERIALS EXPLAINING THE VAISHNAVA HINDU FAITH AND DESCRIBE ACTIVITIES OF VAISHNAVA HINDUS TO THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PUBLISH AND DISTRIBUTE TRAINING & EDUCATIONAL MATERIALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO NETWORK WITH, FUND AND ASSIST OTHER TAX EXEMPT, RELIGIOUSLY BASED NON-PROFIT GROUPS TO PROMOTE INTERFAITH UNDERSTANDING THROUGH INTERFAITH RETREATS & SEMINARS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TO SPONSOR & CONDUCT TRAINING & EDUCATIONAL SEMINARS ON THE PRACTICE OF VAISHNAVA HINDUISM FOR THE GENERAL PUBLIC & MEMBERS OF TEH VAISHNAVA HINDU FAITH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039837
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114456
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses214456
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33213
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01350
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010310 OAKLYN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POTOMAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020854
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03012999707
IRS990EZ/TotalAssets/BOY08167
IRS990EZ/TotalAssets/EOY010860
IRS990EZ/TotalExpenses074000
IRS990EZ/TotalProgramServiceExpenses071962
IRS990EZ/TotalRevenue075343
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0ISKCONCOMMUNICATIONS.WORDPRESS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0174230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0108421
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0322522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0871
IRS990ScheduleA/GrossInvestmentIncome170/Total01147
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012796
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.45820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.23110
IRS990ScheduleA/PublicSupportTotal1700148292
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075343
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035141
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056352
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0108421
IRS990ScheduleA/Total170/Total0322522
IRS990ScheduleA/TotalSupport0323669
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 293. DESCRIPTION: OTHER EXPENSES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 14: 443.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AUTO & TRAVEL. AMOUNT: 8,354. DESCRIPTION: BANK & FINANCE CHARGES. AMOUNT: 760. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 2,325. DESCRIPTION: FEES. AMOUNT: 17. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 300. DESCRIPTION: TAXES. AMOUNT: 34. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,410. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 38. DESCRIPTION: SUPPLIES. AMOUNT: 2,439. DESCRIPTION: COURSE EXPENSE. AMOUNT: 95. DESCRIPTION: DONATIONS. AMOUNT: 1,500. DESCRIPTION: VIDEO SUPPLIES & PRODUCTION. AMOUNT: 21,837. DESCRIPTION: WEBSITE SERVICES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 41,109.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 714. END OF YEAR AMOUNT: 421.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,350.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0522361095
ReturnHeader/Filer/Name/BusinessNameLine10ISKCON COMMUNICATIONS INTERNATIONAL INC
ReturnHeader/Filer/NameControl0ISKC
ReturnHeader/Filer/Phone03012999707
ReturnHeader/Filer/USAddress/AddressLine1010310 OAKLYN DRIVE
ReturnHeader/Filer/USAddress/City0POTOMAC
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020854
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0GEOFF WALKER
ReturnHeader/Officer/Phone03012999707
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/EIN0521518473
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PMR ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105709 GRANBY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020855
ReturnHeader/Preparer/Name0LYNNE ABSHER
ReturnHeader/Preparer/Phone03018400438
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T10:16:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$81.8$81.8$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$61.2$66.7$5.53
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$48.1$39.0$9.08
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.72$4.13$62.8$58.3$4.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.72$0.31$76.8$89.0$12.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$77.6$86.9$9.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.00$22.9$64.5$50.5$14.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.00$8.93$30.4$47.3$16.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$2.00$23.8$67.2$67.5$0.27
2015Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$92.0$85.7$6.32
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$56.3$56.0$0.34
2013Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$99.3$91.2$8.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.35$9.51$75.3$74.0$1.34
2010Summary only. Only limited summary data is available for this year.$2.18$0.00$41.7$44.0$2.34