Civic Intelligence

International Council for Commonality in Blood Banking Auto

990 • Fiscal year 2015 • EIN 56-1944131

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization ProfileWWW.ICCBBA.ORG

View Organization Page

PO Box 11309San Bernardino, CA 92423-1309

(909) 793-6516

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,423,282

Up $201,010 (+9.0%) from 2014

Net Assets

Up

$2,384,015

Up $188,033 (+8.6%) from 2014

Liabilities

Up

$39,267

Up $12,977 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$1,685,886

Up $184,695 (+12%) from 2014

Expenses

Down

$1,383,637

Down $29,479 (-2.1%) from 2014

Net Income

Up

$302,249

Up $214,174 (+243%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,531,694Liabilities 2010: $24,361Net Assets 2010: $1,507,3332010Assets 2011: $1,558,712Liabilities 2011: $30,939Net Assets 2011: $1,527,7732011Assets 2012: $1,846,080Liabilities 2012: $39,270Net Assets 2012: $1,806,8102012Assets 2013: $2,097,601Liabilities 2013: $31,064Net Assets 2013: $2,066,5372013Assets 2014: $2,222,272Liabilities 2014: $26,290Net Assets 2014: $2,195,9822014Assets 2015: $2,423,282Liabilities 2015: $39,267Net Assets 2015: $2,384,0152015Assets 2016: $2,664,626Liabilities 2016: $47,265Net Assets 2016: $2,617,3612016Assets 2018: $2,852,101Liabilities 2018: $44,576Net Assets 2018: $2,807,5252018Assets 2019: $3,351,768Liabilities 2019: $43,528Net Assets 2019: $3,308,2402019Assets 2020: $3,745,758Liabilities 2020: $33,793Net Assets 2020: $3,711,9652020Assets 2021: $4,224,627Liabilities 2021: $37,129Net Assets 2021: $4,187,4982021Assets 2022: $4,019,929Liabilities 2022: $36,729Net Assets 2022: $3,983,2002022Assets 2024: $5,174,478Liabilities 2024: $56,838Net Assets 2024: $5,117,6402024

Highlighted filing

2015

Assets$2,423,282
Liabilities$39,267
Net Assets$2,384,015
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,045,2202010Expenses 2011: $1,114,0642011Expenses 2012: $1,143,8322012Revenue 2013: $1,558,333Expenses 2013: $1,189,129Net Income 2013: $369,2042013Revenue 2014: $1,501,191Expenses 2014: $1,413,116Net Income 2014: $88,0752014Revenue 2015: $1,685,886Expenses 2015: $1,383,637Net Income 2015: $302,2492015Revenue 2016: $1,689,443Expenses 2016: $1,520,955Net Income 2016: $168,4882016Revenue 2018: $1,742,913Expenses 2018: $1,615,189Net Income 2018: $127,7242018Revenue 2019: $2,016,819Expenses 2019: $1,802,118Net Income 2019: $214,7012019Revenue 2020: $1,956,338Expenses 2020: $1,642,695Net Income 2020: $313,6432020Revenue 2021: $2,172,718Expenses 2021: $1,744,648Net Income 2021: $428,0702021Revenue 2022: $1,897,783Expenses 2022: $1,763,835Net Income 2022: $133,9482022Revenue 2024: $2,469,721Expenses 2024: $2,646,290Net Income 2024: -$176,5692024

Highlighted filing

2015

Revenue$1,685,886
Expenses$1,383,637
Net Income$302,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$2,131,598
Mission and Program Overview

Mission

Enhancing patient safety by promoting and managing the isbt 128 international information standard for use with medical products of human origin.

Enhancing patient safety by promoting and managing the isbt 128 international information standard for use with medical products of human orgin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,909,684$2,147,114▲ $237,430
Cash and Non-Interest-Bearing Accounts$269,104$209,880▼ $59,224
Land, Buildings, and Equipment, Net$19,999$33,383▲ $13,384
Savings and Temporary Cash Investments$15,051$24,637▲ $9,586
Accounts Receivable$2,180$2,014▼ $166
Total Assets$2,222,272$2,423,282▲ $201,010
Other Assets Total$6,254$6,254→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,290$39,267▲ $12,977
Total Liabilities$26,290$39,267▲ $12,977
Net Assets / Fund Balance
Unrestricted Net Assets$2,195,982$2,384,015▲ $188,033
Total Net Assets Fund Balance$2,195,982$2,384,015▲ $188,033
Total Liabilities and Net Assets / Fund Balance$2,222,272$2,423,282▲ $201,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,383$96,322$129,705
Other Securities$2,147,114--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diana TeoChairman of Board
Ruth WarwickVice Chairman of Board
Diane WilsonBoard Member
Ineke Slaper-cortenbachBoard Member
Jeremy ChapmanBoard Member
Lin Che-kitBoard Member
Mahrukh GetshenBoard Member
Salwa HindawiSecretary
Celso BiancoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roper Management Consultants Ltd (p AshExecutive Director Compensation48 CLIFF GARDENS, Minister-on-sea, Kent Me123qy, Uk$197,508
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,611,312
Investment Income
$74,574
Other Revenue
$0
Change in Net Assets
$302,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-114,217
Total Revenue per Audited Statements
$1,571,669
Total Revenue per Form 990
$1,685,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,135
Other Expenses$690,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,838$149,361-$543,199
All Other Expenses$81,012$51,287-$132,299
Current Officers, Directors, Trustees, and Key Employees$59,149$22,328-$81,477
Occupancy-$74,532-$74,532
Other Employee Benefits$51,344$17,115-$68,459
Fees for Services Other$1,200$38,828-$40,028
Other Expenses$30,610$8,936-$30,610
Insurance-$20,425-$20,425
Depreciation Depletion-$15,404-$15,404
Travel-$6,502-$6,502
Fees for Services Legal-$4,225-$4,225
Information Technology$3,811--$3,811
Fees for Services Accounting-$3,585-$3,585
Conferences and Meetings$1,616$1,616-$3,232
Office Expenses-$2,490-$2,490
Total Functional Expenses$917,267$466,370$0$1,383,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,383,637
Total Expenses per Audited Statements$1,383,637
Total Expenses per Form 990$1,383,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors retains the services of the executive director via contract with roper management consultants, ltd. ("roper"). Roper receives the contracted payment each month for those services rendered plus any business expenses incurred and reimbursed pursuant to the iccbba accountable reimbursement plan. Compliance with that plan provides an appropriate control and review process by which the business expenses of the executive director are reviewed and approved by the treasurer prior to reimbursement. The total of all payments made to roper are reported on form 1042 each year as roper and the executive director are not u.s. Persons; which is consistent with the fundamental nature of iccbba as an international organization.”

Form 990, Part VI, Section B, Line 11

“The executive director and the finance committee review the form 990 in detail. The board then receives the form 990 with any comments from the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Each board member completes a declaration of interest statement prior to joining the board, and affirms compliance with the conflict of interest policy as part of the standard board of directors meeting agenda.”

Form 990, Part VI, Section B, Line 15A

“The independent board of directors reviews the compensation arrangements for the executive director.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy and tax form 990 are available for public inspection at the organization's office in california.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Iccbba Inc
EIN
56-1944131
Phone
9097936516
Address
PO BOX 11309, SAN BERNARDINO, CA 92423-1309

Signing Officer

Name
Celso Bianco
Title
Treasurer
Phone
9097936516
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celso Bianco
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
300

Preparer

Firm
Ahern Adcock Devlin Llp
Address
1650 IOWA AVENUE SUITE 200, RIVERSIDE, CA 92507-2406
Preparer
Linda S Devlin
Phone
9516830672
Supplemental Narrative

Additional Explanations

Finance Committee

“The finance committee of the independent board of directors reviews the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions and the certainty as to whether or not those positions will be sustained in the event of an audit by tax authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether or not there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 475 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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IRS990/OtherExpensesGrp/Desc0MANAGEMENT CONSULTANT
IRS990/OtherExpensesGrp/Desc1EDUCATION AND PROMOTION
IRS990/OtherExpensesGrp/Desc2HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc3EU PROJECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28936
IRS990/OtherExpensesGrp/ProgramServicesAmt0148131
IRS990/OtherExpensesGrp/ProgramServicesAmt1119748
IRS990/OtherExpensesGrp/ProgramServicesAmt226808
IRS990/OtherExpensesGrp/ProgramServicesAmt330610
IRS990/OtherExpensesGrp/TotalAmt0197508
IRS990/OtherExpensesGrp/TotalAmt1120107
IRS990/OtherExpensesGrp/TotalAmt235744
IRS990/OtherExpensesGrp/TotalAmt330610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CELSO BIANCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FEES - FACILIT
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE FEES - VENDORS
IRS990/ProgramServiceRevenueGrp/Desc2EU PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01031202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1470501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01031202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1470501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339657
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL ADVOCACY FOR IMPROVING PATIENT SAFETY THROUGH THE USE OF THE ISBT 128 INFORMATION STANDARD. THIS ADVOCACY INVOLVES WORKING WITH GOVERNMENT, HEALTH AUTHORITIES, PROFESSIONAL BODIES AND NONGOVERNMENTAL ORGANIZATIONS. (E.G. WORLD HEALTH ORGANIZATION) 15 CONGRESS' 6 TECHNICAL ADVISORY GROUP MEETINGS WITH 108 ATTENDEES' 29 CONFERENCE CALLS (INCLUDES 5 BOARD OF DIRECTOR CALLS) WITH 253 PARTICIPANTS AND 1 BOARD OF DIRECTOR MEETING WITH 10 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282878
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUED SUPPORT FOR TECHNICAL ADVISORY GROUPS IN THE AMERICA, EUROPE, THE MIDDLE EAST, AND THE ASIA/PACIFIC REGION AND FURTHER DEVELOPMENT OF INTERNATIONAL TERMINOLOGY FOR IDENTIFICATION OF BLOOD, CELLULAR THERAPY AND TISSUE PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0540453
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRIBUTION TO INTERNATIONAL DIALOG ON TRANSFUSION AND TRANSPLANTATION INCLUDING WORKING WITH "WHO" DEPARTMENT OF ESSENTIAL HEALTH TECHNOLOGIES AND WORKING PARTIES OF THE INTERNATIONAL SOCIETY OF BLOOD TRANSFUSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037392
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt073263
IRS990/PYOtherExpensesAmt0757218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01427928
IRS990/PYRevenuesLessExpensesAmt088075
IRS990/PYSalariesCompEmpBnftPaidAmt0635898
IRS990/PYTotalExpensesAmt01413116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01501191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01031202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01611312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01427928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01500736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01143367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01079108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06762451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311261
IRS990ScheduleA/InvestmentIncomeCYPct00.04400
IRS990ScheduleA/InvestmentIncomePYPct00.04230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95600
IRS990ScheduleA/PublicSupportPY509Pct00.95770
IRS990ScheduleA/PublicSupportTotal509Amt06762451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01611312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01427928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01143367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01079108
IRS990ScheduleA/Total509Grp/TotalAmt06762451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01685886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01501191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01558333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01202700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01125602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07073712
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01383637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-114217
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02147114
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICALLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-114217
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01685886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER OR NOT THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAX AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER OR NOT THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033383
IRS990ScheduleD/TotalBookValueSecuritiesAmt02147114
IRS990ScheduleD/TotalExpensesPerForm990Amt01383637
IRS990ScheduleD/TotalRevenuePerForm990Amt01685886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01571669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01383637
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SEE EXPLANATION ON SCHEDULE O FOR FORM 990 PART VI SECTION A LINE 3.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RETAINS THE SERVICES OF THE EXECUTIVE DIRECTOR VIA CONTRACT WITH ROPER MANAGEMENT CONSULTANTS, LTD. ("ROPER"). ROPER RECEIVES THE CONTRACTED PAYMENT EACH MONTH FOR THOSE SERVICES RENDERED PLUS ANY BUSINESS EXPENSES INCURRED AND REIMBURSED PURSUANT TO THE ICCBBA ACCOUNTABLE REIMBURSEMENT PLAN. COMPLIANCE WITH THAT PLAN PROVIDES AN APPROPRIATE CONTROL AND REVIEW PROCESS BY WHICH THE BUSINESS EXPENSES OF THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE TREASURER PRIOR TO REIMBURSEMENT. THE TOTAL OF ALL PAYMENTS MADE TO ROPER ARE REPORTED ON FORM 1042 EACH YEAR AS ROPER AND THE EXECUTIVE DIRECTOR ARE NOT U.S. PERSONS; WHICH IS CONSISTENT WITH THE FUNDAMENTAL NATURE OF ICCBBA AS AN INTERNATIONAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEW THE FORM 990 IN DETAIL. THE BOARD THEN RECEIVES THE FORM 990 WITH ANY COMMENTS FROM THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES A DECLARATION OF INTEREST STATEMENT PRIOR TO JOINING THE BOARD, AND AFFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS PART OF THE STANDARD BOARD OF DIRECTORS MEETING AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD OF DIRECTORS REVIEWS THE COMPENSATION ARRANGEMENTS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE IN CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE OF THE INDEPENDENT BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FINANCE COMMITTEE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,423,282
Liabilities
$39,267
Net assets
$2,384,015
Revenue
$1,685,886
Expenses
$1,383,637
Net income
$302,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.06$5.12$2.47$2.65$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.04$3.98$1.90$1.76$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.04$4.19$2.17$1.74$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.03$3.71$1.96$1.64$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.04$3.31$2.02$1.80$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.04$2.81$1.74$1.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.62$1.69$1.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$1.69$1.38$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.20$1.50$1.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$1.56$1.19$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$1.05