Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
International Cultural Exchange Services Inc.
990 • Fiscal year 2017 • EIN 58-1969412
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$7,040,818
Up $1,637,724 (+30%) from 2016
Net Assets
Up$5,791,096
Up $392,831 (+7.3%) from 2016
Liabilities
Up$1,249,722
Up $1,244,893 (+25780%) from 2016
Revenue And Expenses
Revenue
Down$8,628,424
Down $512,474 (-5.6%) from 2016
Expenses
Up$8,282,057
Up $332,220 (+4.2%) from 2016
Net Income
Down$346,367
Down $844,694 (-71%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $8,628,424
Mission and Program Overview
Mission
To screen and place international students with host families.
Screen and place international students w/ host families; provide support services while in school
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,444,729 | $5,791,096 | ▲ $346,367 |
| Land, Buildings, and Equipment, Net | $944,915 | $3,352,854 | ▲ $2,407,939 |
| Cash and Non-Interest-Bearing Accounts | $4,012,506 | $2,761,168 | ▼ $1,251,338 |
| Other Notes and Loans Receivable, Net | $107,719 | $633,304 | ▲ $525,585 |
| Receivables From Officers Etc | $145,818 | $52,271 | ▼ $93,547 |
| Accounts Receivable | - | $2,621 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,449,558 | $7,040,818 | ▲ $1,591,260 |
| Other Assets Total | $238,600 | $238,600 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,250,000 | - |
| Accounts Payable and Accrued Expenses | $4,829 | $-278 | ▼ $5,107 |
| Total Liabilities | $4,829 | $1,249,722 | ▲ $1,244,893 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,444,729 | $5,791,096 | ▲ $346,367 |
| Total Liabilities and Net Assets / Fund Balance | $5,449,558 | $7,040,818 | ▲ $1,591,260 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,091,358 | $49,267 | $3,140,625 |
| Other Land Buildings | $91,754 | $72,457 | $164,211 |
| Land | $142,632 | - | $142,632 |
| Equipment | $6,781 | $98,205 | $104,986 |
| Leasehold Improvements | $20,329 | $10,671 | $31,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Crist | President | FT | $285,417 | $285,417 |
| Luiz P Marzullo | CFO/director | FT | $231,250 | $231,250 |
| Judy Scott | National Placement Director | FT | $108,333 | $108,333 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Crist | Director |
| Trena Jones | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,620,999
- Investment Income
- $7,425
- Other Revenue
- $0
- Change in Net Assets
- $346,367
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,508,916 |
| Salaries, Compensation, and Employee Benefits | $2,773,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,814,516 | $320,209 | - | $2,134,725 |
| All Other Expenses | $936,404 | $114,256 | - | $1,050,660 |
| Current Officers, Directors, Trustees, and Key Employees | $242,604 | $42,813 | - | $285,417 |
| Other Expenses | $275,596 | - | - | $275,596 |
| Travel | $269,742 | - | - | $269,742 |
| Payroll Taxes | $153,401 | $27,071 | - | $180,472 |
| Other Employee Benefits | $146,648 | $25,879 | - | $172,527 |
| Occupancy | $138,000 | - | - | $138,000 |
| Advertising | $110,522 | - | - | $110,522 |
| Office Expenses | $96,417 | - | - | $96,417 |
| Information Technology | $78,946 | - | - | $78,946 |
| Fees for Services Accounting | - | $76,066 | - | $76,066 |
| Fees for Services Legal | - | $72,269 | - | $72,269 |
| Depreciation Depletion | - | $49,304 | - | $49,304 |
| Insurance | $14,708 | $2,595 | - | $17,303 |
| Conferences and Meetings | $14,189 | - | - | $14,189 |
| Interest | $1,442 | - | - | $1,442 |
| Total Functional Expenses | $7,551,595 | $730,462 | $0 | $8,282,057 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Crist | President | Purchase of Real Estate | No | $2,425,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $145,818 | $52,271 | ▼ $93,547 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“John crist, president, brother to james crist, director.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by john crist, president.”
Form 990, Part VI, Section C, Line 19
“Governing documents are made available upon request at the organization's office.”
Filing and Contact Details
Filer
- Filer Name
- International Cultural Exchange Services
- EIN
- 58-1969412
- Phone
- 3045624793
- Address
- 375 N STEPHANIE STSTE 1611, HENDERSON, NV 89014
Signing Officer
- Name
- John Crist
- Title
- President
- Phone
- 3045624793
- Signed
- 2018-11-07
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- John Crist
- Formed
- 1991
- Legal Domicile
- Wv
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 49
- Volunteers
- 450
Preparer
- Firm
- Clark L Tomlin Co Pc Cpas
- Address
- 2400 LAKEVIEW PARKWAY SUITE 600, ALPHARETTA, GA 30009
- Preparer
- Alan R Tomlin
- Phone
- 7703957024
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Insurance - students: program service expenses 263,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 263,470. Orientation: program service expenses 249,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,206. Meals & entertainment: program service expenses 180,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,692. Telephone: program service expenses 54,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,479. Medical / dental: program service expenses 0. Management and general expenses 46,922. Fundraising expenses 0. Total expenses 46,922. Auto and truck: program service expenses 32,668. Management and general expenses 5,765. Fundraising expenses 0. Total expenses 38,433. Fees - background checks: program service expenses 31,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,254. Postage & courier: program service expenses 24,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,378. Utilities: program service expenses 23,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,343. Miscellaneous: program service expenses 0. Management and general expenses 21,702. Fundraising expenses 0. Total expenses 21,702. Repairs & maintenance: program service expenses 17,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,949. Professional consulting: program service expenses 17,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,243. Contributions: program service expenses 0. Management and general expenses 15,390. Fundraising expenses 0. Total expenses 15,390. Taxes - advalorem: program service expenses 0. Management and general expenses 10,513. Fundraising expenses 0. Total expenses 10,513. Printing: program service expenses 7,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,564. Equipment rental & maintenance: program service expenses 6,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,853. Janitorial / cleaning: program service expenses 6,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,189. Recruiting expenses: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Moving costs: program service expenses 0. Management and general expenses 5,837. Fundraising expenses 0. Total expenses 5,837. Student expense: program service expenses 4,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,810. Taxes - licenses: program service expenses 0. Management and general expenses 4,260. Fundraising expenses 0. Total expenses 4,260. Dues & subscriptions: program service expenses 3,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,686. Bank charges: program service expenses 3,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,538. Gifts and flowers: program service expenses 0. Management and general expenses 3,129. Fundraising expenses 0. Total expenses 3,129. Security: program service expenses 1,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,812. Insurance - workmen's compensation: program service expenses 1,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,170. Penalties: program service expenses 0. Management and general expenses 738. Fundraising expenses 0. Total expenses 738. Business promotion: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”
Raw XML AppendixShowing 400 of 435 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/Desc | 0 | SUCCESSFULLY PLACED 1,150 FOREIGN STUDENTS WITH RESPECTIVE HOST FAMILIES AND SCHOOLS IN CALENDAR YEAR 2017. STUDENTS WERE EVALUATED, SCREENED AND MATCHED ACCORDING TO PROFILES. |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CRIST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8620999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8620999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 5647772 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9140797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1191061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2302065 |
| IRS990/PYTotalExpensesAmt | 0 | 7949837 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9140898 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 145818 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 52271 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 346367 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8628424 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5444729 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5791096 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8628424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9140898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7525408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6429561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5581298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37305589 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37305589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8628424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9140898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7525408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6429561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5581298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37305589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8628424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9140898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7525408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6429561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5581298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37305589 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3091358 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3140625 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6781 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98205 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104986 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142632 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20329 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164211 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3352854 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 231250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 285417 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LUIZ P MARZULLO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN CRIST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 231250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 285417 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOHN CRIST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2425000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PURCHASE OF REAL ESTATE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 52271 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 56669 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN CRIST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 52271 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN CRIST, PRESIDENT, BROTHER TO JAMES CRIST, DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY JOHN CRIST, PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE - STUDENTS: PROGRAM SERVICE EXPENSES 263,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263,470. ORIENTATION: PROGRAM SERVICE EXPENSES 249,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,206. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 180,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,692. TELEPHONE: PROGRAM SERVICE EXPENSES 54,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,479. MEDICAL / DENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,922. AUTO AND TRUCK: PROGRAM SERVICE EXPENSES 32,668. MANAGEMENT AND GENERAL EXPENSES 5,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,433. FEES - BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 31,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,254. POSTAGE & COURIER: PROGRAM SERVICE EXPENSES 24,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,378. UTILITIES: PROGRAM SERVICE EXPENSES 23,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,343. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,702. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 17,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,949. PROFESSIONAL CONSULTING: PROGRAM SERVICE EXPENSES 17,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,243. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,390. TAXES - ADVALOREM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,513. PRINTING: PROGRAM SERVICE EXPENSES 7,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,564. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,853. JANITORIAL / CLEANING: PROGRAM SERVICE EXPENSES 6,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,189. RECRUITING EXPENSES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. MOVING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,837. STUDENT EXPENSE: PROGRAM SERVICE EXPENSES 4,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,810. TAXES - LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,260. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,686. BANK CHARGES: PROGRAM SERVICE EXPENSES 3,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,538. GIFTS AND FLOWERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,129. SECURITY: PROGRAM SERVICE EXPENSES 1,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,812. INSURANCE - WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 1,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,170. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 738. BUSINESS PROMOTION: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5449558 |
| IRS990/TotalAssetsEOYAmt | 0 | 7040818 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5449558 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7040818 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 730462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7551595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8282057 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4829 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1249722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4829 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1249722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5444729 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5791096 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7551595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8620999 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 625000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8628424 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8628424 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5449558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7040818 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 269742 |
| IRS990/TravelGrp/TotalAmt | 0 | 269742 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 40 QUAIL RUN RD |
| IRS990/USAddress/CityNm | 0 | HENDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ICESUSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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.
- Assets
- $7,040,818
- Liabilities
- $1,249,722
- Net assets
- $5,791,096
- Revenue
- $8,628,424
- Expenses
- $8,282,057
- Net income
- $346,367