Civic Intelligence

Intercoiffure America-Canada

990 • Fiscal year 2015 • EIN 58-2126605

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.INTERCOIFFURE.US
904 S Friendswood DriveFriendswood, TX 77546

(281) 482-3381

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-5.1%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,008,125

Up $269,817 (+37%) from 2014

Net Assets

Down

$596,919

Down $141,389 (-19%) from 2014

Liabilities

Up

$411,206

Up $411,206 from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Down

$967,021

Down $51,743 (-5.1%) from 2014

Expenses

Down

$1,106,191

Down $49,399 (-4.3%) from 2014

Net Income

Down

-$139,170

Down $2,344 (-1.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,103,862Liabilities 2010: $150Net Assets 2010: $1,103,7122010Assets 2011: $901,473Liabilities 2011: $0Net Assets 2011: $901,4732011Assets 2012: $699,808Liabilities 2012: $0Net Assets 2012: $699,8082012Assets 2013: $891,384Liabilities 2013: $16,250Net Assets 2013: $875,1342013Assets 2014: $738,308Liabilities 2014: $0Net Assets 2014: $738,3082014Assets 2015: $1,008,125Liabilities 2015: $411,206Net Assets 2015: $596,9192015Assets 2016: $1,062,774Liabilities 2016: $160,425Net Assets 2016: $902,3492016Assets 2017: $894,053Liabilities 2017: $30,500Net Assets 2017: $863,5532017Assets 2018: $1,326,840Liabilities 2018: $246,023Net Assets 2018: $1,080,8172018Assets 2019: $1,083,988Liabilities 2019: $20,242Net Assets 2019: $1,063,7462019Assets 2020: $1,325,517Liabilities 2020: $1,607Net Assets 2020: $1,323,9102020Assets 2021: $1,493,364Liabilities 2021: $35,107Net Assets 2021: $1,458,2572021Assets 2022: $1,035,889Liabilities 2022: $0Net Assets 2022: $1,035,8892022Assets 2023: $1,356,228Liabilities 2023: $100,000Net Assets 2023: $1,256,2282023Assets 2024: $1,241,638Liabilities 2024: $50,000Net Assets 2024: $1,191,6382024

Highlighted filing

2015

Assets$1,008,125
Liabilities$411,206
Net Assets$596,919
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,117,2812010Expenses 2011: $1,159,3802011Expenses 2012: $1,234,0372012Revenue 2013: $1,046,200Expenses 2013: $874,596Net Income 2013: $171,6042013Revenue 2014: $1,018,764Expenses 2014: $1,155,590Net Income 2014: -$136,8262014Revenue 2015: $967,021Expenses 2015: $1,106,191Net Income 2015: -$139,1702015Revenue 2016: $1,357,143Expenses 2016: $1,461,784Net Income 2016: -$104,6412016Revenue 2017: $1,153,817Expenses 2017: $1,324,324Net Income 2017: -$170,5072017Revenue 2018: $1,404,787Expenses 2018: $1,187,526Net Income 2018: $217,2612018Revenue 2019: $1,558,959Expenses 2019: $1,566,031Net Income 2019: -$7,0722019Revenue 2020: $614,702Expenses 2020: $362,126Net Income 2020: $252,5762020Revenue 2021: $614,008Expenses 2021: $591,751Net Income 2021: $22,2572021Revenue 2022: $664,920Expenses 2022: $997,612Net Income 2022: -$332,6922022Revenue 2023: $873,586Expenses 2023: $744,596Net Income 2023: $128,9902023Revenue 2024: $732,208Expenses 2024: $851,579Net Income 2024: -$119,3712024

Highlighted filing

2015

Revenue$967,021
Expenses$1,106,191
Net Income-$139,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$967,021
Mission and Program Overview

Mission

The corporation was formed for the purpose of professional enhancement functions on behalf of the cosmetology industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$666,191$750,940▲ $84,749
Cash and Non-Interest-Bearing Accounts$62,016$247,900▲ $185,884
Intangible Assets$10,101$9,285▼ $816
Total Assets$738,308$1,008,125▲ $269,817
Liabilities
Accounts Payable and Accrued Expenses-$300,481-
Deferred Revenue-$110,725-
Total Liabilities$0$411,206▲ $411,206
Net Assets / Fund Balance
Unrestricted Net Assets$738,308$596,919▼ $141,389
Total Net Assets Fund Balance$738,308$596,919▼ $141,389
Total Liabilities and Net Assets / Fund Balance$738,308$1,008,125▲ $269,817
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Frank GambuzzaPresident
Candy Shaw-codnerBoard Member
Maryanne MccormackBoard Member
Oliver StennagelBoard Member
Robin CookBoard Member
Salvatore MinardiBoard Member
Staci BowieBoard Member
Terry MckeeBoard Member
Woody MichlebBoard Member
Sheila Zaricor-wilson1st Vice Pre
Andreas Zafiriadis2nd Vice Pre
Inge HandingSecretary
Darleen GageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,770
Program Service Revenue
$622,176
Investment Income
$75
Other Revenue
$0
All Other Contributions
$344,770
Change in Net Assets
$-139,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,243$121,741-$182,984
Other Expenses$87,384--$87,384
Fees for Services Legal-$30,292-$30,292
Fees for Services Accounting-$19,739-$19,739
Depreciation Depletion$7,645--$7,645
Office Expenses-$4,888-$4,888
Advertising-$1,665-$1,665
Insurance-$104-$104
Total Functional Expenses$927,762$178,429$0$1,106,191
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“The organization does not require the form 990 be reviewed before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intercoiffure America-canada
EIN
58-2126605
Phone
2814823381
Address
904 S FRIENDSWOOD DRIVE, FRIENDSWOOD, TX 77546

Signing Officer

Name
Darleen Gage
Title
Treasurer
Phone
2814823381
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inge Handing
Voting Board Members
15
Independent Board Members
196
Employees
0

Preparer

Firm
Stovall Grandey & Allen Llp
Address
500 W 7TH ST SUITE 900 UNIT 51, FORT WORTH, TX 76102-4772
Preparer
David G Stovall
Phone
8176322500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“President reimbursement 0 56,679 0 banking & credit card fee 0 40,021 0 creative image 35,202 0 0 board meeting expenses 0 14,903 0 z11 communications 14,713 0 0 photo sessions & related 10,318 0 0 treasurer reimbursement 0 9,988 0 donations 1,000 0 0 ubs fees 0 150 0 miscellaneous 10 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -421 py adjustments -1,798 total -2,219”

Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REIMBURSEMENT 0 56,679 0 BANKING & CREDIT CARD FEE 0 40,021 0 CREATIVE IMAGE 35,202 0 0 BOARD MEETING EXPENSES 0 14,903 0 Z11 COMMUNICATIONS 14,713 0 0 PHOTO SESSIONS & RELATED 10,318 0 0 TREASURER REIMBURSEMENT 0 9,988 0 DONATIONS 1,000 0 0 UBS FEES 0 150 0 MISCELLANEOUS 10 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -421 PY ADJUSTMENTS -1,798 TOTAL -2,219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738308
IRS990/TotalAssetsEOYAmt01008125
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IRS990/TotalContributionsAmt0344770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927762
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0411206
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0411206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596919
IRS990/TotalProgramServiceExpensesAmt0927762
IRS990/TotalProgramServiceRevenueAmt0622176
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0967021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008125
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0738308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0596919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011722 N DALE MABRY HWY
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033618
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt0196
IRS990/WebsiteAddressTxt0WWW.INTERCOIFFURE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLEEN GAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814823381
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCOIFFURE AMERICA-CANADA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0582126605
ReturnHeader/Filer/PhoneNum02814823381
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 S FRIENDSWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRIENDSWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752678894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOVALL GRANDEY & ALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W 7TH ST SUITE 900 UNIT 51
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761024772
ReturnHeader/PreparerPersonGrp/PhoneNum08176322500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G STOVALL
ReturnHeader/ReturnTs02016-08-12T16:50:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,008,125
Liabilities
$411,206
Net assets
$596,919
Revenue
$967,021
Expenses
$1,106,191
Net income
-$139,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.73$0.85$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$0.87$0.74$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.66$1.00$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.46$0.61$0.59$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.32$0.61$0.36$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$1.56$1.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.25$1.08$1.40$1.19$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$1.15$1.32$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.16$0.90$1.36$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.60$0.97$1.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.02$1.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$1.05$0.87$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.12