Civic Intelligence

Intercoiffure America-Canada

990 • Fiscal year 2017 • EIN 58-2126605

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 20, 2018

Organization ProfileWWW.INTERCOIFFURE.US
1480 Manning ParkwayPowell, OH 43065

(614) 418-5350

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$894,053

Down $168,721 (-16%) from 2016

Net Assets

Down

$863,553

Down $38,796 (-4.3%) from 2016

Liabilities

Down

$30,500

Down $129,925 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin7th percentile

Revenue

Down

$1,153,817

Down $203,326 (-15%) from 2016

Expenses

Down

$1,324,324

Down $137,460 (-9.4%) from 2016

Net Income

Down

-$170,507

Down $65,866 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$894,053
Liabilities$30,500
Net Assets$863,553
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$1,153,817
Expenses$1,324,324
Net Income-$170,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,153,817
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$671,309$555,237▼ $116,072
Cash and Non-Interest-Bearing Accounts$175,679$325,666▲ $149,987
Prepaid Expenses and Deferred Charges$514$10,000▲ $9,486
Accounts Receivable$155$3,150▲ $2,995
Intangible Assets$3,081--
Total Assets$1,062,774$894,053▼ $168,721
Other Assets Total$212,036--
Liabilities
Deferred Revenue$160,425$30,500▼ $129,925
Total Liabilities$160,425$30,500▼ $129,925
Net Assets / Fund Balance
Unrestricted Net Assets$902,349$863,553▼ $38,796
Total Net Assets Fund Balance$902,349$863,553▼ $38,796
Total Liabilities and Net Assets / Fund Balance$1,062,774$894,053▼ $168,721
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Frank GambuzzaPresident
Candy Shaw-codnerBoard Member
Darlene GageBoard Member
Jo Blackwell-prestonBoard Member
John DonatoBoard Member
Karen GordonBoard Member
Lois ChristieBoard Member
Oliver StennagelBoard Member
Robin CookBoard Member
Salvatore MinardiBoard Member
Scott BuchananBoard Member
Sheila Zaricor-wilson1st Vice Pre
Andreas Zafiriadis2nd Vice Pre
Terrence MckeeSecretary
Charles PenzoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,500
Program Service Revenue
$487,289
Investment Income
$2,028
Other Revenue
$0
All Other Contributions
$664,500
Change in Net Assets
$-170,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,324,324
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$98,217$37,410-$135,627
Other Expenses$94,347$96,257-$94,347
Fees for Services Accounting-$7,636-$7,636
Fees for Services Legal-$7,456-$7,456
Depreciation Depletion$3,082--$3,082
Office Expenses-$2,112-$2,112
Insurance-$1,633-$1,633
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$1,171,670$152,654$0$1,324,324
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 review of form 990 prior to filing the return.”

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
6144185350
Address
1480 MANNING PARKWAY, POWELL, OH 43065

Signing Officer

Name
Charles Penzone
Title
Treasurer
Phone
6148981200
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Penzone
Formed
1994
Voting Board Members
14
Independent Board Members
227
Employees
0

Preparer

Firm
Stovall Grandey & Allen Llp
Address
500 W 7TH ST SUITE 900 UNIT 51, FORT WORTH, TX 76102-4702
Preparer
David G Stovall
Phone
8176322500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ica councils 43,799 0 0 banking & credit card fee 0 32,641 0 z11 communications 26,268 0 0 dues & subscriptions 25,000 0 0 event costs - waldorf 3,150 0 0 treasurer reimbursement 0 2,638 0 board meeting expenses 0 2,131 0 total 98,217 37,410 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,861 cash conversion (net) 132,920 book/tax diff 1,210 py adj -558 total 131,711”

Raw XML Appendix364 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/PYOtherExpensesAmt01461784
IRS990/PYProgramServiceRevenueAmt0818044
IRS990/PYRevenuesLessExpensesAmt0-104641
IRS990/PYTotalExpensesAmt01461784
IRS990/PYTotalRevenueAmt01357143
IRS990/ReconcilationRevenueExpnssAmt0-170507
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0487289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555237
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT REQUIRE REVIEW OF FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ICA COUNCILS 43,799 0 0 BANKING & CREDIT CARD FEE 0 32,641 0 Z11 COMMUNICATIONS 26,268 0 0 DUES & SUBSCRIPTIONS 25,000 0 0 EVENT COSTS - WALDORF 3,150 0 0 TREASURER REIMBURSEMENT 0 2,638 0 BOARD MEETING EXPENSES 0 2,131 0 TOTAL 98,217 37,410 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,861 CASH CONVERSION (NET) 132,920 BOOK/TAX DIFF 1,210 PY ADJ -558 TOTAL 131,711
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01062774
IRS990/TotalAssetsEOYAmt0894053
IRS990/TotalAssetsGrp/BOYAmt01062774
IRS990/TotalAssetsGrp/EOYAmt0894053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01171670
IRS990/TotalFunctionalExpensesGrp/TotalAmt01324324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160425
IRS990/TotalLiabilitiesEOYAmt030500
IRS990/TotalLiabilitiesGrp/BOYAmt0160425
IRS990/TotalLiabilitiesGrp/EOYAmt030500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863553
IRS990/TotalProgramServiceExpensesAmt01171670
IRS990/TotalProgramServiceRevenueAmt0487289
IRS990/TotalRevenueGrp/ExclusionAmt02028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894053
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0902349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0863553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01480 MANNING PARKWAY
IRS990/USAddress/CityNm0POWELL
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043065
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt0227
IRS990/WebsiteAddressTxt0WWW.INTERCOIFFURE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PENZONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148981200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCOIFFURE AMERICA-CANADA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0582126605
ReturnHeader/Filer/PhoneNum06144185350
ReturnHeader/Filer/USAddress/AddressLine1Txt01480 MANNING PARKWAY
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:59:42
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/ZIPCd0761024702
ReturnHeader/PreparerPersonGrp/PhoneNum08176322500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G STOVALL
ReturnHeader/ReturnTs02018-12-20T18:59:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$894,053
Liabilities
$30,500
Net assets
$863,553
Revenue
$1,153,817
Expenses
$1,324,324
Net income
-$170,507
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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