Civic Intelligence

Intercoiffure America-Canada

990 • Fiscal year 2018 • EIN 58-2126605

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,326,840

Up $432,787 (+48%) from 2017

Net Assets

Up

$1,080,817

Up $217,264 (+25%) from 2017

Liabilities

Up

$246,023

Up $215,523 (+707%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$1,404,787

Up $250,970 (+22%) from 2017

Expenses

Down

$1,187,526

Down $136,798 (-10%) from 2017

Net Income

Up

$217,261

Up $387,768 (+227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$1,326,840
Liabilities$246,023
Net Assets$1,080,817
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,404,787
Expenses$1,187,526
Net Income$217,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,404,787
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
Cash and Non-Interest-Bearing Accounts$325,666$737,573▲ $411,907
Savings and Temporary Cash Investments$555,237$569,267▲ $14,030
Prepaid Expenses and Deferred Charges$10,000$20,000▲ $10,000
Accounts Receivable$3,150$0▼ $3,150
Intangible Assets$0$0→ $0
Total Assets$894,053$1,326,840▲ $432,787
Liabilities
Other Liabilities$0$221,023▲ $221,023
Deferred Revenue$30,500$25,000▼ $5,500
Total Liabilities$30,500$246,023▲ $215,523
Net Assets / Fund Balance
Unrestricted Net Assets$863,553$1,080,817▲ $217,264
Total Net Assets Fund Balance$863,553$1,080,817▲ $217,264
Total Liabilities and Net Assets / Fund Balance$894,053$1,326,840▲ $432,787
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Frank GambuzzaPresident
Andreas Zafiriadis2nd Vice President
Sheila Zaricor-wilsonVice-president
Candy ShawOfficer
Darleen GageOfficer
Jeff SouthOfficer
Jo Blackwell-prestonOfficer
John DonatoOfficer
Karen GordonOfficer
Oliver SteinnagelOfficer
Salvatore MinardiOfficer
Sam BrocatoOfficer
Scott BuchananOfficer
Terrance MckeeSecretary
Charles PenzoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Salon Visage INCAdministrative Services1701 DOWNTOWN WEST BLVD, Knoxville, TN 37919$125,429
Revenue and Support

Revenue Composition

Contributions and Grants
$649,500
Program Service Revenue
$749,270
Investment Income
$4,217
Other Revenue
$1,800
All Other Contributions
$649,500
Change in Net Assets
$217,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,526
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$65,588$70,699-$136,287
Other Expenses$106,993$131,203-$106,993
Fees for Services Legal-$13,410-$13,410
Fees for Services Accounting-$3,117-$3,117
Insurance-$1,193-$1,193
Office Expenses-$846-$846
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$966,883$220,643$0$1,187,526
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank GambuzzaOfficer - PresidentTHE PRESIDENT OF THE ORGANIZATION IS REQUIRED TO PROVIDE CERTAIN ADMINISTRATIVE SUPPORT SERVICES TO THE ORGANIZATION IN HIS/HER ROLE IN THAT OFFICE. THE PRESIDENT IS THE OWNER OF A BUSINESS THAT PROVIDES THESE ADMINISTRATIVE SERVICES. THE ORGANIZATION REIMBURSES THE PRESIDENT'S BUSINESS AN ESTABLISHED AMOUNT EACH MONTH FOR THE ADMINISTRATIVE SERVICES PROVIDED TO THE ORGANIZATION DURING THE YEAR.No$131,203
Charles PenzoneOfficer - TreasurerTHE TREASURER OF THE ORGANIZATION IS REQUIRED TO PROVIDE CERTAIN ADMINISTRATIVE SUPPORT SERVICES TO THE ORGANIZATION IN HIS/HER ROLE IN THAT OFFICE. THE TREASURER IS THE OWNER OF A BUSINESS THAT PROVIDES THESE ADMINISTRATIVE SERVICES. THE ORGANIZATION REIMBURSES THE TREASURER'S BUSINESS AN ESTABLISHED AMOUNT EACH MONTH FOR THE ADMINISTRATIVE SERVICES PROVIDED TO THE ORGANIZATION DURING THE YEAR.No$19,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$221,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

“The organization does not require review of form 990 prior to filing the return.”

Form 990, Part VI, Section C, 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
6144185350
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Penzone
Formed
1994
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Harris Burnett Arend & Schmiesing Cpas
Address
7730 OLENTANGY RIVER ROAD, COLUMBUS, OH 43235
Preparer
Andrew Arend
Phone
6144362727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous expenses: program service expenses 0. Management and general expenses 37,982. Fundraising expenses 0. Total expenses 37,982. Dues & subscriptions: program service expenses 30,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,468. Z11 communications: program service expenses 20,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,662. Treasurer's office reimbursement: program service expenses 0. Management and general expenses 19,200. Fundraising expenses 0. Total expenses 19,200. Ica councils expenses: program service expenses 13,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,362. Credit card fees: program service expenses 0. Management and general expenses 12,742. Fundraising expenses 0. Total expenses 12,742. Video develpment: program service expenses 1,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,096. Bank service charges: program service expenses 0. Management and general expenses 775. Fundraising expenses 0. Total expenses 775.”

FORM 990, PART XI, LINE 9:

“BALANCE 3.”

Raw XML AppendixShowing 400 of 429 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
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IRS990/BooksInCareOfDetail/PhoneNum06144185350
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES PENZONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROFESSIONAL ENHANCEMENT FUNCTIONS ON BEHALF OF THE COSMETOLOGY INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0863553
IRS990/NetAssetsOrFundBalancesEOYAmt01080817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0846
IRS990/OfficeExpensesGrp/TotalAmt0846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0FALL EVENT COSTS
IRS990/OtherExpensesGrp/Desc1SPRING EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PRESIDENT'S OFFICE REIM
IRS990/OtherExpensesGrp/Desc3MONDIAL MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131203
IRS990/OtherExpensesGrp/ProgramServicesAmt0588043
IRS990/OtherExpensesGrp/ProgramServicesAmt1206259
IRS990/OtherExpensesGrp/ProgramServicesAmt2106993
IRS990/OtherExpensesGrp/TotalAmt0588043
IRS990/OtherExpensesGrp/TotalAmt1206259
IRS990/OtherExpensesGrp/TotalAmt2131203
IRS990/OtherExpensesGrp/TotalAmt3106993
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0221023
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0RETURNS & ALLOWANCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueTotalAmt01800
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0CHARLES PENZONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES REVENU
IRS990/ProgramServiceRevenueGrp/Desc1SPRING EVENT
IRS990/ProgramServiceRevenueGrp/Desc2FALL EVENT
IRS990/ProgramServiceRevenueGrp/Desc3BEST OF PRACTICES LUNC
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02028
IRS990/PYOtherExpensesAmt01324324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0487289
IRS990/PYRevenuesLessExpensesAmt0-170507
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01324324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01153817
IRS990/ReconcilationRevenueExpnssAmt0217261
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0751070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0221023
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANK GAMBUZZA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARLES PENZONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER - PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER - TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0131203
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE PRESIDENT OF THE ORGANIZATION IS REQUIRED TO PROVIDE CERTAIN ADMINISTRATIVE SUPPORT SERVICES TO THE ORGANIZATION IN HIS/HER ROLE IN THAT OFFICE. THE PRESIDENT IS THE OWNER OF A BUSINESS THAT PROVIDES THESE ADMINISTRATIVE SERVICES. THE ORGANIZATION REIMBURSES THE PRESIDENT'S BUSINESS AN ESTABLISHED AMOUNT EACH MONTH FOR THE ADMINISTRATIVE SERVICES PROVIDED TO THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE TREASURER OF THE ORGANIZATION IS REQUIRED TO PROVIDE CERTAIN ADMINISTRATIVE SUPPORT SERVICES TO THE ORGANIZATION IN HIS/HER ROLE IN THAT OFFICE. THE TREASURER IS THE OWNER OF A BUSINESS THAT PROVIDES THESE ADMINISTRATIVE SERVICES. THE ORGANIZATION REIMBURSES THE TREASURER'S BUSINESS AN ESTABLISHED AMOUNT EACH MONTH FOR THE ADMINISTRATIVE SERVICES PROVIDED TO THE ORGANIZATION DURING THE YEAR.
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,982. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 30,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,468. Z11 COMMUNICATIONS: PROGRAM SERVICE EXPENSES 20,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,662. TREASURER'S OFFICE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,200. ICA COUNCILS EXPENSES: PROGRAM SERVICE EXPENSES 13,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,362. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,742. VIDEO DEVELPMENT: PROGRAM SERVICE EXPENSES 1,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,096. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALANCE 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0894053
IRS990/TotalAssetsEOYAmt01326840
IRS990/TotalAssetsGrp/BOYAmt0894053
IRS990/TotalAssetsGrp/EOYAmt01326840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0649500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966883
IRS990/TotalFunctionalExpensesGrp/TotalAmt01187526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030500
IRS990/TotalLiabilitiesEOYAmt0246023
IRS990/TotalLiabilitiesGrp/BOYAmt030500
IRS990/TotalLiabilitiesGrp/EOYAmt0246023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01080817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0966883
IRS990/TotalProgramServiceRevenueAmt0749270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0751070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01404787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01326840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0863553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01080817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01480 MANNING PARKWAY
IRS990/USAddress/CityNm0POWELL
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043065
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.INTERCOIFFURE.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PENZONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144185350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,840
Liabilities
$246,023
Net assets
$1,080,817
Revenue
$1,404,787
Expenses
$1,187,526
Net income
$217,261
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
2018Detailed filing. Detailed filing data is available for this year.$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
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