Civic Intelligence

Intercoiffure America-Canada

990 • Fiscal year 2019 • EIN 58-2126605

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.INTERCOIFFURE.US
8 Park AvenueMadison, NJ 07940

(973) 647-7772

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-0.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,083,988

Down $242,852 (-18%) from 2018

Net Assets

Down

$1,063,746

Down $17,071 (-1.6%) from 2018

Liabilities

Down

$20,242

Down $225,781 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin30th percentile

Revenue

Up

$1,558,959

Up $154,172 (+11%) from 2018

Expenses

Up

$1,566,031

Up $378,505 (+32%) from 2018

Net Income

Down

-$7,072

Down $224,333 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$1,083,988
Liabilities$20,242
Net Assets$1,063,746
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$1,558,959
Expenses$1,566,031
Net Income-$7,072
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,558,959
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$569,267$780,366▲ $211,099
Cash and Non-Interest-Bearing Accounts$737,573$303,622▼ $433,951
Prepaid Expenses and Deferred Charges$20,000$0▼ $20,000
Intangible Assets$0$0→ $0
Total Assets$1,326,840$1,083,988▼ $242,852
Liabilities
Deferred Revenue$25,000$0▼ $25,000
Other Liabilities$221,023$20,242▼ $200,781
Total Liabilities$246,023$20,242▼ $225,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,817$1,063,746▼ $17,071
Total Net Assets Fund Balance$1,080,817$1,063,746▼ $17,071
Total Liabilities and Net Assets / Fund Balance$1,326,840$1,083,988▼ $242,852
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Sheila Zaricor-wilsonPresident
Scott Buchanan2nd Vice President
Frank GambuzzaVice-president
Belinda GambuzzaBoard Member
Candy Shaw CodnerBoard Member
Frank WesterbekeBoard Member
Jeff SouthBoard Member
Jo Blackwell-prestonBoard Member
Karen GordonBoard Member
Michael BoychuckBoard Member
Salvatore MinardiBoard Member
Sam BrocatoBoard Member
Terrance MckeeSecretary
Charles PenzoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,280
Program Service Revenue
$844,405
Investment Income
$11,274
Other Revenue
$0
All Other Contributions
$703,280
Change in Net Assets
$-7,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,566,031
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$61,088$51,763-$112,851
Other Expenses$74,612$73,950-$73,950
Fees for Services Management$70,000--$70,000
Fees for Services Accounting-$14,508-$14,508
Fees for Services Legal-$13,418-$13,418
Travel-$8,902-$8,902
Office Expenses-$7,428-$7,428
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$1,395,887$170,144$0$1,566,031
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
Sheila Zaricor-wilsonOfficer - 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$64,250
Frank GambuzzaOfficer - Former President / Current VpTHE 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$9,700
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$9,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$20,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Frank gambuzza (vice president) and belinda gambuzza (board member) are husband and wife.”

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
9736477772
Address
8 PARK AVENUE, MADISON, NJ 07940

Signing Officer

Name
Sheila Zaricor-wilson
Title
President
Phone
9012196267
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Zaricor-wilson
Formed
1994
Legal Domicile
De
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Harris Burnett Arend & Schmiesing Cpas
Address
7730 OLENTANGY RIVER ROAD, COLUMBUS, OH 43235
Preparer
Andrew Arend
Phone
6144362727
Raw XML AppendixShowing 400 of 404 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherExpensesGrp/TotalAmt274612
IRS990/OtherExpensesGrp/TotalAmt373950
IRS990/OtherLiabilitiesGrp/BOYAmt0221023
IRS990/OtherLiabilitiesGrp/EOYAmt020242
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHEILA ZARICOR-WILSON
IRS990/PriorPeriodAdjustmentsAmt0-9999
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES REVENU
IRS990/ProgramServiceRevenueGrp/Desc1FALL EVENT
IRS990/ProgramServiceRevenueGrp/Desc2SPRING EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04217
IRS990/PYOtherExpensesAmt01187526
IRS990/PYOtherRevenueAmt01800
IRS990/PYProgramServiceRevenueAmt0749270
IRS990/PYRevenuesLessExpensesAmt0217261
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01187526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01404787
IRS990/ReconcilationRevenueExpnssAmt0-7072
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0844405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780366
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/Amt020242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020242
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHEILA ZARICOR-WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARLES PENZONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2FRANK GAMBUZZA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER - PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER - TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER - FORMER PRESIDENT / CURRENT VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt29700
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.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE 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.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK GAMBUZZA (VICE PRESIDENT) AND BELINDA GAMBUZZA (BOARD MEMBER) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT REQUIRE REVIEW OF FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01326840
IRS990/TotalAssetsEOYAmt01083988
IRS990/TotalAssetsGrp/BOYAmt01326840
IRS990/TotalAssetsGrp/EOYAmt01083988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0703280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01395887
IRS990/TotalFunctionalExpensesGrp/TotalAmt01566031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246023
IRS990/TotalLiabilitiesEOYAmt020242
IRS990/TotalLiabilitiesGrp/BOYAmt0246023
IRS990/TotalLiabilitiesGrp/EOYAmt020242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01080817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01063746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01395887
IRS990/TotalProgramServiceRevenueAmt0844405
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0844405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01558959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01326840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08902
IRS990/TravelGrp/TotalAmt08902
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05149 WHEELIS DRIVE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038117
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.INTERCOIFFURE.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA ZARICOR-WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012196267
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCOIFFURE AMERICA-CANADA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0582126605
ReturnHeader/Filer/PhoneNum09736477772
ReturnHeader/Filer/USAddress/AddressLine1Txt08 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023DB35F69C358B7A141D82C1E90EC4D7E4CF171E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023DB35F69C358B7A141D82C1E90EC4D7E4CF171E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.57.4.86
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:01:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200562744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS BURNETT AREND & SCHMIESING CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07730 OLENTANGY RIVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043235
ReturnHeader/PreparerPersonGrp/PhoneNum06144362727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW AREND
ReturnHeader/ReturnTs02020-11-15T14:01:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,988
Liabilities
$20,242
Net assets
$1,063,746
Revenue
$1,558,959
Expenses
$1,566,031
Net income
-$7,072
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
2019Detailed filing. Detailed filing data is available for this year.$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
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