Civic Intelligence

Incae Educational Center Inc

990 • Fiscal year 2012 • EIN 59-2554797

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 14, 2012

C/O A Ortiz Cpa 354 Sevilla Ave33134
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,233,233

Up $76,642 (+6.6%) from 2011

Net Assets

Up

$1,233,233

Up $76,642 (+6.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$93,288

Up $18,428 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,156,591Liabilities 2011: $0Net Assets 2011: $1,156,5912011Assets 2012: $1,233,233Liabilities 2012: $0Net Assets 2012: $1,233,2332012Assets 2013: $1,292,521Liabilities 2013: $0Net Assets 2013: $1,292,5212013Assets 2014: $1,375,960Liabilities 2014: $0Net Assets 2014: $1,375,9602014Assets 2015: $1,610,123Liabilities 2015: $0Net Assets 2015: $1,610,1232015Assets 2016: $1,610,123Liabilities 2016: $0Net Assets 2016: $1,610,1232016Assets 2017: $1,610,123Liabilities 2017: $0Net Assets 2017: $1,610,1232017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$1,233,233
Liabilities$0
Net Assets$1,233,233

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2011: $74,8602011Expenses 2012: $93,2882012Revenue 2013: $159,084Expenses 2013: $99,796Net Income 2013: $59,2882013Revenue 2014: $316,462Expenses 2014: $233,023Net Income 2014: $83,4392014Revenue 2015: $623,362Expenses 2015: $389,199Net Income 2015: $234,1632015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2012

Revenue-
Expenses$93,288
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$169,930
Mission and Program Overview

Mission

READ STATEMENT 1

Filing and Contact Details

Filer

EIN
59-2554797
Raw XML Appendix337 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY01156591
IRS990/AccountsReceivable/EOY01233233
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0READ STATEMENT 1
IRS990/AddressPrincipalOfficerForeign/AddressLine10APARTADO 960 4050 ALAJUELA
IRS990/AddressPrincipalOfficerForeign/City0SAN JOSE
IRS990/AddressPrincipalOfficerForeign/Country0CS
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices016514
IRS990/Advertising/Total016514
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices04031
IRS990/AllOtherExpenses/Total04031
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0STMT 1-SEMINARS TO PROVIDE EDUCATIONAL SERVICES FOR THE BENEFIT OF LOW INCOME PERSONS FROM CENTRAL AMERICA AND TO ACQUAINT THEM WITH AMERICAN VALUES AND SYSTEMS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense093288
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0true
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ARTURO CONDO
IRS990/Form990PartVIISectionA/NamePerson1ROY ZUNIGA
IRS990/Form990PartVIISectionA/NamePerson2MARCO CASTRO GARNIER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0RECTOR
IRS990/Form990PartVIISectionA/Title1DEAN
IRS990/Form990PartVIISectionA/Title2GENERAL MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0169930
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0READ STATEMENT 1
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0CS
IRS990/NameOfPrincipalOfficerPerson0MARCO CASTRO GARNIER
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01156591
IRS990/NetAssetsOrFundBalancesEOY01233233
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices02017
IRS990/Occupancy/Total02017
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices01751
IRS990/OfficeExpenses/Total01751
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear067755
IRS990/OtherExpensesCurrentYear089014
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices025310
IRS990/OtherExpenses/ProgramServices129308
IRS990/OtherExpenses/ProgramServices21506
IRS990/OtherExpenses/ProgramServices31645
IRS990/OtherExpenses/Total025310
IRS990/OtherExpenses/Total129308
IRS990/OtherExpenses/Total21506
IRS990/OtherExpenses/Total31645
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices04274
IRS990/OtherSalariesAndWages/Total04274
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0169930
IRS990/ProgramServiceRevenue/Description0EXECUTIVE PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0105375
IRS990/ProgramServiceRevenue/TotalRevenueColumn0169930
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses076642
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0169930
IRS990/RevenuesLessExpensesCY076642
IRS990/RevenuesLessExpensesPriorYear030515
IRS990/SalariesEtcCurrentYear04274
IRS990/SalariesEtcPriorYear07105
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0OUR NON-DISCRIMINATORY POLICIES ARE WELL KNOWN TO OUR STUDENTS AND FACULTY. THIS IS BECAUSE WE OPERATE MAINLY IN CENTRAL AMERICA WHERE RACIAL DISCRIMINATION IS UNKNOWN.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SEE STATEMENT ON LINE 3 ABOVE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The tax return is brought to the board of directors for their
IRS990ScheduleO/GeneralExplanation/Explanation1review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation2Directors, trustees and key employees are required to disclose and
IRS990ScheduleO/GeneralExplanation/Explanation3get the board's approval before they engage in any activity
IRS990ScheduleO/GeneralExplanation/Explanation4outside the entity to prevent any conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation5whatsoever.
IRS990ScheduleO/GeneralExplanation/Explanation6All salaries to key employees have to be approved by the
IRS990ScheduleO/GeneralExplanation/Explanation7board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation8COMMUNICATIONS 4031. 4031. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine10APARTADO 960
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City0ALAJUELA
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country0CS
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode04050
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237417722
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry0CS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10INSTITUTO CENTROAMERICANO DE ACMINISTRACION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATIONAL
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine10APARTADO 960 4050
IRS990/TheBooksAreInCareOf/AddressForeign/City0ALAJUELA
IRS990/TheBooksAreInCareOf/AddressForeign/Country0CS
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARCO CASTRO GARNIER
IRS990/TheBooksAreInCareOf/TelephoneNumber05064430506
IRS990/TotalAssets/BOY01156591
IRS990/TotalAssetsBOY01156591
IRS990/TotalAssets/EOY01233233
IRS990/TotalAssetsEOY01233233
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear093288
IRS990/TotalExpensesPriorYear074860
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices093288
IRS990/TotalFunctionalExpenses/Total093288
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01156591
IRS990/TotalLiabNetAssetsFundBalances/EOY01233233
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01156591
IRS990/TotalNetAssetsFundBalances/EOY01233233
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense093288
IRS990/TotalProgramServiceRevenue0169930
IRS990/TotalRevenueCurrentYear0169930
IRS990/TotalRevenuePriorYear0105375
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0169930
IRS990/TotalRevenue/TotalRevenueColumn0169930
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices06932
IRS990/Travel/Total06932
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01156591
IRS990/UnrestrictedNetAssets/EOY01233233
IRS990/UponRequest0X
IRS990/WebSite0www.incae.edu
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592554797
ReturnHeader/Filer/Name/BusinessNameLine10INCAE EDUCATIONAL CENTER INC
ReturnHeader/Filer/NameControl0INCA
ReturnHeader/Filer/Phone03054485255
ReturnHeader/Filer/USAddress/AddressLine10C/O A ORTIZ CPA 354 SEVILLA AVE
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0MARCO CASTRO GARNIER
ReturnHeader/Officer/Phone03054485255
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUAREZ CEBALLOS ORTIZ & VEGA CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10354 SEVILLA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331346615
ReturnHeader/Preparer/Name0E ALEX ORTIZ CPA
ReturnHeader/Preparer/Phone03054485255
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T13:56:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings