Civic Intelligence

USA Ibc Foundation

990 • Fiscal year 2018 • EIN 64-0905927

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 01, 2018

Organization ProfileN/A
P O Box 3696Jackson, MS 39207

(601) 355-9853

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,916,332

Up $141,675 (+3.8%) from 2017

Net Assets

Up

$3,916,332

Up $141,675 (+3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Up

$133,542

Up $59,961 (+81%) from 2017

Expenses

Up

$227,094

Up $190,568 (+522%) from 2017

Net Income

Down

-$93,552

Down $130,607 (-352%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,816,696Liabilities 2010: $0Net Assets 2010: $2,816,6962010Assets 2011: $2,779,008Liabilities 2011: $0Net Assets 2011: $2,779,0082011Assets 2012: $3,107,475Liabilities 2012: $0Net Assets 2012: $3,107,4752012Assets 2013: $3,414,063Liabilities 2013: $0Net Assets 2013: $3,414,0632013Assets 2014: $3,804,729Liabilities 2014: $0Net Assets 2014: $3,804,7292014Assets 2015: $3,289,606Liabilities 2015: $0Net Assets 2015: $3,289,6062015Assets 2016: $3,457,388Liabilities 2016: $0Net Assets 2016: $3,457,3882016Assets 2017: $3,774,657Liabilities 2017: $0Net Assets 2017: $3,774,6572017Assets 2018: $3,916,332Liabilities 2018: $0Net Assets 2018: $3,916,3322018Assets 2019: $3,966,011Liabilities 2019: $0Net Assets 2019: $3,966,0112019Assets 2020: $4,042,577Liabilities 2020: $0Net Assets 2020: $4,042,5772020Assets 2021: $4,129,446Liabilities 2021: $0Net Assets 2021: $4,129,4462021Assets 2022: $3,564,240Liabilities 2022: $0Net Assets 2022: $3,564,2402022Assets 2023: $3,712,652Liabilities 2023: $0Net Assets 2023: $3,712,6522023Assets 2024: $4,764,942Liabilities 2024: $0Net Assets 2024: $4,764,9422024Assets 2025: $5,362,433Liabilities 2025: $0Net Assets 2025: $5,362,4332025

Highlighted filing

2018

Assets$3,916,332
Liabilities$0
Net Assets$3,916,332
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $15,8172010Revenue 2011: $171,913Expenses 2011: $26,065Net Income 2011: $145,8482011Expenses 2012: $101,2572012Expenses 2013: $51,4602013Revenue 2014: $410,804Expenses 2014: $132,652Net Income 2014: $278,1522014Revenue 2015: -$198,344Expenses 2015: $27,578Net Income 2015: -$225,9222015Revenue 2016: -$100,627Expenses 2016: $32,815Net Income 2016: -$133,4422016Revenue 2017: $73,581Expenses 2017: $36,526Net Income 2017: $37,0552017Revenue 2018: $133,542Expenses 2018: $227,094Net Income 2018: -$93,5522018Revenue 2019: $242,272Expenses 2019: $29,950Net Income 2019: $212,3222019Revenue 2020: -$159,231Expenses 2020: $30,113Net Income 2020: -$189,3442020Revenue 2021: $515,502Expenses 2021: $428,633Net Income 2021: $86,8692021Revenue 2022: $278,782Expenses 2022: $843,988Net Income 2022: -$565,2062022Revenue 2023: $477,287Expenses 2023: $328,875Net Income 2023: $148,4122023Revenue 2024: $1,084,239Expenses 2024: $31,949Net Income 2024: $1,052,2902024Revenue 2025: $658,963Expenses 2025: $61,472Net Income 2025: $597,4912025

Highlighted filing

2018

Revenue$133,542
Expenses$227,094
Net Income-$93,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 1, 2018
Return Version
2017v2.3
Gross Receipts
$402,862
Mission and Program Overview

Mission

To provide support for the usa international ballet competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,774,657$3,916,332▲ $141,675
Total Assets$3,774,657$3,916,332▲ $141,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,774,657$3,916,332▲ $141,675
Total Net Assets Fund Balance$3,774,657$3,916,332▲ $141,675
Total Liabilities and Net Assets / Fund Balance$3,774,657$3,916,332▲ $141,675
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill WalkerPresident
Dolly GoingsSecretary
Peyton ProspereTreasurer
Carol PuckettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$0
Investment Income
$103,542
Other Revenue
$0
Change in Net Assets
$-93,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,094
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
Payments to Affiliates-$200,000-$200,000
Fees for Service Investment Mgmnt Fees-$27,094-$27,094
Total Functional Expenses$0$227,094$0$227,094
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is sent to the board of directors via e-mail. Form 990 is reviewed and any questions that arise from the board members are answered prior to the filing of the return”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is provided to all members and key employees annually. They disclose any conflicts of interest during the course of each board meeting. The executive director monitors and enforces compliance with the policy during the course of the year. If any conflicts arise they are discussed and recorded in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy and its financial statements available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
USA Ibc Foundation
EIN
64-0905927
Phone
6013559853
Address
P O BOX 3696, JACKSON, MS 39207

Signing Officer

Name
Bill Walker
Title
President
Phone
6013542479
Signed
2018-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Walker
Formed
1998
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
Douglas J Hester CPA
Phone
6019817571
Raw XML Appendix269 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/ExplanationTxt0A DRAFT OF FORM 990 IS SENT TO THE BOARD OF DIRECTORS VIA E-MAIL. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED PRIOR TO THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS PROVIDED TO ALL MEMBERS AND KEY EMPLOYEES ANNUALLY. THEY DISCLOSE ANY CONFLICTS OF INTEREST DURING THE COURSE OF EACH BOARD MEETING. THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY DURING THE COURSE OF THE YEAR. IF ANY CONFLICTS ARISE THEY ARE DISCUSSED AND RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
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ReturnHeader/FilingSecurityInformation/IPTm017:59:51
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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
$3,916,332
Liabilities
$0
Net assets
$3,916,332
Revenue
$133,542
Expenses
$227,094
Net income
-$93,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.66$0.06$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.08$0.03$1.05
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.48$0.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.28$0.84$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.52$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.16$0.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.24$0.03$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.13$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.07$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.10$0.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.20$0.03$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.41$0.13$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.10
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.17$0.03$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.02