Civic Intelligence

Lubbock International Cultural

EIN 75-2236038 • 501(c)3 • Lubbock, TX

Profile

To promote good will between the peoples of the united states and the peoples of the world through cultural, educational, and networking opportunities.

PO Box 30Lubbock, TX 79408-0030

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$677,314

Down $29,869 (-4.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$677,314

Down $29,869 (-4.2%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$27,140

Down $16,940 (-38%) from 2019

Expenses

Down

$57,009

Down $87,680 (-61%) from 2019

Net Income

Up

-$29,869

Up $70,740 (+70%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $830,893Liabilities 2011: $0Net Assets 2011: $830,8932011Assets 2012: $1,073,507Liabilities 2012: $0Net Assets 2012: $1,073,5072012Assets 2013: $1,547,275Liabilities 2013: $0Net Assets 2013: $1,547,2752013Assets 2014: $1,534,414Liabilities 2014: $0Net Assets 2014: $1,534,4142014Assets 2015: $1,141,588Liabilities 2015: $0Net Assets 2015: $1,141,5882015Assets 2017: $663,906Liabilities 2017: $0Net Assets 2017: $663,9062017Assets 2018: $697,761Liabilities 2018: $0Net Assets 2018: $697,7612018Assets 2019: $707,183Liabilities 2019: $0Net Assets 2019: $707,1832019Assets 2020: $677,314Liabilities 2020: $0Net Assets 2020: $677,3142020

Highlighted filing

2020

Assets$677,314
Liabilities$0
Net Assets$677,314
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $35,346Expenses 2011: $17,158Net Income 2011: $18,1882011Revenue 2012: $194,128Expenses 2012: $19,632Net Income 2012: $174,4962012Revenue 2013: $505,105Expenses 2013: $28,909Net Income 2013: $476,1962013Revenue 2014: $35,131Expenses 2014: $59,182Net Income 2014: -$24,0512014Revenue 2015: $76,922Expenses 2015: $435,935Net Income 2015: -$359,0132015Revenue 2017: $26,101Expenses 2017: $49,391Net Income 2017: -$23,2902017Revenue 2018: $18,517Expenses 2018: $61,593Net Income 2018: -$43,0762018Revenue 2019: $44,080Expenses 2019: $144,689Net Income 2019: -$100,6092019Revenue 2020: $27,140Expenses 2020: $57,009Net Income 2020: -$29,8692020

Highlighted filing

2020

Revenue$27,140
Expenses$57,009
Net Income-$29,869
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,314
Liabilities
$0
Net assets
$677,314
Revenue
$27,140
Expenses
$57,009
Net income
-$29,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.08$0.44$0.36
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.04$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.51$0.03$0.48
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.19$0.02$0.17
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$27,140
Mission and Program Overview

Mission

To promote good will between the peoples of the united states and the peoples of the world through cultural, educational, and networking opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$707,183$677,314▼ $29,869
Investments in Publicly Traded Securities$643,883$665,996▲ $22,113
Cash and Non-Interest-Bearing Accounts$63,300$11,318▼ $51,982
Total Assets$707,183$677,314▼ $29,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,183$677,314▼ $29,869
Total Liabilities and Net Assets / Fund Balance$707,183$677,314▼ $29,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$258,339$258,339
Buildings-$82,082$82,082
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Calvin DavisPresident
Barbara GilleyDirector
Bobby MccloudDirector
Brent BlackDirector
Carl IsettDirector
Dr Sukant MisraDirector
Gulrez KahnDirector
Ryan GibbsDirector
Joe ScarboroughPast Preside
Reynald LopsSecretary
Anthony BrocatoTreasurer
Kyle CarruthVice Preside
Steve PresleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,820
Program Service Revenue
$0
Investment Income
$19,320
Other Revenue
$0
All Other Contributions
$7,820
Change in Net Assets
$-29,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,719
Grants and Similar Amounts Paid$18,290
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,808$26,427-$35,235
Grants to Domestic Orgs$18,290--$18,290
Fees for Service Investment Mgmnt Fees$568$1,706-$2,274
Fees for Services Accounting$302$908-$1,210
Total Functional Expenses$27,968$29,041$0$57,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misc GrantsLubbock, TX-Donation$18,290
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
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, policies are available to the p ublic upon request.”

Filing and Contact Details

Filer

Filer Name
Lubbock International Cultural
EIN
75-2236038
Phone
8067420407
Address
PO BOX 30, LUBBOCK, TX 79408-0030

Signing Officer

Name
Calvin Davis
Title
President
Phone
8067420407
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Davis
Formed
1996
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Robinson Burdette Martin & Seright Llp
Address
9816 SLIDE RD STE 301, LUBBOCK, TX 79424-7672
Preparer
Rick Martin
Phone
8067443333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Establishing, contracting, and maintaining in the city of lubbock, an international cultural center so as to afford a place for local ideas and a better understanding of the world.”

Form 990, Part IX, Line 11G

“Foreign taxes 31 93 0 contract labor 6,600 19,800 0 po box 63 191 0 storage 200 600 0 meetings 109 327 0 telephone 115 344 0 awards 112 338 0 insurance 1,098 3,293 0 other 64 192 0 dues 416 1,249 0 total 8,808 26,427 0”

Raw XML Appendix347 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISC GRANTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 30
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISHING, CONTRACTING, AND MAINTAINING IN THE CITY OF LUBBOCK, AN INTERNATIONAL CULTURAL CENTER SO AS TO AFFORD A PLACE FOR LOCAL IDEAS AND A BETTER UNDERSTANDING OF THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES ARE AVAILABLE TO THE P UBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN TAXES 31 93 0 CONTRACT LABOR 6,600 19,800 0 PO BOX 63 191 0 STORAGE 200 600 0 MEETINGS 109 327 0 TELEPHONE 115 344 0 AWARDS 112 338 0 INSURANCE 1,098 3,293 0 OTHER 64 192 0 DUES 416 1,249 0 TOTAL 8,808 26,427 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707183
IRS990/TotalAssetsEOYAmt0677314
IRS990/TotalAssetsGrp/BOYAmt0707183
IRS990/TotalAssetsGrp/EOYAmt0677314
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IRS990/TotalContributionsAmt07820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027968
IRS990/TotalFunctionalExpensesGrp/TotalAmt057009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677314
IRS990/TotalOtherProgSrvcExpenseAmt027968
IRS990/TotalOtherProgSrvcGrantAmt018290
IRS990/TotalProgramServiceExpensesAmt027968
IRS990/TotalRevenueGrp/ExclusionAmt019320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 30
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079408
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067420407
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK INTERNATIONAL CULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0752236038
ReturnHeader/Filer/PhoneNum08067420407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794080030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752489868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON BURDETTE MARTIN & SERIGHT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09816 SLIDE RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794247672
ReturnHeader/PreparerPersonGrp/PhoneNum08067443333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK MARTIN
ReturnHeader/ReturnTs02021-11-15T12:47:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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