Civic Intelligence

International Community Services

990 • Fiscal year 2012 • EIN 76-0256228

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

PO Box 10077586
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

20th percentile

-6.0%

Faster asset growth than 20% 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

Down

$1,138,644

Down $72,719 (-6.0%) from 2011

Net Assets

Down

$1,135,646

Down $75,717 (-6.3%) from 2011

Liabilities

Up

$2,998

Up $2,998 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,842

Down $17,735 (-58%) 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.

$1.5M$1.0M$500K$0Assets 2010: $1,410,714Liabilities 2010: $0Net Assets 2010: $1,410,7142010Assets 2011: $1,211,363Liabilities 2011: $0Net Assets 2011: $1,211,3632011Assets 2012: $1,138,644Liabilities 2012: $2,998Net Assets 2012: $1,135,6462012Assets 2013: $915,781Liabilities 2013: $0Net Assets 2013: $915,7812013Assets 2014: $902,586Liabilities 2014: $0Net Assets 2014: $902,5862014Assets 2015: $725,354Liabilities 2015: $0Net Assets 2015: $725,3542015Assets 2016: $574,348Liabilities 2016: $0Net Assets 2016: $574,3482016Assets 2017: $574,698Liabilities 2017: $0Net Assets 2017: $574,6982017Assets 2018: $565,633Liabilities 2018: $0Net Assets 2018: $565,6332018Assets 2019: $774,802Liabilities 2019: $0Net Assets 2019: $774,8022019Assets 2020: $495,533Liabilities 2020: $0Net Assets 2020: $495,5332020Assets 2021: $187,955Liabilities 2021: $0Net Assets 2021: $187,9552021Assets 2022: $515Liabilities 2022: $0Net Assets 2022: $5152022

Highlighted filing

2012

Assets$1,138,644
Liabilities$2,998
Net Assets$1,135,646

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $37,6272010Expenses 2011: $30,5772011Expenses 2012: $12,8422012Revenue 2013: $25,961Expenses 2013: $27,045Net Income 2013: -$1,0842013Revenue 2014: $13,590Expenses 2014: $26,785Net Income 2014: -$13,1952014Revenue 2015: $7,481Expenses 2015: $7,572Net Income 2015: -$912015Revenue 2016: -$127,892Expenses 2016: $23,114Net Income 2016: -$151,0062016Revenue 2017: $17,581Expenses 2017: $17,231Net Income 2017: $3502017Revenue 2018: $19,427Expenses 2018: $18,488Net Income 2018: $9392018Revenue 2019: $224,686Expenses 2019: $15,517Net Income 2019: $209,1692019Revenue 2020: -$204,499Expenses 2020: $74,770Net Income 2020: -$279,2692020Revenue 2021: -$235,754Expenses 2021: $71,824Net Income 2021: -$307,5782021Revenue 2022: -$184,296Expenses 2022: $3,144Net Income 2022: -$187,4402022

Highlighted filing

2012

Revenue-
Expenses$12,842
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$22,125
Mission and Program Overview

Mission

Med asst to kids in phillipine

Filing and Contact Details

Filer

EIN
76-0256228
Raw XML Appendix303 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/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts022125
IRS990/GrossSalesOfInventory020000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0759
IRS990/Insurance/Total0759
IRS990/InventoriesForSaleOrUse/BOY01205394
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MED ASST TO KIDS IN PHILLIPINE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GRAHAM WEBB
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01211363
IRS990/NetAssetsOrFundBalancesEOY01135646
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-65000
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-65000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01200
IRS990/Occupancy/Total01200
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY018250
IRS990/OtherExpensePriorYear030577
IRS990/OtherExpensesCurrentYear012842
IRS990/OtherExpenses/Description0Tutions and Scholarships
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Dues & Membership
IRS990/OtherExpenses/Description3Boat Dock & Maint
IRS990/OtherExpenses/ProgramServices06600
IRS990/OtherExpenses/ProgramServices1744
IRS990/OtherExpenses/ProgramServices2305
IRS990/OtherExpenses/ProgramServices3631
IRS990/OtherExpenses/Total06600
IRS990/OtherExpenses/Total1744
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IRS990/OtherLiabilities/EOY02998
IRS990/OtherRevenueCurrentYear0-65000
IRS990/OtherRevenuePriorYear0-186274
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-75717
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01211363
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IRS990/Revenue022125
IRS990/RevenuesLessExpensesCY0-75717
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal030700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02125
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years076000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0469368
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99330
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IRS990ScheduleA/Total170/CurrentTaxYear02125
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years076000
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue018250
IRS990ScheduleD/OtherAssets/Description0Installment Sales Receivable
IRS990ScheduleD/OtherLiabilities/Amount02998
IRS990ScheduleD/OtherLiabilities/Description0Bank Overdraft
IRS990ScheduleD/TotalBookValueOtherAssets018250
IRS990ScheduleD/TotalOfAmounts02998
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS REVIEW THE FORM 990 AND OVERSEES
IRS990ScheduleO/GeneralExplanation/Explanation1ONE EXECUTIVE DIRECTOR SERVICES IN A VOLUNTARY CAPACITY OVERSEAS BY THE BOARD OF DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/TelephoneNumber02816357479
IRS990/TotalAssets/BOY01211363
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IRS990/TotalNbrEmployees00
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IRS990/TotalRevenue/TotalRevenueColumn0-62875
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IRS990/Travel/ProgramServices01356
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
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IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760256228
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL COMMUNITY SERVICES
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 100
ReturnHeader/Filer/USAddress/City0Seabrook
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077586
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ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0GRAHAM WEBB
ReturnHeader/Officer/Phone02816357479
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0742011489
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN L GREEN CPA ATTY AT LAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104888 LOOP CENTRAL DR STE 445
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077081
ReturnHeader/Preparer/Name0JOHN L GREEN CPA ATTY AT LAW
ReturnHeader/Preparer/Phone07136607400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:55:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.00$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.24$0.07$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.20$0.07$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.22$0.02$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.02$0.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.13$0.02$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.04