Civic Intelligence

International Community Services

990 • Fiscal year 2017 • EIN 76-0256228

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

PO Box 100Seabrook, TX 77586

(281) 635-7479

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$574,698

Up $350 (+0.1%) from 2016

Net Assets

Up

$574,698

Up $350 (+0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$17,581

Up $145,473 (+114%) from 2016

Expenses

Down

$17,231

Down $5,883 (-25%) from 2016

Net Income

Up

$350

Up $151,356 (+100%) from 2016

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

2017

Assets$574,698
Liabilities$0
Net Assets$574,698

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

2017

Revenue$17,581
Expenses$17,231
Net Income$350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$17,581
Mission and Program Overview

Mission

Med asst to kids in phillipine

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$574,348$574,698▲ $350
Inventories for Sale or Use$573,970$573,970→ $0
Savings and Temporary Cash Investments$378$728▲ $350
Total Assets$574,348$574,698▲ $350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$574,348$574,698▲ $350
Total Liabilities and Net Assets / Fund Balance$574,348$574,698▲ $350
Compensation and Service Providers

Board Members and Trustees

NameTitle
Graham WebbPresidentdirector
Ganet NorwoodDirector
Louie BirdDirector
Matt HandsterDirector
Walter ButhuneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,581
Change in Net Assets
$350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,231
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$4,185--$4,185
Information Technology$2,856--$2,856
Occupancy$2,768--$2,768
Office Expenses$1,985--$1,985
Fees for Services Accounting$1,250--$1,250
Advertising$1,070--$1,070
Insurance$465--$465
Other Expenses$150--$150
Total Functional Expenses$17,231$0$0$17,231
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Board of directors review the form 990 and oversees

Conflict of interest policy compliance Part VI line 12C

One executive director services in a voluntary capacity overseas by the board of director

Governing documents etc available to public Part VI line 19

No documents avilable to the public

Filing and Contact Details

Filer

Filer Name
International Community Services
EIN
76-0256228
Address
PO BOX 100, Seabrook, TX 77586

Signing Officer

Name
Graham Webb
Title
President
Phone
2816357479
Signed
2018-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Graham Webb
Formed
1988
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
John L Green CPA Atty at Law
Address
4888 LOOP CENTRAL DR STE 445, Houston, TX 77081
Preparer
John Green CPA Atty at Law
Phone
7136607400
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Loss on decline in value of contributed property

List of other expenses Part IX line 24E

Bank Fees - $391Adv Degrees Progam Exps - $3,794

Raw XML Appendix308 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/ExplanationTxt0BOARD OF DIRECTORS REVIEW THE FORM 990 AND OVERSEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE EXECUTIVE DIRECTOR SERVICES IN A VOLUNTARY CAPACITY OVERSEAS BY THE BOARD OF DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVILABLE TO THE PUBLIC
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GREEN CPA ATTY AT LAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T11:20:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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