Civic Intelligence

Innovative Concept Transitional Housing Inc

EIN 77-0428778 • 501(c)3 • Las Vegas, NV

Las Vegas, NV
Siviq Scores

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

Liabilities / Assets

100th percentile

4215.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$0

Flat from 2020

Liabilities

Up

$4,215

Up $253 (+6.4%) from 2020

Net Assets

Down

-$4,215

Down $253 (-6.4%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$80,136

Up $21,481 (+37%) from 2020

Expenses

Up

$80,389

Up $20,183 (+34%) from 2020

Net Income

Up

-$253

Up $1,298 (+84%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$5.0K$0-$5.0KAssets 2006: $1Liabilities 2006: $02006Assets 2007: $1Liabilities 2007: $02007Assets 2008: $1Liabilities 2008: $02008Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2019: $0Liabilities 2019: $2,411Net Assets 2019: -$2,4112019Assets 2020: $0Liabilities 2020: $3,962Net Assets 2020: -$3,9622020Assets 2021: $0Liabilities 2021: $4,215Net Assets 2021: -$4,2152021

Highlighted filing

2021

Assets$0
Liabilities$4,215
Net Assets-$4,215
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2006: $0Expenses 2006: $0Net Income 2006: $02006Revenue 2007: $0Expenses 2007: $0Net Income 2007: $02007Revenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2019: $59,760Expenses 2019: $62,171Net Income 2019: -$2,4112019Revenue 2020: $58,655Expenses 2020: $60,206Net Income 2020: -$1,5512020Revenue 2021: $80,136Expenses 2021: $80,389Net Income 2021: -$2532021

Highlighted filing

2021

Revenue$80,136
Expenses$80,389
Net Income-$253
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$4,215
Net assets
-$4,215
Revenue
$80,136
Expenses
$80,389
Net income
-$253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$4.22$4.22$80.1$80.4$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.96$3.96$58.7$60.2$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.41$2.41$59.8$62.2$2.41
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2007Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2006Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.2
Gross Receipts
$80,136
Mission and Program Overview

Mission

ICTH provided shared housing, food, clothing, educational supplies, peer counseling, transportation to 7 children age 7 to 11. 2 teenagers ages 15 and 17, and 13 senior citizens, 3 single mothers, and 2 single men and 2 women. 3 overnight drop-ins. Total of 32 clients

I.c.t.h. Provides shared housing food clothing transportation educational supplies peer counseling spiritual guidance to those who are homeless mentally challenged and displaced.

Program Services

DescriptionGrantsExpenses
I.C.T.H. PROVIDES SHARED HOUSING FOOD CLOTHING TRANSPORTATION EDUCATIONAL SUPPLIES PEER COUNSELING SPIRITUAL GUIDANCE TO THOSE WHO ARE HOMELESS OR DISABLED MENTALLY CHALLENGED YOUTHS VETS MOTHERS AND FATHERS WITH CHILDREN DISPLACED SENIORS. FROM 2019 TO 2020 WE SERVICED 32 INDIVIDUALS AS WE OFFER SERVICES AS A TWO-YEAR PROGRAM.$0$80,136
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELESTE COLLINSDirector VolunteerFT$0--
SHARI JACKSONAssist VP VolunteerPT$0--
STEVE WALKERManager VolunteerPT$0--
VONNESHA HOUSTONSecretary VolunteerPT$0--
Filing and Contact Details

Filer

Filer Name
Innovative Concept Transitional Housing Inc
EIN
77-0428778
In Care Of
% Celeste Collins
Address
3370 S PECOS RD, LAS VEGAS, NV 89121-3747

Signing Officer

Name
Celestine Collins
Title
Director
Signed
2022-03-25
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| EDIL LOAN FROM SMALL BUSINESS ASSOCIATION, $38800|”

Part I, line 16

“| Other Expenses:, Amount:| TRANSPORTATION GAS BUS PASSES, $1509.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $3962, $4215|”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CELESTE COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07026891508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03370 SO PECOS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080136
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LoansToFromOfficersAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4215
IRS990EZ/OccupancyRentUtltsAndMaintAmt078157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CELESTE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARI JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VONNESHA HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSIST VP VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGER VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01509
IRS990EZ/OtherRevenueTotalAmt038800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0I.C.T.H. PROVIDES SHARED HOUSING FOOD CLOTHING TRANSPORTATION EDUCATIONAL SUPPLIES PEER COUNSELING SPIRITUAL GUIDANCE TO THOSE WHO ARE HOMELESS MENTALLY CHALLENGED AND DISPLACED.
IRS990EZ/PrintingPublicationsPostageAmt0723
IRS990EZ/ProgramServiceRevenueAmt041336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0I.C.T.H. PROVIDES SHARED HOUSING FOOD CLOTHING TRANSPORTATION EDUCATIONAL SUPPLIES PEER COUNSELING SPIRITUAL GUIDANCE TO THOSE WHO ARE HOMELESS OR DISABLED MENTALLY CHALLENGED YOUTHS VETS MOTHERS AND FATHERS WITH CHILDREN DISPLACED SENIORS. FROM 2019 TO 2020 WE SERVICED 32 INDIVIDUALS AS WE OFFER SERVICES AS A TWO-YEAR PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03962
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04215
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080389
IRS990EZ/TotalProgramServiceExpensesAmt080136
IRS990EZ/TotalRevenueAmt080136
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0innovativeconcept.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0I.C.T.H. receives support from rents paid by clients that are from the general public who are displaced homeless mentally challenged senior citizens and vets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Amount:, Description:| 1, $38800, EDIL LOAN FROM SMALL BUSINESS ASSOCIATION|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2| S.No:, Amount:, Description:| 1, $38800, EDIL LOAN FROM SMALL BUSINESS ASSOCIATION|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part III, line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.0006
IRS990ScheduleA/PublicSupportPY170Pct00.33
IRS990ScheduleA/PublicSupportTotal170Amt025
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025
IRS990ScheduleA/TotalSupportAmt038825
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CELESTE COLLINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| EDIL LOAN FROM SMALL BUSINESS ASSOCIATION, $38800|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| TRANSPORTATION GAS BUS PASSES, $1509.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $3962, $4215|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReasonableCauseExplanation/ExplanationTxt0Covid Illiness
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Celestine Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE CONCEPT TRANSITIONAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0770428778
ReturnHeader/Filer/ForeignPhoneNum07026891508
ReturnHeader/Filer/InCareOfNm0% Celeste Collins
ReturnHeader/Filer/USAddress/AddressLine1Txt03370 S PECOS RD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891213747
ReturnHeader/ReturnTs02022-03-25T08:13:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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