Civic Intelligence

Innovative Concept Transitional Housing Inc.

990EZ • Fiscal year 2020 • EIN 77-0428778

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 14, 2022

Organization Profileinnovativeconcept.org
3370 S Pecos RdLas Vegas, NV 89121-3747

(702) 689-1508

Siviq Scores

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

Liabilities / Assets

100th percentile

3962.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,551

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1

Up $1 from 2019

Net Assets

Down

-$3,962

Down $1,551 (-64%) from 2019

Liabilities

Up

$3,962

Up $1,551 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$58,655

Down $1,105 (-1.8%) from 2019

Expenses

Down

$60,206

Down $1,965 (-3.2%) from 2019

Net Income

Up

-$1,551

Up $860 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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: $1Liabilities 2020: $3,962Net Assets 2020: -$3,9622020Assets 2021: $0Liabilities 2021: $4,215Net Assets 2021: -$4,2152021

Highlighted filing

2020

Assets$1
Liabilities$3,962
Net Assets-$3,962
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$58,655
Expenses$60,206
Net Income-$1,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 14, 2022
Return Version
2019v5.2
Gross Receipts
$58,655
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

Innovative Concepts continues to provide shared housing for homeless or displaced women children youth vets seniors and those mentally challenged. From July 1st 2019 thru June 30th 2020 services were provided for 32 clients that continued in our two-year shared housing program from 2018-2020. We provided extra food clothing educational supplies for students who were at home due to covid. transportation bus passes for those who worked in resturants.

Program Services

DescriptionGrantsExpenses
Shared Housing$0$58,655
member expenses for transportation$0$1,551
member expenses for transportation$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celeste CollinsFounder Director VolunteerFT$0$1,551$1,551
Shari JacksonAssistant VP VolunteerPT$0--
Steve WalkerManager VolunteerPT$0--
Vonneasha HoustonSecretary VolunteerPT$0--
Filing and Contact Details

Filer

Filer Name
Innovative Concept Transitional Housing Inc
EIN
77-0428778
In Care Of
% Celeste Collins
Phone
7026891508
Address
3370 S PECOS RD, LAS VEGAS, NV 89121-3747

Signing Officer

Name
Celestine Collins
Title
Director
Phone
7026891508
Signed
2022-03-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2411, $3962|”

Part IV, List of Officers

“| Employee Name:, Description:| Celeste Collins, Travel expenses|”

Raw XML Appendix144 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/BenefitsPaidToOrForMembersAmt01551
IRS990EZ/BooksInCareOfDetail/PersonNm0Celestine 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/ExcessOrDeficitForYearAmt0-1551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058655
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LoansToFromOfficersAmt08000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3962
IRS990EZ/OccupancyRentUtltsAndMaintAmt058655
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/ExpenseAccountOtherAllwncAmt01551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Celeste Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shari Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vonneasha Houston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder Director Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant VP Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Manager Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Volunteer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Innovative Concepts continues to provide shared housing for homeless or displaced women children youth vets seniors and those mentally challenged. From July 1st 2019 thru June 30th 2020 services were provided for 32 clients that continued in our two-year shared housing program from 2018-2020. We provided extra food clothing educational supplies for students who were at home due to covid. transportation bus passes for those who worked in resturants.
IRS990EZ/ProgramServiceRevenueAmt058655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shared Housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1member expenses for transportation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2member expenses for transportation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03962
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060206
IRS990EZ/TotalProgramServiceExpensesAmt060206
IRS990EZ/TotalRevenueAmt058655
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0innovativeconcept.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52
IRS990ScheduleA/PublicSupportPY170Pct00.33
IRS990ScheduleA/PublicSupportTotal170Amt026
IRS990ScheduleA/SubstantialContributorsTotAmt024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050
IRS990ScheduleA/TotalSupportAmt050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Celestine Collins
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2411, $3962|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Employee Name:, Description:| Celeste Collins, Travel expenses|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, List of Officers
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Celestine Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07026891508
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE CONCEPT TRANSITIONAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0770428778
ReturnHeader/Filer/InCareOfNm0% Celeste Collins
ReturnHeader/Filer/PhoneNum07026891508
ReturnHeader/Filer/USAddress/AddressLine1Txt03370 S PECOS RD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891213747
ReturnHeader/ReturnTs02022-03-14T09:59:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$3,962
Net assets
-$3,962
Revenue
$58,655
Expenses
$60,206
Net income
-$1,551
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
2020Detailed filing. Detailed filing data is available for this year.$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