Civic Intelligence

ICC Americas

990 • Fiscal year 2017 • EIN 81-3330231

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1530 S TejonColorado Springs, CO 80905

(719) 330-9984

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$182,751

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$464,074

No earlier filing loaded for comparison.

Net Assets

$148,935

No earlier filing loaded for comparison.

Liabilities

$315,139

No earlier filing loaded for comparison.

Revenue

$2,955,250

No earlier filing loaded for comparison.

Expenses

$2,718,320

No earlier filing loaded for comparison.

Net Income

$236,930

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.

$1.0M$500K$0-$500KAssets 2017: $464,074Liabilities 2017: $315,139Net Assets 2017: $148,9352017Assets 2018: $511,167Liabilities 2018: $950,437Net Assets 2018: -$439,2702018Assets 2019: $51,275Liabilities 2019: $145,030Net Assets 2019: -$93,7552019Assets 2020: $139,596Liabilities 2020: $232,322Net Assets 2020: -$92,7262020Assets 2021: $160,157Liabilities 2021: $284,051Net Assets 2021: -$123,8942021Assets 2022: $78,788Liabilities 2022: $157,464Net Assets 2022: -$78,6762022Assets 2023: $30,760Liabilities 2023: $282,409Net Assets 2023: -$251,6492023Assets 2024: $38,947Liabilities 2024: $143,711Net Assets 2024: -$104,7642024

Highlighted filing

2017

Assets$464,074
Liabilities$315,139
Net Assets$148,935

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,955,250Expenses 2017: $2,718,320Net Income 2017: $236,9302017Revenue 2018: $2,088,609Expenses 2018: $2,676,814Net Income 2018: -$588,2052018Revenue 2019: $1,663,618Expenses 2019: $1,178,794Net Income 2019: $484,8242019Revenue 2020: $486,624Expenses 2020: $491,071Net Income 2020: -$4,4472020Revenue 2021: $795,508Expenses 2021: $826,676Net Income 2021: -$31,1682021Revenue 2022: $663,109Expenses 2022: $617,891Net Income 2022: $45,2182022Revenue 2023: $1,438,542Expenses 2023: $1,611,515Net Income 2023: -$172,9732023Revenue 2024: $933,616Expenses 2024: $786,731Net Income 2024: $146,8852024

Highlighted filing

2017

Revenue$2,955,250
Expenses$2,718,320
Net Income$236,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,955,250
Mission and Program Overview

Mission

The organization is the governing body for international cricket in the americas region, which covers north america, south amercia, central america and the caribbean. As such, the mission of the organization is to develop the sport of cricket throughout the amercias region.

The organization is the governing body for international cricket in the americas region, which covers north america, south america, central america and the caribbean. As such, the mission of the organization is to develop the sport of cricket throughout the americas region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$234,389-
Cash and Non-Interest-Bearing Accounts$21,529$106,047▲ $84,518
Accounts Receivable-$75,000-
Prepaid Expenses and Deferred Charges-$48,638-
Total Assets$21,529$464,074▲ $442,545
Liabilities
Accounts Payable and Accrued Expenses$109,524$197,731▲ $88,207
Other Liabilities$0$117,408▲ $117,408
Total Liabilities$109,524$315,139▲ $205,615
Net Assets / Fund Balance
Unrestricted Net Assets$-87,995$148,935▲ $236,930
Total Net Assets Fund Balance$-87,995$148,935▲ $236,930
Total Liabilities and Net Assets / Fund Balance$21,529$464,074▲ $442,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ParthenProject ManagerFT$177,487$5,264$182,751
Fara GorsiProject ManagerFT$34,718-$34,718

Board Members and Trustees

NameTitle
Shashank ManoharChair/director
David RichardsonDirector
Iain HigginsSecretary
Faisal HasnainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$2,880,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$236,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,955,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,955,250
Total Revenue per Form 990
$2,955,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,986,120
Salaries, Compensation, and Employee Benefits$519,854
Grants and Similar Amounts Paid$212,346
Total Fundraising Expense$22,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$754,266$107,234$5,715$867,215
Other Salaries and Wages$195,940$71,077-$267,017
Fees for Services Other$147,893$87,156$6,425$241,474
Current Officers, Directors, Trustees, and Key Employees$136,147$81,322-$217,469
Grants to Domestic Individuals$212,346--$212,346
Advertising$141,930$8,103$6,874$156,907
Fees for Services Management-$100,000-$100,000
All Other Expenses$48,213$25,867$249$74,329
Information Technology$34,439$5,662$2,797$42,898
Payroll Taxes$25,808$8,915-$34,723
Fees for Services Accounting$12,595$12,595-$25,190
Other Expenses$19,983$3,628$32$23,643
Office Expenses$16,253$5,363$113$21,729
Insurance$2,424$14,539-$16,963
Conferences and Meetings$6,492$4,382-$10,874
Occupancy-$10,756-$10,756
Fees for Services Legal-$6,915-$6,915
Depreciation Depletion$2,217--$2,217
Other Employee Benefits-$645-$645
Total Functional Expenses$2,141,956$554,159$22,205$2,718,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,718,320
Total Expenses per Audited Statements$2,718,320
Total Expenses per Form 990$2,718,320
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Funding Received From International Cricket CouncilFunding in Support of Cricket in the Americas00-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$117,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 6

The corporation has one member, international cricket council.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is emailed to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 15A

A review of comparable salary data will be made by the board of directors before compensation for key employees is approved.

Form 990, Part VI, Section C, Line 19

Documents are available upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Icc Americas
EIN
81-3330231
Phone
7193309984
Address
1530 S TEJON, COLORADO SPRINGS, CO 80905

Signing Officer

Name
Eric Parthen
Title
Project Manager
Phone
7193309984
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Parthen
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
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IRS990/PYTotalExpensesAmt0392973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236930
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0631250
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BEGAN OPERATIONS DURING 2016, THEREFORE, A SHORT YEAR RETURN WAS FILED FOR THE INITAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION B, LINE 14
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03185228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075000
IRS990ScheduleA/TotalSupportAmt075000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02718320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02955250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02718320
IRS990ScheduleD/TotalLiabilityAmt0117408
IRS990ScheduleD/TotalRevenuePerForm990Amt02955250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02955250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02718320
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FUNDING IN SUPPORT OF CRICKET IN THE AMERICAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDING RECEIVED FROM INTERNATIONAL CRICKET COUNCIL
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0212346
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ATHLETE STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STIPENDS AND AWARDS ARE DISTRIBUTED BASED ON PARTICIPATION AND EVENT RESULTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC PARTHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROJECT MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ONE MEMBER, INTERNATIONAL CRICKET COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF COMPARABLE SALARY DATA WILL BE MADE BY THE BOARD OF DIRECTORS BEFORE COMPENSATION FOR KEY EMPLOYEES IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL CRICKET COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0SH MOHAMMED BIN ZAYED ROAD PO BOX 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0DUBAI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0AE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNING BODY FOR CRICKET
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021529
IRS990/TotalAssetsEOYAmt0464074
IRS990/TotalAssetsGrp/BOYAmt021529
IRS990/TotalAssetsGrp/EOYAmt0464074
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0554159

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