Civic Intelligence

ICC Americas

990 • Fiscal year 2020 • EIN 81-3330231

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

1631 Mesa Avenue No BColorado Springs, CO 80906

(719) 330-9984

Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

99th percentile

$126,026

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

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

Asset Growth

92nd percentile

172%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$139,596

Up $88,321 (+172%) from 2019

Net Assets

Up

-$92,726

Up $1,029 (+1.1%) from 2019

Liabilities

Up

$232,322

Up $87,292 (+60%) from 2019

Revenue

Down

$486,624

Down $1,176,994 (-71%) from 2019

Expenses

Down

$491,071

Down $687,723 (-58%) from 2019

Net Income

Down

-$4,447

Down $489,271 (-101%) from 2019

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

2020

Assets$139,596
Liabilities$232,322
Net Assets-$92,726

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

2020

Revenue$486,624
Expenses$491,071
Net Income-$4,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$486,624
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
Cash and Non-Interest-Bearing Accounts$40,800$130,327▲ $89,527
Prepaid Expenses and Deferred Charges$8,304$9,269▲ $965
Land, Buildings, and Equipment, Net$1,141$0▼ $1,141
Accounts Receivable$1,030--
Total Assets$51,275$139,596▲ $88,321
Liabilities
Deferred Revenue-$119,859-
Other Liabilities$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$45,030$12,463▼ $32,567
Total Liabilities$145,030$232,322▲ $87,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-93,755$-92,726▲ $1,029
Total Net Assets Fund Balance$-93,755$-92,726▲ $1,029
Total Liabilities and Net Assets / Fund Balance$51,275$139,596▲ $88,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,214$3,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fara GorsiProject ManagerFT$117,689$8,337$126,026

Board Members and Trustees

NameTitle
Greg BarclayPresident
Manu SawhneyDirector
Jonathan HallSecretary
Ankur KhannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,604
Total Revenue per Audited Statements
$501,228
Total Revenue per Form 990
$486,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,934
Other Expenses$175,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$141,720$1,312-$143,032
Fees for Services Other$120,590$19,651-$140,241
Current Officers, Directors, Trustees, and Key Employees$50,410$75,616-$126,026
Payroll Taxes$21,162$7,989-$29,151
Other Employee Benefits$15,485$2,240-$17,725
Other Expenses$5,073$7,610-$12,683
Office Expenses$10,168$2,449-$12,617
Insurance$4,029$1,535-$5,564
Occupancy$1,460$365-$1,825
Depreciation Depletion$913$228-$1,141
Travel$853$213-$1,066
Total Functional Expenses$371,863$119,208$0$491,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,199
Expenses per Audited Statements$491,071
Total Expenses per Form 990$491,071
Expenses Not Reported on Form 990$9,128
Expenses Not Reported on Financial Statements$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 AfricaContributions ReceivedFunding 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$100,000
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 35% controlled entity
No
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
Yes
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.

Form 990 Part VII Section A

The directors of the organization may receive compensation from international cricket council, a related party, related to services provided to the international cricket council. The amount and nature of any compensation is not made available to the organization.

Filing and Contact Details

Filer

Filer Name
Icc Americas
EIN
81-3330231
Phone
7193309984
Address
1631 MESA AVENUE NO B, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Fara Gorsi
Title
Regional Development Manager
Phone
7193309984
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fara Gorsi
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other contract services: program service expenses 120,590. Management and general expenses 19,651. Fundraising expenses 0. Total expenses 140,241.

FORM 990, PART XI, LINE 9:

In-kind portion of rent included in prepaid expense 5,476.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction. The organization believes that it does not have any uncertian tax positions that are material to the financial statements.

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0486624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTIAN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0491071
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt0486624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500199
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FUNDING IN SUPPORT OF CRICKET IN THE AMERICAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONTRIBUTIONS RECEIVED
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4THE DIRECTORS OF THE ORGANIZATION MAY RECEIVE COMPENSATION FROM INTERNATIONAL CRICKET COUNCIL, A RELATED PARTY, RELATED TO SERVICES PROVIDED TO THE INTERNATIONAL CRICKET COUNCIL. THE AMOUNT AND NATURE OF ANY COMPENSATION IS NOT MADE AVAILABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 120,590. MANAGEMENT AND GENERAL EXPENSES 19,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN-KIND PORTION OF RENT INCLUDED IN PREPAID EXPENSE 5,476.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VII SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTERNATIONAL CRICKET COUNCIL
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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051275
IRS990/TotalAssetsEOYAmt0139596
IRS990/TotalAssetsGrp/BOYAmt051275
IRS990/TotalAssetsGrp/EOYAmt0139596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0486624
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145030
IRS990/TotalLiabilitiesEOYAmt0232322
IRS990/TotalLiabilitiesGrp/BOYAmt0145030
IRS990/TotalLiabilitiesGrp/EOYAmt0232322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92726
IRS990/TotalOtherCompensationAmt08337
IRS990/TotalProgramServiceExpensesAmt0371863
IRS990/TotalReportableCompFromOrgAmt0117689
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0213
IRS990/TravelGrp/ProgramServicesAmt0853
IRS990/TravelGrp/TotalAmt01066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01631 MESA AVENUE NO B
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080906
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ICC-CRICKET.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FARA GORSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL DEVELOPMENT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193309984
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICC AMERICAS
ReturnHeader/Filer/BusinessNameControlTxt0ICCA
ReturnHeader/Filer/EIN0813330231
ReturnHeader/Filer/PhoneNum07193309984

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