Civic Intelligence

Immigration Counseling Service Inc.

990 • Fiscal year 2017 • EIN 93-0696480

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

Organization ProfileWWW.IMMIGRATIONCOUNSELING.ORG

View Organization Page

519 SW Park Avenue No 610Portland, OR 97205

(503) 221-1689

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,170

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$524,077

Up $317,626 (+154%) from 2016

Net Assets

Up

$475,502

Up $274,283 (+136%) from 2016

Liabilities

Up

$48,575

Up $43,343 (+828%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Up

$1,294,005

Up $245,136 (+23%) from 2016

Expenses

Up

$1,195,512

Up $165,238 (+16%) from 2016

Net Income

Up

$98,493

Up $79,898 (+430%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $210,969Liabilities 2010: $10,998Net Assets 2010: $199,9712010Assets 2011: $180,120Liabilities 2011: $5,990Net Assets 2011: $174,1302011Assets 2012: $214,877Liabilities 2012: $3,680Net Assets 2012: $211,1972012Assets 2013: $189,220Liabilities 2013: $9,980Net Assets 2013: $179,2402013Assets 2014: $125,583Liabilities 2014: $10,026Net Assets 2014: $115,5572014Assets 2015: $184,956Liabilities 2015: $2,332Net Assets 2015: $182,6242015Assets 2016: $206,451Liabilities 2016: $5,232Net Assets 2016: $201,2192016Assets 2017: $524,077Liabilities 2017: $48,575Net Assets 2017: $475,5022017Assets 2018: $399,281Liabilities 2018: $46,168Net Assets 2018: $353,1132018Assets 2019: $453,085Liabilities 2019: $48,113Net Assets 2019: $404,9722019Assets 2020: $882,126Liabilities 2020: $410,083Net Assets 2020: $472,0432020Assets 2021: $1,018,044Liabilities 2021: $207,362Net Assets 2021: $810,6822021Assets 2022: $879,694Liabilities 2022: $204,133Net Assets 2022: $675,5612022Assets 2023: $632,056Liabilities 2023: $196,666Net Assets 2023: $435,3902023Assets 2024: $673,487Liabilities 2024: $269,762Net Assets 2024: $403,7252024

Highlighted filing

2017

Assets$524,077
Liabilities$48,575
Net Assets$475,502
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $412,6832010Expenses 2011: $405,7452011Expenses 2012: $471,4342012Revenue 2013: $627,313Expenses 2013: $659,270Net Income 2013: -$31,9572013Revenue 2014: $631,629Expenses 2014: $695,312Net Income 2014: -$63,6832014Revenue 2015: $803,141Expenses 2015: $736,074Net Income 2015: $67,0672015Revenue 2016: $1,048,869Expenses 2016: $1,030,274Net Income 2016: $18,5952016Revenue 2017: $1,294,005Expenses 2017: $1,195,512Net Income 2017: $98,4932017Revenue 2018: $1,107,067Expenses 2018: $1,229,456Net Income 2018: -$122,3892018Revenue 2019: $1,363,363Expenses 2019: $1,311,503Net Income 2019: $51,8602019Revenue 2020: $1,660,224Expenses 2020: $1,593,153Net Income 2020: $67,0712020Revenue 2021: $2,122,387Expenses 2021: $1,783,748Net Income 2021: $338,6392021Revenue 2022: $1,830,382Expenses 2022: $1,965,503Net Income 2022: -$135,1212022Revenue 2023: $1,931,682Expenses 2023: $2,171,853Net Income 2023: -$240,1712023Revenue 2024: $2,029,366Expenses 2024: $2,061,031Net Income 2024: -$31,6652024

Highlighted filing

2017

Revenue$1,294,005
Expenses$1,195,512
Net Income$98,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,294,005
Mission and Program Overview

Mission

Counseling & Legal Services to Immigrants

Counseling and legal services to immigrants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$276,288-
Savings and Temporary Cash Investments$113,100$165,835▲ $52,735
Accounts Receivable$38,228$55,773▲ $17,545
Prepaid Expenses and Deferred Charges$5,475$17,116▲ $11,641
Land, Buildings, and Equipment, Net$13,604$7,140▼ $6,464
Cash and Non-Interest-Bearing Accounts$36,044$1,925▼ $34,119
Total Assets$206,451$524,077▲ $317,626
Liabilities
Accounts Payable and Accrued Expenses$1,171$33,622▲ $32,451
Other Liabilities$4,061$14,953▲ $10,892
Total Liabilities$5,232$48,575▲ $43,343
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$284,000-
Unrestricted Net Assets$201,219$191,502▼ $9,717
Total Net Assets Fund Balance$201,219$475,502▲ $274,283
Total Liabilities and Net Assets / Fund Balance$206,451$524,077▲ $317,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,140$86,993$94,133
Leasehold Improvements$0$2,282$2,282
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BabcockRetired Executive DirectorFT$61,170-$61,170
Lisa LesageExecutive DirectorFT$44,500$2,406$46,906

Board Members and Trustees

NameTitle
Phil HornikBoard Chair
Jon J GhastinDirector
Margie HarrisDirector
Robin CastroDirector
Steven LienDirector
Nicole NelsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Vera Institute Of JusticeContract For Unaccompanied Minor Program233 BROADWAY 12, New York, NY 10279$268,529
UscriContract For Trafficked Victims Assistan2231 CRYSTAL DRIVE SUITE 350, Arlington, VA 22202$132,725
Revenue and Support

Revenue Composition

Contributions and Grants
$919,730
Program Service Revenue
$374,190
Investment Income
$85
Other Revenue
$0
All Other Contributions
$517,953
Change in Net Assets
$98,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,446
Total Revenue per Audited Statements
$1,460,451
Total Revenue per Form 990
$1,294,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,514
Other Expenses$315,998
Total Fundraising Expense$59,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,394$53,926$30,905$630,225
Current Officers, Directors, Trustees, and Key Employees$93,531$9,024$5,523$108,078
Office Expenses$62,039$17,296$4,117$83,452
Other Employee Benefits$66,767$6,579$3,800$77,146
Occupancy$63,283$6,235$3,608$73,126
Payroll Taxes$55,447$3,903$4,715$64,065
Other Expenses$54,921$5,411$3,131$63,463
Fees for Services Legal$18,601$12,050$938$31,589
Fees for Services Accounting$11,133$4,538$635$16,306
Insurance$10,214$1,006$582$11,802
Fees for Services Other$10,960-$747$11,707
Travel$8,036$792$458$9,286
Advertising$7,875$776$449$9,100
Depreciation Depletion$4,546$1,362$259$6,167
Total Functional Expenses$1,012,747$122,898$59,867$1,195,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,361,958
Expenses per Audited Statements$1,195,512
Total Expenses per Form 990$1,195,512
Expenses Not Reported on Form 990$166,446
Expenses Not Reported on Financial Statements$0
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
Deferred Rent$14,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“A review of form 990 will be conducted by the executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Section 6 of the corporation's bylaws addresses conflicts of interest and is made readily available to all employees.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies, and financial information are made available upon request. Ics website has direct contact information regarding financial information requests.”

Filing and Contact Details

Filer

Filer Name
Immigration Counseling Service Inc
EIN
93-0696480
Phone
5032211689
Address
519 SW PARK AVENUE NO 610, PORTLAND, OR 97205

Signing Officer

Name
Lisa Lesage
Title
Executive Director
Phone
5032211689
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lesage
Formed
1978
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
10

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 467 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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IRS990/Desc0IMMIGRATION COUNSELING SERVICE (ICS) PROVIDES AFFORDABLE LEGAL SERVICES FOR IMMIGRATION ISSUES SUCH AS FAMILY VISA PETITIONS, PERMANENT RESIDENCEY, CITIZENSHIP APPLICATIONS, CONSULAR PROCESSING, REPRESENTATION BEFORE USCIS, RENEWAL OF WORK PERMITS/RESIDENT CARDS, DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA), ASYLUM, AND DEFENSE AGAINST REMOVAL PROCEEDINGS. ALSO PROVIDES ASSISTANCE OBTAINING U AND T VISAS. ICS HAD OVER 1,700 OPEN CASES IN 2017.
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IRS990/OtherExpensesGrp/FundraisingAmt03131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05411
IRS990/OtherExpensesGrp/ProgramServicesAmt054921
IRS990/OtherExpensesGrp/TotalAmt063463
IRS990/OtherLiabilitiesGrp/BOYAmt04061
IRS990/OtherLiabilitiesGrp/EOYAmt014953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03903
IRS990/PayrollTaxesGrp/ProgramServicesAmt055447
IRS990/PayrollTaxesGrp/TotalAmt064065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017116
IRS990/PrincipalOfficerNm0LISA LESAGE
IRS990/PriorPeriodAdjustmentsAmt0175790
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374190
IRS990/ProgSrvcAccomActy2Grp/Desc0IMMIGRATION COUNSELING SERVICE (ICS) THROUGH A CONTRACT WITH THE VERA INSTITUTE OF JUSTICE PROVIDES IMMIGRATION LEGAL SERVICES TO CHILDREN DETAINED IN STAFF-SECURE, SHELTER, AND TRANSITIONAL/LONG TERM FOSTER CARE FACILITIES. ICS PROVIDES KNOW YOUR RIGHTS ORIENTATIONS WHICH TEACH CHILDREN THEIR RIGHTS WHILE IN DETENTION. ICS CREATES INDIVIDUAL PLANS FOR EACH CHILD AND ACCOMPANIES THEM FOR APPEARANCE BEFORE IMMIGRATION COURT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197893
IRS990/ProgSrvcAccomActy3Grp/Desc0IMMIGRATION COUNSELING SERVICE (ICS) PROVIDES COMPREHENSIVE SERVICES FOR HUMAN TRAFFICKING VICTIMS. THROUGH A CONTRACT WITH THE UNITED STATES COMMITTEE ON REFUGEES AND IMMIGRANTS (USCRI), ICS PROVIDES SOCIAL SERVICES ADVOCACY, CASE MANAGEMENT AND REFERRAL SERVICES TO TRAFFICKING SURVIVORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064615
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMMIGRATION COUNSELING SERVICE (ICS) PROVIDES KNOW YOUR RIGHTS TRAININGS AND WORKSHOPS AROUND IMMIGRATION ISSUES WITH A VARIETY OF COMMUNITY GROUPS, EDUCATIONAL INSTITUTIONS, RELIGIOUS ORGANIZATIONS, AND IMMIGRANTS RIGHTS ORGANIZATIONS,AND HEALTH AND SOCIAL SERVICES PROVIDERS IN THE OREGON AND SW WASHINGTON AREA. IN 2017, ICS REACHED APPROXIMATELY 4,000 INDIVIDUALS IN OVER 90 SEPARATE EDUCATIONAL EVENTS, NOT INCLUDING A MONTHLY RADIO PROGRAM REACHING RURAL RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0282320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0390299
IRS990/PYRevenuesLessExpensesAmt018585
IRS990/PYSalariesCompEmpBnftPaidAmt0747954
IRS990/PYTotalExpensesAmt01030274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01048859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0919730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0684636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02663447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0374190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0364199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0344295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0352844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01758571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0349
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0415
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04422018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01293920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01048835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0631561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627422
IRS990ScheduleA/Total509Grp/TotalAmt04422018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01294005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0820741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04422782
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0166446
IRS990ScheduleD/DonatedServicesUseFcltsAmt0166446
IRS990ScheduleD/EquipmentGrp/BookValueAmt07140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094133
IRS990ScheduleD/ExpensesNotReportedAmt0166446
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01195512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0166446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01294005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07140
IRS990ScheduleD/TotalExpensesPerForm990Amt01195512
IRS990ScheduleD/TotalLiabilityAmt014953
IRS990ScheduleD/TotalRevenuePerForm990Amt01294005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01361958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF FORM 990 WILL BE CONDUCTED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 6 OF THE CORPORATION'S BYLAWS ADDRESSES CONFLICTS OF INTEREST AND IS MADE READILY AVAILABLE TO ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST. ICS WEBSITE HAS DIRECT CONTACT INFORMATION REGARDING FINANCIAL INFORMATION REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0284000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206451
IRS990/TotalAssetsEOYAmt0524077
IRS990/TotalAssetsGrp/BOYAmt0206451
IRS990/TotalAssetsGrp/EOYAmt0524077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0919730
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012747
IRS990/TotalFunctionalExpensesGrp/TotalAmt01195512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05232
IRS990/TotalLiabilitiesEOYAmt048575
IRS990/TotalLiabilitiesGrp/BOYAmt05232
IRS990/TotalLiabilitiesGrp/EOYAmt048575

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,077
Liabilities
$48,575
Net assets
$475,502
Revenue
$1,294,005
Expenses
$1,195,512
Net income
$98,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.27$0.40$2.03$2.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.20$0.44$1.93$2.17$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.20$0.68$1.83$1.97$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.21$0.81$2.12$1.78$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.41$0.47$1.66$1.59$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.36$1.31$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.35$1.11$1.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.48$1.29$1.20$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.05$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.80$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.63$0.70$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.63$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.41