Civic Intelligence

Immigration Counseling Service Inc.

990 • Fiscal year 2020 • EIN 93-0696480

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

79th percentile

0.46x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,629

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$882,126

Up $429,041 (+95%) from 2019

Net Assets

Up

$472,043

Up $67,071 (+17%) from 2019

Liabilities

Up

$410,083

Up $361,970 (+752%) from 2019

Revenue

Up

$1,660,224

Up $296,861 (+22%) from 2019

Expenses

Up

$1,593,153

Up $281,650 (+21%) from 2019

Net Income

Up

$67,071

Up $15,211 (+29%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$882,126
Liabilities$410,083
Net Assets$472,043

Operations Trend

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

2020

Revenue$1,660,224
Expenses$1,593,153
Net Income$67,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,660,224
Mission and Program Overview

Mission

Counseling & Legal Services to Immigrants

The mission of immigration counseling service (ics) is to strengthen oregon's communities and help bring stability to individuals and their families by providing legal services, outreach, and education to immigrant households in oregon and southwest washington. Ics believes everyone has a right to reputable legal counsel and representation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,251$456,209▲ $283,958
Savings and Temporary Cash Investments$56,548$217,523▲ $160,975
Pledges and Grants Receivable$145,711$104,375▼ $41,336
Accounts Receivable$58,638$83,163▲ $24,525
Prepaid Expenses and Deferred Charges$19,411$20,856▲ $1,445
Land, Buildings, and Equipment, Net$526$0▼ $526
Total Assets$453,085$882,126▲ $429,041
Liabilities
Unsecured Notes Loans Payable-$341,540-
Accounts Payable and Accrued Expenses$36,623$68,543▲ $31,920
Other Liabilities$11,490$0▼ $11,490
Total Liabilities$48,113$410,083▲ $361,970
Net Assets / Fund Balance
Net Assets With Donor Restrictions$154,337$260,445▲ $106,108
Net Assets Without Donor Restrictions$250,635$211,598▼ $39,037
Total Net Assets Fund Balance$404,972$472,043▲ $67,071
Total Liabilities and Net Assets / Fund Balance$453,085$882,126▲ $429,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$94,133$94,133
Leasehold Improvements$0$2,282$2,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank GaricaExecutive DirectorFT$90,108$2,521$92,629

Board Members and Trustees

NameTitle
Jose CollBoard Chair
Daniel NguyenDirector
Dj VogtDirector
Leda GarsideDirector
Margie HarrisDirector
Phil HornikDirector
Terry Ann RogersDirector
Nicole NelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,824
Program Service Revenue
$180,789
Investment Income
$61
Other Revenue
$550
All Other Contributions
$839,032
Change in Net Assets
$67,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,409
Other Expenses$461,744
Total Fundraising Expense$37,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,504$210,530$25,642$881,676
Fees for Services Other$99,430$81,914$939$182,283
Current Officers, Directors, Trustees, and Key Employees$67,976$21,940$2,713$92,629
Occupancy$62,649$19,033$1,670$83,352
Payroll Taxes$58,214$20,376$2,369$80,959
Other Employee Benefits$58,595$15,134$2,416$76,145
Office Expenses$60,304$13,042$544$73,890
Other Expenses$40,714$20$2$40,736
Fees for Services Accounting-$23,474-$23,474
All Other Expenses$9,205$9,880$739$19,824
Insurance$14,701$4,423$388$19,512
Travel$15,032$990$25$16,047
Conferences and Meetings$996$303$27$1,326
Fees for Services Legal$220$553-$773
Depreciation Depletion$396$120$11$527
Total Functional Expenses$1,133,936$421,732$37,485$1,593,153
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Frank Garcia
Title
Executive Director
Phone
5032211689
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Garcia
Formed
1978
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
25
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 IX, Line 11G

Operations contract services: program service expenses 37,313. Management and general expenses 81,769. Fundraising expenses 926. Total expenses 120,008. Program contract services: program service expenses 62,117. Management and general expenses 145. Fundraising expenses 13. Total expenses 62,275.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 463 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/ActivityOrMissionDesc0THE MISSION OF IMMIGRATION COUNSELING SERVICE (ICS) IS TO STRENGTHEN OREGON'S COMMUNITIES AND HELP BRING STABILITY TO INDIVIDUALS AND THEIR FAMILIES BY PROVIDING LEGAL SERVICES, OUTREACH, AND EDUCATION TO IMMIGRANT HOUSEHOLDS IN OREGON AND SOUTHWEST WASHINGTON. ICS BELIEVES EVERYONE HAS A RIGHT TO REPUTABLE LEGAL COUNSEL AND REPRESENTATION.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt058214
IRS990/PayrollTaxesGrp/TotalAmt080959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020856
IRS990/PrincipalOfficerNm0FRANK GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0LEGAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180789
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/ExpenseAmt0240808
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/ExpenseAmt04298
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 2020, ICS REACHED APPROXIMATELY 4,000 INDIVIDUALS IN OVER 90 SEPARATE EDUCATIONAL EVENTS, NOT INCLUDING A MONTHLY RADIO PROGRAM REACHING RURAL RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01103470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0383096
IRS990/PYOtherRevenueAmt0588
IRS990/PYProgramServiceRevenueAmt0259255
IRS990/PYRevenuesLessExpensesAmt051860
IRS990/PYSalariesCompEmpBnftPaidAmt0928407
IRS990/PYTotalExpensesAmt01311503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01363363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01478824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01103470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0842220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0919730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0684636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05028880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01437275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0423
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05812
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93530
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt06054384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0241771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0411771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0241771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0411771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01659613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01362725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01101062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01293920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01048835
IRS990ScheduleA/Total509Grp/TotalAmt06466155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01660224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01363363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01107067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01294005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01048869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06473528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/ExplanationTxt3OPERATIONS CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 37,313. MANAGEMENT AND GENERAL EXPENSES 81,769. FUNDRAISING EXPENSES 926. TOTAL EXPENSES 120,008. PROGRAM CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 62,117. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 13. TOTAL EXPENSES 62,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453085
IRS990/TotalAssetsEOYAmt0882126
IRS990/TotalAssetsGrp/BOYAmt0453085
IRS990/TotalAssetsGrp/EOYAmt0882126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01478824
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0421732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01133936
IRS990/TotalFunctionalExpensesGrp/TotalAmt01593153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048113
IRS990/TotalLiabilitiesEOYAmt0410083
IRS990/TotalLiabilitiesGrp/BOYAmt048113
IRS990/TotalLiabilitiesGrp/EOYAmt0410083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404972

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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