Civic Intelligence

Inter City Services Inc.

990 • Fiscal year 2014 • EIN 94-2947930

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilewww.icsworks.com
3269 Adeline Street94703

(510) 655-3552

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.75x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$73,853

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$16,355

Down $12,167 (-43%) from 2013

Net Assets

Up

$28,630

Up $24,565 (+604%) from 2013

Liabilities

Down

-$12,275

Down $36,732 (-150%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin60th percentile

Revenue

$314,863

No earlier filing loaded for comparison.

Expenses

Down

$290,298

Down $178,585 (-38%) from 2013

Net Income

$24,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $20,264Liabilities 2011: $26,367Net Assets 2011: -$6,1032011Assets 2012: $15,181Liabilities 2012: $47,537Net Assets 2012: -$32,3562012Assets 2013: $28,522Liabilities 2013: $24,457Net Assets 2013: $4,0652013Assets 2014: $16,355Liabilities 2014: -$12,275Net Assets 2014: $28,6302014Assets 2015: $23,551Liabilities 2015: -$11,385Net Assets 2015: $34,9362015Assets 2016: $16,647Liabilities 2016: -$19,800Net Assets 2016: $36,4472016Assets 2017: $25,767Liabilities 2017: $0Net Assets 2017: $25,7672017Assets 2018: $31,974Liabilities 2018: $19,744Net Assets 2018: $12,2302018Assets 2019: $31,013Liabilities 2019: $5,428Net Assets 2019: $25,5852019Assets 2020: -$2,285Liabilities 2020: -$4,123Net Assets 2020: $1,8382020Assets 2021: -$7,895Liabilities 2021: $16,339Net Assets 2021: -$24,2342021Assets 2022: -$2,143Liabilities 2022: $43,008Net Assets 2022: -$45,1512022Assets 2023: -$47,918Liabilities 2023: -$7,996Net Assets 2023: -$39,9222023Assets 2024: $7,897Liabilities 2024: -$1,748Net Assets 2024: $9,6452024Assets 2025: $139,285Liabilities 2025: $106,739Net Assets 2025: $32,5462025

Highlighted filing

2014

Assets$16,355
Liabilities-$12,275
Net Assets$28,630
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,972,7512011Revenue 2012: $483,803Expenses 2012: $517,360Net Income 2012: -$33,5572012Expenses 2013: $468,8832013Revenue 2014: $314,863Expenses 2014: $290,298Net Income 2014: $24,5652014Revenue 2015: $208,082Expenses 2015: $208,082Net Income 2015: $02015Revenue 2016: $118,802Expenses 2016: $117,290Net Income 2016: $1,5122016Revenue 2017: $144,129Expenses 2017: $144,129Net Income 2017: $02017Revenue 2018: $150,929Expenses 2018: $138,697Net Income 2018: $12,2322018Revenue 2019: $482,724Expenses 2019: $475,721Net Income 2019: $7,0032019Revenue 2020: $323,958Expenses 2020: $343,695Net Income 2020: -$19,7372020Revenue 2021: $416,497Expenses 2021: $442,567Net Income 2021: -$26,0702021Revenue 2022: $316,037Expenses 2022: $442,567Net Income 2022: -$126,5302022Revenue 2023: $427,310Expenses 2023: $422,358Net Income 2023: $4,9522023Revenue 2024: $266,608Expenses 2024: $252,437Net Income 2024: $14,1712024Revenue 2025: $800,671Expenses 2025: $777,770Net Income 2025: $22,9012025

Highlighted filing

2014

Revenue$314,863
Expenses$290,298
Net Income$24,565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$314,863
Mission and Program Overview

Mission

Job training services. Job assistance services

Job training, job placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,065$28,630▲ $24,565
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$2,755$-9,412▼ $12,167
Other Assets Total$25,767$25,767→ $0
Total Assets$28,522$16,355▼ $12,167
Liabilities
Grants Payable$32,589$25,972▼ $6,617
Accounts Payable and Accrued Expenses$-8,132$-38,247▼ $30,115
Total Liabilities$24,457$-12,275▼ $36,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,065$28,630▲ $24,565
Total Liabilities and Net Assets / Fund Balance$28,522$16,355▼ $12,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,767--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mansour IddeenExecutive DirectorFT$73,853$73,853

Board Members and Trustees

NameTitle
Derek CasanaresChairman of the Board
Anise GrimesMember
Cathern HeatfMember
William James ChappleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,096
Program Service Revenue
$62,767
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$24,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,802
Other Expenses$113,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,406$0$0$132,406
Occupancy$46,580$0$0$46,580
Current Officers, Directors, Trustees, and Key Employees$31,461$0$0$31,461
Information Technology$23,191$0$0$23,191
All Other Expenses$15,183$0$0$15,183
Payroll Taxes$12,935$0$0$12,935
Office Expenses$11,254$0$0$11,254
Fees for Services Accounting$9,800$0$0$9,800
Insurance$4,999$0$0$4,999
Conferences and Meetings$2,352$0$0$2,352
Advertising$137$0$0$137
Total Functional Expenses$290,298$0$0$290,298
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
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
Yes
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

“During agency items of discussion items, Form 990 is discussed upon completion of form.”

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

“The Conflict of Interest policy is a standard item on the agencies agenda.”

Form 990, Part VI, Section B, Line 15

“Per requirement, compensation is approved on board meeting recommendations.”

Form 990, Part VI, Section C, Line 19

“Request for documentation with the agency are submitted and discussed as an agenda items.”

Filing and Contact Details

Filer

EIN
94-2947930
Phone
5106553552

Signing Officer

Name
Mansour Id-deen
Title
Executive Director
Phone
5106553552
Signed
2014-11-17

Organization Details

Principal Officer
Mansour Id-deen
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
7
Volunteers
4
Raw XML AppendixShowing 400 of 449 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/PYSalariesCompEmpBnftPaidAmt0306824
IRS990/PYTotalExpensesAmt0468883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506598
IRS990/ReconcilationRevenueExpnssAmt024565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314863
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01821948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0919328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03882256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt04129921
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt062767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt062298
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt031120
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt051736
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt039744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0247665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01873684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0959072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04129921
IRS990ScheduleA/TotalSupportAmt04129921
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/OtherAssetsOrgGrp/BookValueAmt025767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRE-PAID SERVICES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025767
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During agency items of discussion items, Form 990 is discussed upon completion of form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is a standard item on the agencies agenda.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per requirement, compensation is approved on board meeting recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Request for documentation with the agency are submitted and discussed as an agenda items.
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028522
IRS990/TotalAssetsEOYAmt016355
IRS990/TotalAssetsGrp/BOYAmt028522
IRS990/TotalAssetsGrp/EOYAmt016355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252096
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024457
IRS990/TotalLiabilitiesEOYAmt0-12275
IRS990/TotalLiabilitiesGrp/BOYAmt024457
IRS990/TotalLiabilitiesGrp/EOYAmt0-12275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,355
Liabilities
-$12,275
Net assets
$28,630
Revenue
$314,863
Expenses
$290,298
Net income
$24,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.80$0.78$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.27$0.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.43$0.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.05$0.32$0.44$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.02$0.42$0.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.48$0.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.14$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.04$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.03$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.03$0.31$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.00$0.47
2012Summary only. Only limited summary data is available for this year.$0.02$0.05$0.03$0.48$0.52$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$1.97