Civic Intelligence

Inter City Services Inc.

990 • Fiscal year 2016 • EIN 94-2947930

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization Profilewww.icsworks.com
3269 Adeline StreetBerkeley, CA 94703

(510) 655-3552

Siviq Scores

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

Liabilities / Assets

1st percentile

-1.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.17x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$16,647

Down $6,904 (-29%) from 2015

Net Assets

Up

$36,447

Up $1,511 (+4.3%) from 2015

Liabilities

Down

-$19,800

Down $8,415 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin45th percentile

Revenue

Down

$118,802

Down $89,280 (-43%) from 2015

Expenses

Down

$117,290

Down $90,792 (-44%) from 2015

Net Income

Up

$1,512

Up $1,512 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$16,647
Liabilities-$19,800
Net Assets$36,447
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$118,802
Expenses$117,290
Net Income$1,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$118,802
Mission and Program Overview

Mission

Job training services. Job assistance services

Job training, job placement assistance, job placement testing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$34,936$36,447▲ $1,511
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-2,216$-9,120▼ $6,904
Other Assets Total$25,767$25,767→ $0
Total Assets$23,551$16,647▼ $6,904
Liabilities
Grants Payable$16,498$17,098▲ $600
Accounts Payable and Accrued Expenses$-27,883$-36,898▼ $9,015
Total Liabilities$-11,385$-19,800▼ $8,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,936$36,447▲ $1,511
Total Liabilities and Net Assets / Fund Balance$23,551$16,647▼ $6,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,767--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mansour Id-deenExecutiver DirectorFT$5,100$5,100

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
$95,036
Program Service Revenue
$23,766
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$1,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,644
Salaries, Compensation, and Employee Benefits$7,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,657--$50,657
Fees for Services Other$35,861--$35,861
Current Officers, Directors, Trustees, and Key Employees$5,100--$5,100
Information Technology$4,929--$4,929
All Other Expenses$4,635--$4,635
Office Expenses$3,759--$3,759
Insurance$1,751--$1,751
Other Salaries and Wages$1,750--$1,750
Fees for Services Accounting$1,400--$1,400
Payroll Taxes$796--$796
Other Expenses$740$0$0$740
Total Functional Expenses$117,290$0$0$117,290
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

“Upon completion of Form 990, the next board meeting feasible, the details of the document are distributed and discussed.”

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

“To monitor the compliance of agency policies, board meeting will discuss complaint and comment documentation received by board. Monitor compliance checklist is reviewed to any items that require discussion and decision making.”

Form 990, Part VI, Section B, Line 15

“During the year, the Executive Director salary was discussed and decision was made to reduce salary during the current reduction in funding. It was further decided, future compensation changes will be discussed when funding opportunities change.”

Form 990, Part VI, Section C, Line 19

“Upon any requests for agency's policies, written request correspondence is required and presented to board for information and if approval is denied or approved.”

Filing and Contact Details

Filer

Filer Name
Inter City Services Inc
EIN
94-2947930
Phone
5106553552
Address
3269 ADELINE STREET, BERKELEY, CA 94703

Signing Officer

Name
Mansour Id-deen
Title
Executive Director
Phone
5106553552
Signed
2017-01-17

Organization Details

Principal Officer
Mansour Id-Deen
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract instructors for training.”

Form 990, Part XI, Line 9

“Adjustment entry to balance fund.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552502
IRS990ScheduleA/TotalSupportAmt01552502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Grants Payable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025767
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0During the student orientation process, discrimination policy is communicated. Additionally, the policy is provided in the student handbook.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a non-profit agency, governmental funding has been one of the main sources of income has enabled the agency to continue to provide services and adhere to its mission.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of Form 990, the next board meeting feasible, the details of the document are distributed and discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To monitor the compliance of agency policies, board meeting will discuss complaint and comment documentation received by board. Monitor compliance checklist is reviewed to any items that require discussion and decision making.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During the year, the Executive Director salary was discussed and decision was made to reduce salary during the current reduction in funding. It was further decided, future compensation changes will be discussed when funding opportunities change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon any requests for agency's policies, written request correspondence is required and presented to board for information and if approval is denied or approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract instructors for training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment entry to balance fund.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023551
IRS990/TotalAssetsEOYAmt016647
IRS990/TotalAssetsGrp/BOYAmt023551
IRS990/TotalAssetsGrp/EOYAmt016647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095036
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-11385
IRS990/TotalLiabilitiesEOYAmt0-19800
IRS990/TotalLiabilitiesGrp/BOYAmt0-11385
IRS990/TotalLiabilitiesGrp/EOYAmt0-19800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023766
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023766
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0117290
IRS990/TotalProgramServiceRevenueAmt023766
IRS990/TotalReportableCompFromOrgAmt05100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03269 Adeline Street
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.icsworks.com
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Reasonable cause for any lateness in filing is due to unfortunate health issues with preparer of return.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MANSOUR ID-DEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106553552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTER CITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0942947930
ReturnHeader/Filer/PhoneNum05106553552
ReturnHeader/Filer/USAddress/AddressLine1Txt03269 ADELINE STREET
ReturnHeader/Filer/USAddress/CityNm0BERKELEY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,647
Liabilities
-$19,800
Net assets
$36,447
Revenue
$118,802
Expenses
$117,290
Net income
$1,512
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
2016Detailed filing. Detailed filing data is available for this year.$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