Civic Intelligence

Inter City Services Inc.

990 • Fiscal year 2020 • EIN 94-2947930

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

1st percentile

-0.01x

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

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

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

96th percentile

$74,802

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$2,285

Down $33,298 (-107%) from 2019

Net Assets

Down

$1,838

Down $23,747 (-93%) from 2019

Liabilities

Down

-$4,123

Down $9,551 (-176%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin32nd percentile

Revenue

Down

$323,958

Down $158,766 (-33%) from 2019

Expenses

Down

$343,695

Down $132,026 (-28%) from 2019

Net Income

Down

-$19,737

Down $26,740 (-382%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets-$2,285
Liabilities-$4,123
Net Assets$1,838
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$323,958
Expenses$343,695
Net Income-$19,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$323,958
Mission and Program Overview

Mission

Job training services. Job assistance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0--
Cash and Non-Interest-Bearing Accounts$31,013$-2,285▼ $33,298
Total Assets$31,013$-2,285▼ $33,298
Liabilities
Accounts Payable and Accrued Expenses$-1,028$11,350▲ $12,378
Other Liabilities$6,456$-15,473▼ $21,929
Total Liabilities$5,428$-4,123▼ $9,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,585$1,838▼ $23,747
Total Net Assets Fund Balance$25,585$1,838▼ $23,747
Total Liabilities and Net Assets / Fund Balance$31,013$-2,285▼ $33,298

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mansour Id-deenExecutive DirectorFT$57,802$17,000$74,802

Board Members and Trustees

NameTitle
Anise GrimesTrustee
Cathern HealfTrustee
Derek CasanaresTrustee
Theloious PolkTrustee
William ChappleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$302,195
Program Service Revenue
$21,763
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,267
Salaries, Compensation, and Employee Benefits$165,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,777$0$0$92,777
Information Technology$64,491$0$0$64,491
Current Officers, Directors, Trustees, and Key Employees$57,802$0$0$57,802
Occupancy$53,164$0$0$53,164
Office Expenses$33,919$0$0$33,919
Fees for Services Accounting$22,163$0$0$22,163
Payroll Taxes$14,849$0$0$14,849
Other Expenses$2,194$0$0$2,194
Advertising$2,141$0$0$2,141
Conferences and Meetings$195$0$0$195
Total Functional Expenses$343,695$0$0$343,695
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
Deduction Payable$1,559
Lt Debt$1,391
State Pr Taxes$-3,892
Customer Deposits$-13,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
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 Id-deen
Title
Executive Director
Phone
5106553552
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
4

Preparer

Firm
Conway Pension Consultants
Address
3211 Sacramento St, Berkeley, CA 94702
Preparer
Crystal Graves
Phone
5106553552
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon request the Form 990 will be distributed to member if member desires a copy. The process is same person. The item for this position, is place on the checklist for additionally/required/suggestion discussion.”

Pt VI, Line 12C

“During board meeting, routine checklist of topics are presented. If additional discussion is needed/required/suggested, the item is presented in meeting.”

Pt VI, Line 15A

“During the 35 year history of ICS, the Executive Director position has been held successfully by the same person. The item for this position, is place on the checklist for additionally/required/suggestion discussion.”

Pt VI, Line 19

“All governing documents are made available upon request. Copies are distributed via hardcopy or digitally. The request must be made in writing and presented to the Executive Director.”

Raw XML Appendix378 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE PR TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0-15473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request the Form 990 will be distributed to member if member desires a copy. The process is same person. The item for this position, is place on the checklist for additionally/required/suggestion discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During board meeting, routine checklist of topics are presented. If additional discussion is needed/required/suggested, the item is presented in meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During the 35 year history of ICS, the Executive Director position has been held successfully by the same person. The item for this position, is place on the checklist for additionally/required/suggestion discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are made available upon request. Copies are distributed via hardcopy or digitally. The request must be made in writing and presented to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031013
IRS990/TotalAssetsEOYAmt0-2285
IRS990/TotalAssetsGrp/BOYAmt031013
IRS990/TotalAssetsGrp/EOYAmt0-2285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302195
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05428
IRS990/TotalLiabilitiesEOYAmt0-4123
IRS990/TotalLiabilitiesGrp/BOYAmt05428
IRS990/TotalLiabilitiesGrp/EOYAmt0-4123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343695
IRS990/TotalProgramServiceRevenueAmt021763
IRS990/TotalReportableCompFromOrgAmt057802
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-2285
IRS990/TotReportableCompRltdOrgAmt017000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03269 ADELINE ST
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANSOUR ID-DEEN ID-DEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106553552
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042A83AC7ED81FC7D57625A959EE5059ABB1E86CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042A83AC7ED81FC7D57625A959EE5059ABB1E86CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.201.182
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:56:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conway Pension Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 Sacramento St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094702
ReturnHeader/PreparerPersonGrp/PhoneNum05106553552
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL GRAVES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-15T23:56:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$2,285
Liabilities
-$4,123
Net assets
$1,838
Revenue
$323,958
Expenses
$343,695
Net income
-$19,737
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
2020Detailed filing. Detailed filing data is available for this year.$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