Civic Intelligence

Inter City Services Inc.

990 • Fiscal year 2022 • EIN 94-2947930

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

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 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,641

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$2,143

Up $5,752 (+73%) from 2021

Net Assets

Down

-$45,151

Down $20,917 (-86%) from 2021

Liabilities

Up

$43,008

Up $26,669 (+163%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$316,037

Down $100,460 (-24%) from 2021

Expenses

Flat

$442,567

Flat from 2021

Net Income

Down

-$126,530

Down $100,460 (-385%) from 2021

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

2022

Assets-$2,143
Liabilities$43,008
Net Assets-$45,151
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$316,037
Expenses$442,567
Net Income-$126,530
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.1
Gross Receipts
$316,037
Mission and Program Overview

Mission

Job training services. Job assistance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-7,895$-2,143▲ $5,752
Total Assets$-7,895$-2,143▲ $5,752
Liabilities
Other Liabilities$16,339$43,008▲ $26,669
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$16,339$43,008▲ $26,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,234$-45,151▼ $20,917
Total Net Assets Fund Balance$-24,234$-45,151▼ $20,917
Total Liabilities and Net Assets / Fund Balance$-7,895$-2,143▲ $5,752

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mansour Id-deenExecutive DirectorFT$64,641$64,641

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$306,751
Program Service Revenue
$9,286
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-126,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,001
Other Expenses$214,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,657$0$0$127,657
Current Officers, Directors, Trustees, and Key Employees$78,224$4,025$0$82,249
Office Expenses$67,206$0$0$67,206
Occupancy$58,820$0$0$58,820
Information Technology$50,002$0$0$50,002
Fees for Services Management$21,187$0$0$21,187
Payroll Taxes$16,373$1,722$0$18,095
Fees for Services Accounting$7,373$0$0$7,373
Advertising$5,260$0$0$5,260
Travel$2,741$0$0$2,741
Other Expenses$1,427$0$0$1,427
Interest$550$0$0$550
Total Functional Expenses$436,820$5,747$0$442,567
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
Credit Cards$41,839
Customer Deposits$8,055
Lt Debt$1,391
Deduction Payable$-2,078
Pr Taxes$-6,199
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
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1
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.”

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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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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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conway Pension Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 Sacramento St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$2,143
Liabilities
$43,008
Net assets
-$45,151
Revenue
$316,037
Expenses
$442,567
Net income
-$126,530
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