Civic Intelligence

Inter City Services Inc.

990 • Fiscal year 2023 • EIN 94-2947930

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

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 2023

Liabilities / Revenue

1st percentile

-0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$61,464

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$47,918

Down $45,775 (-2136%) from 2022

Net Assets

Up

-$39,922

Up $5,229 (+12%) from 2022

Liabilities

Down

-$7,996

Down $51,004 (-119%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin46th percentile

Revenue

Up

$427,310

Up $111,273 (+35%) from 2022

Expenses

Down

$422,358

Down $20,209 (-4.6%) from 2022

Net Income

Up

$4,952

Up $131,482 (+104%) from 2022

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

2023

Assets-$47,918
Liabilities-$7,996
Net Assets-$39,922
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$427,310
Expenses$422,358
Net Income$4,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$427,310
Mission and Program Overview

Mission

Job training services. Job assistance services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-2,143$-47,918▼ $45,775
Total Assets$-2,143$-47,918▼ $45,775
Liabilities
Accounts Payable and Accrued Expenses$0--
Other Liabilities$43,008$-7,996▼ $51,004
Total Liabilities$43,008$-7,996▼ $51,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-45,151$-39,922▲ $5,229
Total Net Assets Fund Balance$-45,151$-39,922▲ $5,229
Total Liabilities and Net Assets / Fund Balance$-2,143$-47,918▼ $45,775

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mansour Id-deenExecutive DirectorFT$61,464$61,464

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$399,351
Program Service Revenue
$27,959
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,047
Other Expenses$192,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,067$0$0$153,067
Occupancy$62,829$0$0$62,829
Current Officers, Directors, Trustees, and Key Employees$55,554$4,830$0$60,384
Office Expenses$52,357$0$0$52,357
Fees for Services Management$41,901$0$0$41,901
Information Technology$22,834$0$0$22,834
Payroll Taxes$15,268$1,328$0$16,596
Fees for Services Accounting$6,123$0$0$6,123
Other Expenses$4,254$0$0$4,254
Travel$1,636$0$0$1,636
Advertising$377$0$0$377
Total Functional Expenses$416,200$6,158$0$422,358
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$12,551
Lt Debt$1,391
Deduction Payable$-4,156
Customer Deposits$-8,055
Pr Taxes$-9,727
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
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
4
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/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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422358
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39922
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IRS990/TotalProgramServiceRevenueAmt027959
IRS990/TotalReportableCompFromOrgAmt061464
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027959
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094703
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANSOUR ID-DEEN ID-DEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106553552
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-13
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942947930
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL GRAVES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T16:57:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANSOUR ID-DEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ID-DEEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$47,918
Liabilities
-$7,996
Net assets
-$39,922
Revenue
$427,310
Expenses
$422,358
Net income
$4,952
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
2023Detailed filing. Detailed filing data is available for this year.$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