Civic Intelligence

Iccrs USA

990EZ • Fiscal year 2011 • EIN 94-3477772

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
PO Box 69192795269-1927
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,825

No earlier filing loaded for comparison.

Net Assets

$8,825

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,305

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $8,825Net Assets 2011: $8,8252011Assets 2012: $12,246Liabilities 2012: $02012Assets 2013: $56,086Liabilities 2013: $0Net Assets 2013: $56,0862013Assets 2014: $92,303Liabilities 2014: $0Net Assets 2014: $92,3032014Assets 2015: $105,555Liabilities 2015: $0Net Assets 2015: $105,5552015Assets 2016: $165,526Liabilities 2016: $0Net Assets 2016: $165,5262016

Highlighted filing

2011

Assets$8,825
Liabilities-
Net Assets$8,825
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2011: $3,3052011Revenue 2012: $41,898Expenses 2012: $38,477Net Income 2012: $3,4212012Revenue 2013: $69,219Expenses 2013: $25,379Net Income 2013: $43,8402013Revenue 2014: $38,482Expenses 2014: $2,265Net Income 2014: $36,2172014Revenue 2015: $16,870Expenses 2015: $3,618Net Income 2015: $13,2522015Revenue 2016: $62,383Expenses 2016: $2,412Net Income 2016: $59,9712016

Highlighted filing

2011

Revenue-
Expenses$3,305
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Exclusively for religious purposes

Filing and Contact Details

Filer

EIN
94-3477772
Raw XML Appendix116 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY012130
IRS990EZ/CashSavingsAndInvestments/EOY08825
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3305
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012130
IRS990EZ/NetAssetsOrFundBalancesBOY012130
IRS990EZ/NetAssetsOrFundBalances/EOY08825
IRS990EZ/NetAssetsOrFundBalancesEOY08825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 691927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 691927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 691927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0952691927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1952691927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2952691927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT C CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ORESTE PESARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EXCLUSIVELY FOR RELIGIOUS PURPOSES
IRS990EZ/PrintingPublicationsPostage03305
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEMINARS/CONFERENCES - SPREADING GOD'S WORDS OF SALVATION SPIRITUAL HEALING, MORAL & LEADERSHIP VALUES - CATHOLIC EVANGELIZATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 691927
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STOCKTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0952691927
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT CANTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02094738213
IRS990EZ/TotalAssets/BOY012130
IRS990EZ/TotalAssets/EOY08825
IRS990EZ/TotalExpenses03305
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943477772
ReturnHeader/Filer/Name/BusinessNameLine10ICCRS USA
ReturnHeader/Filer/NameControl0ICCR
ReturnHeader/Filer/Phone02094738213
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 691927
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0952691927
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0ROBERT CANTON
ReturnHeader/Officer/Phone09999999999
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PABLO T MALANA MBA CPA ACCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017150 NORWALK BLVD STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CERRITOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090703
ReturnHeader/Preparer/Name0PABLO MALANA
ReturnHeader/Preparer/Phone05628653959
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:14:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,825
Liabilities
-
Net assets
$8,825
Revenue
-
Expenses
$3,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.62$0.02$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.17$0.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.38$0.02$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.69$0.25$0.44
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.42$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.03