Iccrs USA

990EZ • Fiscal year 2013 • EIN 94-3477772

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization Profile N/A

PO Box 691927Stockton, CA 95269-1927

(209) 473-8213

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

63%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

358%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

65%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$56,086

Up $43,840 (+358%) from 2012

Net Assets

$56,086

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin95th percentile

Revenue

$69,219

Up $27,321 (+65%) from 2012

Expenses

Down

$25,379

Down $13,098 (-34%) from 2012

Net Income

$43,840

Up $40,419 (+1181%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2013

Assets$56,086

Liabilities$0

Net Assets$56,086

Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2013

Revenue$69,219

Expenses$25,379

Net Income$43,840

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 28, 2014
Return Version: 2013v3.1
Gross Receipts: $69,219

Mission and Program Overview

Mission

Exclusively for religious purposes

Program Services

Description	Grants	Expenses
SEMINARS/CONFERENCES - SPREADING GODS WORDS OF SALVATION. SPIRITUAL HEALING, MORAL LEADERSHIP VALUES - CATHOLIC EVANGELIZATION	-	$22,389

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT C CANTON	Treasurer	PT	$0	-	-
MICHELLE MORAN	President	PT	$0	-	-
ORESTE PESARE	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 94-3477772
Phone: 2094738213

Signing Officer

Name: Robert Canton
Title: Treasurer
Signed: 2014-07-28
Discuss with paid preparer: Yes

Preparer

Preparer: Pablo Malana
Phone: 5628653959

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel, conferences, and meetings 22,389”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 2,990”

Form 990-EZ, Part I, Line 16

“Postage 35”

Form 990-EZ, Part I, Line 16

“Bank service fees / charges 2,955”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROBERT CANTON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2094738213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 691927
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	952691927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	56086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	69219
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	43840
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	56086
IRS990EZ/GrossReceiptsAmt	0	69219
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	56086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	56086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT C CANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MICHELLE MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ORESTE PESARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	25379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EXCLUSIVELY FOR RELIGIOUS PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SEMINARS/CONFERENCES - SPREADING GODS WORDS OF SALVATION. SPIRITUAL HEALING, MORAL LEADERSHIP VALUES - CATHOLIC EVANGELIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22389
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	25379
IRS990EZ/TotalProgramServiceExpensesAmt	0	22389
IRS990EZ/TotalRevenueAmt	0	69219
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	69219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	69219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	69219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	69219
IRS990ScheduleA/Total509Grp/TotalAmt	0	69219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	69219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	69219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Travel, conferences, and meetings 22,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office expenses 2,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Postage 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Bank service fees / charges 2,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT CANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ICCRS USA
ReturnHeader/Filer/BusinessNameControlTxt	0	ICCR
ReturnHeader/Filer/EIN	0	943477772
ReturnHeader/Filer/PhoneNum	0	2094738213
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 691927
ReturnHeader/Filer/USAddress/City	0	STOCKTON
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	952691927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	PABLO T MALANA MBA CPA AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	17150 NORWALK BLVD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CERRITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	90703
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5628653959
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PABLO MALANA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-07-28T04:22:28-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $56,086
Liabilities: $0
Net assets: $56,086
Revenue: $69,219
Expenses: $25,379
Net income: $43,840

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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