Civic Intelligence

Iccrs USA

990EZ • Fiscal year 2014 • EIN 94-3477772

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$92,303

Up $36,217 (+65%) from 2013

Net Assets

Up

$92,303

Up $36,217 (+65%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$38,482

Down $30,737 (-44%) from 2013

Expenses

Down

$2,265

Down $23,114 (-91%) from 2013

Net Income

Down

$36,217

Down $7,623 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2014

Assets$92,303
Liabilities$0
Net Assets$92,303
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$38,482
Expenses$2,265
Net Income$36,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$38,482
Mission and Program Overview

Mission

Exclusively for religious purposes

Program Services

DescriptionGrantsExpenses
SEMINARS/CONFERENCES - SPREADING GODS WORDS OF SALVATION. SPIRITUAL HEALING, MORAL LEADERSHIP VALUES - CATHOLIC EVANGELIZATION-$2,265
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C CANTONTreasurerPT$0--
MICHELLE MORANPresidentPT$0--
ORESTE PESARESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Iccrs USA
EIN
94-3477772
Phone
2094738213
Address
PO BOX 691927, STOCKTON, CA 95269-1927

Signing Officer

Name
Robert Canton
Title
Treasurer
Phone
9999999999
Signed
2015-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Pablo T Malana an Accountancy Corporation
Address
18012 PIONEER BLVD STE E, ARTESIA, CA 90701
Preparer
Pablo Malana
Phone
5628653959
Supplemental Narrative

Additional Explanations

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

“Travel, conferences, and meetings 2,265”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT CANTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02094738213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 691927
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0952691927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038482
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092303
IRS990EZ/GrossReceiptsAmt038482
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT C CANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ORESTE PESARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXCLUSIVELY FOR RELIGIOUS PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS/CONFERENCES - SPREADING GODS WORDS OF SALVATION. SPIRITUAL HEALING, MORAL LEADERSHIP VALUES - CATHOLIC EVANGELIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02265
IRS990EZ/TotalProgramServiceExpensesAmt02265
IRS990EZ/TotalRevenueAmt038482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt069219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069219
IRS990ScheduleA/Total509Grp/TotalAmt069219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel, conferences, and meetings 2,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09999999999
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICCRS USA
ReturnHeader/Filer/BusinessNameControlTxt0ICCR
ReturnHeader/Filer/EIN0943477772
ReturnHeader/Filer/PhoneNum02094738213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 691927
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0952691927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PABLO T MALANA AN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018012 PIONEER BLVD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090701
ReturnHeader/PreparerPersonGrp/PhoneNum05628653959
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PABLO MALANA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-28T08:28:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,303
Liabilities
$0
Net assets
$92,303
Revenue
$38,482
Expenses
$2,265
Net income
$36,217
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