Civic Intelligence

Iccrs USA

990EZ • Fiscal year 2015 • EIN 94-3477772

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$105,555

Up $13,252 (+14%) from 2014

Net Assets

Up

$105,555

Up $13,252 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$16,870

Down $21,612 (-56%) from 2014

Expenses

Up

$3,618

Up $1,353 (+60%) from 2014

Net Income

Down

$13,252

Down $22,965 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$105,555
Liabilities$0
Net Assets$105,555
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$16,870
Expenses$3,618
Net Income$13,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$16,870
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-$2,049
Compensation and Service Providers
Top Officer Pay75th 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
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Pablo T Malana Mba CPA an Accy Corp
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 2,049”

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

“Legal charges 940”

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

“Bank charges 629”

Raw XML Appendix128 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/BOYAmt092303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016868
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105555
IRS990EZ/GrossReceiptsAmt016870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105555
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/OtherExpensesTotalAmt03618
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/ProgramServiceExpensesAmt02049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03618
IRS990EZ/TotalProgramServiceExpensesAmt02049
IRS990EZ/TotalRevenueAmt016870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016868
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/PublicSupportTotal509Amt016868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016868
IRS990ScheduleA/Total509Grp/TotalAmt016868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016868
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 2,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal charges 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
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 MBA CPA AN ACCY CORP
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/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PABLO MALANA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T03:20:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,555
Liabilities
$0
Net assets
$105,555
Revenue
$16,870
Expenses
$3,618
Net income
$13,252
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits