Civic Intelligence

Imperial County Work Training Center Incorporated

990 • Fiscal year 2013 • EIN 95-3143356

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.ICWTC.ORG

View Organization Page

210 Wake AvenueSuite92243
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,539,826

Up $290,969 (+13%) from 2012

Net Assets

Up

$1,951,491

Up $301,615 (+18%) from 2012

Liabilities

Down

$588,335

Down $10,646 (-1.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,079,861

Up $37,738 (+1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,038,675Liabilities 2011: $702,501Net Assets 2011: $1,336,1742011Assets 2012: $2,248,857Liabilities 2012: $598,981Net Assets 2012: $1,649,8762012Assets 2013: $2,539,826Liabilities 2013: $588,335Net Assets 2013: $1,951,4912013Assets 2014: $2,719,299Liabilities 2014: $480,769Net Assets 2014: $2,238,5302014Assets 2015: $3,000,416Liabilities 2015: $505,548Net Assets 2015: $2,494,8682015Assets 2016: $3,289,752Liabilities 2016: $578,343Net Assets 2016: $2,711,4092016Assets 2017: $3,603,161Liabilities 2017: $598,812Net Assets 2017: $3,004,3492017Assets 2018: $3,716,923Liabilities 2018: $418,087Net Assets 2018: $3,298,8362018Assets 2019: $3,715,214Liabilities 2019: $209,399Net Assets 2019: $3,505,8152019Assets 2020: $4,104,131Liabilities 2020: $304,049Net Assets 2020: $3,800,0822020Assets 2021: $4,446,803Liabilities 2021: $224,953Net Assets 2021: $4,221,8502021Assets 2022: $4,849,497Liabilities 2022: $217,710Net Assets 2022: $4,631,7872022Assets 2023: $5,415,110Liabilities 2023: $163,810Net Assets 2023: $5,251,3002023Assets 2024: $6,168,617Liabilities 2024: $398,409Net Assets 2024: $5,770,2082024

Highlighted filing

2013

Assets$2,539,826
Liabilities$588,335
Net Assets$1,951,491
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,889,9212011Revenue 2012: $2,355,825Expenses 2012: $2,042,123Net Income 2012: $313,7022012Expenses 2013: $2,079,8612013Revenue 2014: $2,371,824Expenses 2014: $2,084,785Net Income 2014: $287,0392014Revenue 2015: $2,417,935Expenses 2015: $2,161,597Net Income 2015: $256,3382015Revenue 2016: $2,344,751Expenses 2016: $2,128,210Net Income 2016: $216,5412016Revenue 2017: $2,506,042Expenses 2017: $2,213,102Net Income 2017: $292,9402017Revenue 2018: $2,583,727Expenses 2018: $2,289,240Net Income 2018: $294,4872018Revenue 2019: $2,688,412Expenses 2019: $2,442,604Net Income 2019: $245,8082019Revenue 2020: $2,794,051Expenses 2020: $2,499,784Net Income 2020: $294,2672020Revenue 2021: $2,620,992Expenses 2021: $2,239,267Net Income 2021: $381,7252021Revenue 2022: $2,955,221Expenses 2022: $2,546,379Net Income 2022: $408,8422022Revenue 2023: $3,305,275Expenses 2023: $2,685,762Net Income 2023: $619,5132023Revenue 2024: $3,557,841Expenses 2024: $3,038,933Net Income 2024: $518,9082024

Highlighted filing

2013

Revenue-
Expenses$2,079,861
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Gross Receipts
$2,381,473
Mission and Program Overview

Mission

To assist persons with disabilities, seniors, or individuals with other significant barriers in developing and realizing their goals in employment, lifestyle, and self worth.

Filing and Contact Details

Filer

EIN
95-3143356
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IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:BUILDING EXPENSES TOTAL EXPENSES:3155 PROGRAM SERVICES:373 MANAGEMENT AND GENERAL:2782
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:TRAINING FEES TOTAL EXPENSES:1784 PROGRAM SERVICES:1062 MANAGEMENT AND GENERAL:722
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:TAXES TOTAL EXPENSES:306 MANAGEMENT AND GENERAL:306
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:MILEAGE TOTAL EXPENSES:1056 PROGRAM SERVICES:732 MANAGEMENT AND GENERAL:324
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:UNIFORMS TOTAL EXPENSES:1407 PROGRAM SERVICES:1407
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION:AUTO EXPENSES TOTAL EXPENSES:55673 PROGRAM SERVICES:55610 MANAGEMENT AND GENERAL:63
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION:POSTAGE TOTAL EXPENSES:12826 PROGRAM SERVICES:9773 MANAGEMENT AND GENERAL:3053
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:5420 PROGRAM SERVICES:2580 MANAGEMENT AND GENERAL:2840
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION:LICENSES TOTAL EXPENSES:2787 PROGRAM SERVICES:2702 MANAGEMENT AND GENERAL:85
IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION:EQUIPMENT TOTAL EXPENSES:5067 PROGRAM SERVICES:5067
IRS990ScheduleO/GeneralExplanation/Explanation15DESCRIPTION:WASTE DISPOSAL TOTAL EXPENSES:12711 PROGRAM SERVICES:12711
IRS990ScheduleO/GeneralExplanation/Explanation16DESCRIPTION:EQUIPMENT- OFFICE TOTAL EXPENSES:7112 PROGRAM SERVICES:6068 MANAGEMENT AND GENERAL:1044
IRS990ScheduleO/GeneralExplanation/Explanation17DESCRIPTION:COPIES AND REPRODUCTION TOTAL EXPENSES:4638 PROGRAM SERVICES:4226 MANAGEMENT AND GENERAL:412
IRS990ScheduleO/GeneralExplanation/Explanation18DESCRIPTION:FEES FOR SERVICES TOTAL EXPENSES:39352 PROGRAM SERVICES:24793 MANAGEMENT AND GENERAL:14559
IRS990ScheduleO/GeneralExplanation/Explanation19DESCRIPTION:COMPUTER SYSTEM TOTAL EXPENSES:9650 PROGRAM SERVICES:8508 MANAGEMENT AND GENERAL:1142
IRS990ScheduleO/GeneralExplanation/Explanation20DESCRIPTION:FUNDRAISER COSTS TOTAL EXPENSES:576 MANAGEMENT AND GENERAL:576
IRS990ScheduleO/GeneralExplanation/Explanation21DESCRIPTION:MEETIGN EXPENSES TOTAL EXPENSES:746 MANAGEMENT AND GENERAL:746
IRS990ScheduleO/GeneralExplanation/Explanation22DESCRIPTION:PRODUCTION SUPPLIES TOTAL EXPENSES:63286 PROGRAM SERVICES:61881 MANAGEMENT AND GENERAL:1405
IRS990ScheduleO/GeneralExplanation/Explanation23DESCRIPTION:INDIRECT COSTS PROGRAM SERVICES:205017 MANAGEMENT AND GENERAL:-205017

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,539,826
Liabilities
$588,335
Net assets
$1,951,491
Revenue
-
Expenses
$2,079,861
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.40$5.77$3.56$3.04$0.52
2023Summary only. Only limited summary data is available for this year.$5.42$0.16$5.25$3.31$2.69$0.62
2022Summary only. Only limited summary data is available for this year.$4.85$0.22$4.63$2.96$2.55$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.22$4.22$2.62$2.24$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.30$3.80$2.79$2.50$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.21$3.51$2.69$2.44$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.42$3.30$2.58$2.29$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.60$3.00$2.51$2.21$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.58$2.71$2.34$2.13$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.51$2.49$2.42$2.16$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.48$2.24$2.37$2.08$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.59$1.95$2.08
2012Summary only. Only limited summary data is available for this year.$2.25$0.60$1.65$2.36$2.04$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.70$1.34$1.89