Civic Intelligence

Intelecom Intelligent Telecommunications

990 • Fiscal year 2018 • EIN 95-3559646

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

2930 Fletcher DriveLos Angeles, CA 90065

(323) 647-3603

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,309,753

Flat from 2018

Net Assets

Flat

-$622,713

Flat from 2018

Liabilities

Flat

$1,932,466

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,414,025

Flat from 2018

Expenses

Flat

$1,482,965

Flat from 2018

Net Income

Flat

-$68,940

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,247,589Liabilities 2012: $393,117Net Assets 2012: $3,854,4722012Assets 2013: $4,287,785Liabilities 2013: $370,353Net Assets 2013: $3,917,4322013Assets 2014: $1,804,239Liabilities 2014: $298,203Net Assets 2014: $1,506,0362014Assets 2015: $1,571,898Liabilities 2015: $1,479,344Net Assets 2015: $92,5542015Assets 2016: $1,339,809Liabilities 2016: $1,212,006Net Assets 2016: $127,8032016Assets 2017: $1,083,150Liabilities 2017: $1,636,560Net Assets 2017: -$553,4102017Assets 2018: $1,309,753Liabilities 2018: $1,932,466Net Assets 2018: -$622,7132018Assets 2018: $1,309,753Liabilities 2018: $1,932,466Net Assets 2018: -$622,7132018Assets 2019: $1,451,213Liabilities 2019: $1,995,930Net Assets 2019: -$544,7172019Assets 2020: $1,822,726Liabilities 2020: $2,473,906Net Assets 2020: -$651,1802020Assets 2021: $1,799,381Liabilities 2021: $2,660,660Net Assets 2021: -$861,2792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$1,309,753
Liabilities$1,932,466
Net Assets-$622,713

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2012: $3,385,980Expenses 2012: $2,435,871Net Income 2012: $950,1092012Revenue 2013: $1,928,612Expenses 2013: $1,893,564Net Income 2013: $35,0482013Revenue 2014: $1,716,046Expenses 2014: $4,187,232Net Income 2014: -$2,471,1862014Revenue 2015: $1,497,716Expenses 2015: $2,895,464Net Income 2015: -$1,397,7482015Revenue 2016: $1,412,930Expenses 2016: $1,372,648Net Income 2016: $40,2822016Revenue 2017: $1,268,423Expenses 2017: $1,954,640Net Income 2017: -$686,2172017Revenue 2018: $1,414,025Expenses 2018: $1,482,965Net Income 2018: -$68,9402018Revenue 2018: $1,414,025Expenses 2018: $1,482,965Net Income 2018: -$68,9402018Revenue 2019: $1,273,930Expenses 2019: $1,197,034Net Income 2019: $76,8962019Revenue 2020: $1,327,315Expenses 2020: $1,330,927Net Income 2020: -$3,6122020Revenue 2021: $1,571,624Expenses 2021: $1,779,830Net Income 2021: -$208,2062021Revenue 2022: $19,676,869Expenses 2022: $20,965,921Net Income 2022: -$1,289,0522022

Highlighted filing

2018

Revenue$1,414,025
Expenses$1,482,965
Net Income-$68,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,513,624
Mission and Program Overview

Mission

The mission of the organization is to design, develop, and distribute educational media materials throughout the united states and internationally to educational institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,640$560,268▲ $357,628
Cash and Non-Interest-Bearing Accounts$120,825$180,338▲ $59,513
Accounts Receivable$75,842$128,522▲ $52,680
Inventories for Sale or Use$42,776$40,048▼ $2,728
Investments in Publicly Traded Securities$441,297$39,232▼ $402,065
Land, Buildings, and Equipment, Net$22,014$11,996▼ $10,018
Prepaid Expenses and Deferred Charges$4,820$2,825▼ $1,995
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,083,150$1,309,753▲ $226,603
Other Assets Total$172,936$346,524▲ $173,588
Liabilities
Other Liabilities$1,523,269$1,795,406▲ $272,137
Accounts Payable and Accrued Expenses$101,178$103,270▲ $2,092
Deferred Revenue$12,113$33,790▲ $21,677
Total Liabilities$1,636,560$1,932,466▲ $295,906
Net Assets / Fund Balance
Unrestricted Net Assets$-553,410$-622,713▼ $69,303
Total Net Assets Fund Balance$-553,410$-622,713▼ $69,303
Total Liabilities and Net Assets / Fund Balance$1,083,150$1,309,753▲ $226,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,912$443,125$455,037
Leasehold Improvements$84$28,652$28,736
Other Assets Org$44,918--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen DooleyCEOFT$126,695$16,433$143,128
Cameron CoxVP,salesFT$85,011$12,678$97,689
Peter GrantCFOPT$69,531$11,584$81,115

Board Members and Trustees

NameTitle
Dr Erika EndrijonasBoard Member
Dr Jerry BuckleyBoard Member
Dr Jim LimbaughBoard Member
Dr Linda RoseBoard Member
Joe MoreauBoard Member
Rick ShawBoard Member
Dr Julius SokenuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$90,248
Program Service Revenue
$692,183
Investment Income
$5,962
Other Revenue
$625,632
All Other Contributions
$82,840
Change in Net Assets
$-68,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,025
Revenue Not Reported on Form 990
$-363
Total Revenue per Audited Statements
$1,413,662
Total Revenue per Form 990
$1,414,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,842
Other Expenses$604,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$187,744$165,981-$353,725
Other Salaries and Wages$207,312$88,969-$296,281
Current Officers, Directors, Trustees, and Key Employees$185,549$97,338-$282,887
Occupancy$226,112$22,005-$248,117
Fees for Services Accounting-$68,882-$68,882
Royalties$41,038--$41,038
Information Technology$7,049$31,995-$39,044
Fees for Services Other$24,543$4,541-$29,084
Insurance-$20,125-$20,125
Depreciation Depletion-$13,867-$13,867
Office Expenses$9,146$4,056-$13,202
Payroll Taxes$9,317$2,255-$11,572
All Other Expenses$8,490$2,123-$10,613
Travel$9,362--$9,362
Other Expenses$43$7,770-$7,813
Fees for Services Legal-$4,165-$4,165
Other Employee Benefits-$-65,623-$-65,623
Total Functional Expenses$1,006,795$476,170$0$1,482,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,482,965
Total Expenses per Audited Statements$1,482,965
Total Expenses per Form 990$1,482,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Obligation$1,795,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Cameron cox, vice president, and margaret cundiff cox, organization secretary, are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is given to all board members for their review and approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each year all board members sign a statement which documents their compliance with the conflict of interest policy.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All salaries of officers and key employees are reviewed and approved by the board. The center for non profit managements' salary and benefits survey is used to ensure that the salaries are not excessive or unreasonable

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The documents are made available upon request and on guidestar.

Filing and Contact Details

Filer

Filer Name
Intelecom Intelligent Telecommunications
EIN
95-3559646
Phone
3236473603
Address
2930 FLETCHER DRIVE, LOS ANGELES, CA 90065

Signing Officer

Name
Allen Dooley
Title
CEO
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0625632
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0625632
IRS990/NetUnrlzdGainsLossesInvstAmt0-363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022005
IRS990/OccupancyGrp/ProgramServicesAmt0226112
IRS990/OccupancyGrp/TotalAmt0248117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04056
IRS990/OfficeExpensesGrp/ProgramServicesAmt09146
IRS990/OfficeExpensesGrp/TotalAmt013202
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0172936
IRS990/OtherAssetsTotalGrp/EOYAmt0346524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-65623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-65623
IRS990/OtherExpensesGrp/Desc0PRODUCT DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27770
IRS990/OtherExpensesGrp/ProgramServicesAmt060202
IRS990/OtherExpensesGrp/ProgramServicesAmt118028
IRS990/OtherExpensesGrp/ProgramServicesAmt212860
IRS990/OtherExpensesGrp/ProgramServicesAmt343
IRS990/OtherExpensesGrp/TotalAmt060202
IRS990/OtherExpensesGrp/TotalAmt122534
IRS990/OtherExpensesGrp/TotalAmt216075
IRS990/OtherExpensesGrp/TotalAmt37813
IRS990/OtherLiabilitiesGrp/BOYAmt01523269
IRS990/OtherLiabilitiesGrp/EOYAmt01795406
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296281
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02255
IRS990/PayrollTaxesGrp/ProgramServicesAmt09317
IRS990/PayrollTaxesGrp/TotalAmt011572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0165981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187744
IRS990/PensionPlanContributionsGrp/TotalAmt0353725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02825
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1TELECOURSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1651757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1651757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0600057
IRS990/PYOtherRevenueAmt0608016
IRS990/PYProgramServiceRevenueAmt0639159
IRS990/PYRevenuesLessExpensesAmt0-686217
IRS990/PYSalariesCompEmpBnftPaidAmt01354583
IRS990/PYTotalExpensesAmt01954640
IRS990/PYTotalRevenueAmt01268423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0625632
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0692183
IRS990/RoyaltiesGrp/ProgramServicesAmt041038
IRS990/RoyaltiesGrp/TotalAmt041038
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030248
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE WAS A REDUCTION IN THE POST RETIREMENT HEALTH BENEFIT PLAN OBLIGATION THAT RESULTED FROM AN AUTHORIZED AMENDMENT TO THE PLAN. THE REDUCTION IN THE OBLIGATION RESULTED IN $1,396,995 IN ADDITIONAL REVENUE. BECAUSE THE REVENUE RESULTS FROM AN ACTIVITY THAT BENEFITS, AND IS FOR THE CONVENIENCE OF, THE EMPLOYEES THE AMOUNT WOULD BE SUBJECT TO THE EXCLUSIONS STATED UNDER SECTION 513(A)2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569101
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0651757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0575761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0739097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0778490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0753289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03498394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0625632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0607416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0589716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0572544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0823637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03218945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068892
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03472
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41160
IRS990ScheduleA/PublicSupportPY509Pct00.49750
IRS990ScheduleA/PublicSupportTotal509Amt03028965

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