INTERNATIONAL COMMUNITY OUTREACH INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL COMMUNITY OUTREACH INC (EIN 73-1573489)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201411359349202296
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T11:37:39-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731335174 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY E MOSLEY CPA INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8252 S HARVARD STE155 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731573489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COMMUNITY OUTREACH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 470473 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74147 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM OSBORN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN SIDENER CPA | PreparerPersonNm |
| PTIN | P00405124 | PTIN |
| Phone | 9184916063 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | icotulsa.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $117,631 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $117,629 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Total Revenue | $117,631 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $80,591 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $27,924 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,112 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $450 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,773 | OtherExpensesTotalAmt |
| Total Expenses | $125,850 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,219 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,646 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$6 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $6,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,700 | BOYAmt |
| EOY | $9,931 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244 | BOYAmt |
| EOY | $244 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,944 | BOYAmt |
| EOY | $10,175 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298 | BOYAmt |
| EOY | $3,754 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,646 | BOYAmt |
| EOY | $6,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREACH GOSPEL OF JESUS CHRIST | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DURING 2013 ICO HAS SERVED OVER 400 INTERNATIONAL STUDENTS PROVIDING PRACTICAL NEEDS FUN ACTIVITY GATHERINGS MEETING AMERICANS AND OTHER STUDENTS FROM AROUND THE WORLD | $110,805 |
| ADDITIONAL INFORMATION IS CONTINUED ON SCHEDULE O | |
| DONATIONS TO OTHER 501c3 ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSE | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,905 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JERRY LILLARD | ||||
| EXECUTIVE DIRECTOR | 40.00 | $53,003 | $9,588 | $18,000 |
| JIM OSBORN | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| JOSHUA MOSEBY | ||||
| BOARD MEMBER and ACTING PRESIDENT | 0.00 | $0 | $0 | $0 |
| KEN WINFREY | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $15 | LoansToFromOfficersAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY E MOSLEY CPA INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8252 S HARVARD AVE STE 155 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 741371646 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9184916063 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,629 | CurrentTaxYearAmt |
| Total | $424,457 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,629 | CurrentTaxYearAmt |
| Total | $424,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,990 | SubstantialContributorsTotAmt |
| Public Support Total170 | $403,467 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $87 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$532 | CurrentTaxYearMinus1YearAmt |
| Total | $2,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $426,917 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,969 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY LILLARD | PersonNm |
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | TEMPORARY | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $15 | OriginalPrincipalAmt |
| Balance Due | $15 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $15 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | CONTINUED FROM PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: SERVICES INCLUDE PROVIDING USED FURITURE FOR 1ST YEAR GRAD STUDENTS, GREETING AND HELPING NEW ARRIVALS BY DIRECTING THEM, PROVIDING AUTO CLINICS, DRIVING INSTRUCTIONS AND LICENSING, SHOPPING TRIPS, WELCOME PARTIES, WEEKLY LUNCHES, ENGLISH CLUB, YEAR END AND HOLIDAY GATHERINGS.ASSISTING ICO WITH THIS OUTREACH ARE OVER 50 VOLUNTEERS. THE PURPOSE IS TO SHARE THE LOVE OF GOD WITH THE NATIONS AT OUR DOORSTEP. WE INVITE MANY FROM THE TULSA AREA TO PARTICIPATE IN THIS ENDEAVOR. |
| Description of other expenses Part I line 16 | Description AmountADVERTISING and PROMOTION 1,750AUTO and TRUCK 12BANK FEES 441DONATIONS - MISSIONS 100DUES and SUBSCRIPTIONS 233ENTERTAINMENT 193FLOWERS & GIFTS 22FURNITURE & EQUIP PURCHASED - MINOR 802MEALS & FELLOWSHIPS 10,325OFFICE SUPPLIES 202SUPPLIES 4TELEPHONE 664TRAVEL 25 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR YEAR ADJUSTMENT (6) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE & EQUIPMENT 244 244 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearWITHHOLDING TAXES DUE 1,283 3,739DUE TO OFFICER 15 15 |
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