INTERNATIONAL COMMUNITY OUTREACH INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL COMMUNITY OUTREACH INC (EIN 73-1573489)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201302279349201615
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T13:40:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731335174 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY E MOSLEY CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8252 S HARVARD STE 155 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731573489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COMMUNITY OUTREACH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM OSBORN | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN SIDENER | Name |
| PTIN | P00405124 | PTIN |
| Phone | 9184916063 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | icotulsaorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 56921 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 56909 | ContributionsGiftsGrantsEtc |
| Investment Income | 12 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 532 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -532 | GainOrLossFromSaleOfAssets |
| Total Revenue | 56389 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 39886 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4000 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 295 | PrintingPublicationsPostage |
| Other Expenses Total | 11355 | OtherExpensesTotal |
| Total Expenses | 55536 | TotalExpenses |
| Excess Or Deficit For Year | 853 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14646 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14064 | BOY |
| EOY | 15700 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974 | BOY |
| EOY | 244 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15038 | BOY |
| EOY | 15944 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1245 | BOY |
| EOY | 1298 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13793 | BOY |
| EOY | 14646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREACH GOSPEL OF JESUS CHRIST | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| CAMPUS MINISTRY WITH BIBLE STUDIES ENGLISH AND CULTURAL ASSISTANCE FOR FOREIGN STUDENTS FACILITATE CHURCH INVOLVEMENT WITH STUDENTS RECEPTIONS FOR NEW STUDENTS | 45744 |
| ORGANIZE ANNUAL TRIP TO BEAR TRAP RANCH COLORADO FOR CULTURAL AND RECREATIONAL EXPERIENCE PROVIDE CHRISTIAN RESOURE MATERIALS PRODUCE QUARTERLY NEWSLETTER PROMOTE PRAYER | |
| DONATIONS TO OTHER 501c3 ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSE | 2150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 47894 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JERRY LOUT | ||||
| PRESIDENT | 40.00 | 14250 | 0 | 14528 |
| ANN LOUT | ||||
| SECRETARY | 30.00 | 0 | 0 | 0 |
| JERRY LILLARD | ||||
| DIRECTOR | 40.00 | 8108 | 0 | 3000 |
| JIM OSBORN | ||||
| TREASURER | 10.00 | 0 | 0 | 0 |
| JOHN THOMPSON | ||||
| BOARD MEMBER and ACTING PRESIDENT | 1.00 | 0 | 0 | 0 |
| JOSHUA MOSEBY | ||||
| BOARD MEMBER and ACTING DIRECTOR | 1.00 | 0 | 0 | 0 |
| SIMEON SUTTON | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 15 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Terry E Mosley CPA Inc | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8252 S HARVARD STE 155 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 741371646 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9184916063 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56909 | CurrentTaxYear |
| Total | 406610 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56909 | CurrentTaxYear |
| Total | 406610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 33380 | AmountsSubstContributorsTotal |
| Public Support Total170 | 373230 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12 | CurrentTaxYear |
| Total | 233 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74 | CurrentTaxYearMinus1Year |
| Current Tax Year | -532 | CurrentTaxYear |
| Total | 4402 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 411245 | TotalSupport |
| Gross Receipts From Admissions Etc | 5969 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JERRY LILLARD | NamePerson |
| Relationship With Organization | DIRECTOR | RelationshipWithOrganization |
| Purpose Of Loan | TEMPORARY | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $15 | OriginalPrincipalAmount |
| Balance Due | 15 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 15 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount BANK FEES 90 DEPRECIATION 198 DONATIONS - MINISTRIES 1,500 DONATIONS - MISSIONS 650 EQUIPMENT RENTAL & MAINTENANCE 547 FLOWERS & GIFTS 50 HONORARIUMS 200 LICENSES and FEES 10 MEALS & FELLOWSHIPS 5,608 OFFICE SUPPLIES 79 PURCHASES - STUDY MATERIALS 202 SEMINARS and TRAINING 601 SUPPLIES 724 TELEPHONE 725 TRAVEL 171 |
| O02 | Description of other assets Part II line 24 | Category Beginning of Year End of Year FURNITURE & EQUIPMENT 974 244 |
| O03 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year WITHHOLDING TAXES DUE 1,245 1,283 DUE TO OFFICER 0 15 |
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