International Council For Small Business in Washington, District of Columbia (DC)

International Council For Small Business
Employer Identification Number (EIN)	941698897
Name of Organization	International Council For Small Business
In Care of Name	Bruce A Kirchhoff
Address	2201 G Street Nw No 315, Washington, DC 20052-0037
Activities	Publishing activities, Described in section 509(a)(2) of the Code
Subsection	Educational Organization
Ruling Date	03/1984
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	03/2014
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$384,815
Amount of Income	$325,122
Form 990 Revenue Amount	$325,122

Non-representatives - add comments:

Financial snapshot ($)

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes	No
Did the organization report an amount for other liabilities?	No	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	0	0	0	0
The number of Forms W-2G	0	0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	No	No	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	2	2	2	2
Did the organization file all required federal employment tax returns?	Yes	Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?	No	No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No	No	No
Did the organization file Form 8886-T?	No	No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No	No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	No	No	No	No
Did the organization notify the donor of the value of the goods or services provided?	No	No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0	$0	$0
The amount of reserves on hand	$0	$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No	No	No
Has it filed a Form 720 to report these payments?	No	No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$109,990	$105,987	$0
Total reportable compensation from related organizations	$0	$0	$110,000
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$242,282	$269,424	$313,590	$325,122
Contributions, Gifts, Grants and Other Similar Amounts	$44,502	$59,218	$70,451	$0
Program Service Revenue	$197,774	$210,206	$243,085	$325,122
900099	$0	$0	$0	$106,625
900099	$0	$0	$0	$75,000
900099	$0	$0	$0	$62,703
900099	$0	$0	$0	$55,594
900099	$0	$0	$0	$25,200
All other program service revenue	$197,774	$210,206	$243,085	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$0	$0	$54	$0
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$257,600	$270,920	$332,906	$348,549
Grants and other assistance to domestic organizations and domestic governments	$0	$0	$0	$0
Grants and other assistance to domestic individuals	$0	$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0	$0	$0
Benefits paid to or for members	$0	$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$103,500	$109,990	$0	$167,559
Compensation not included above, to disqualified persons	$0	$0	$0	$0
Other salaries and wages	$0	$0	$105,990	$0
Pension plan accruals and contributions	$0	$0	$0	$0
Other employee benefits	$0	$0	$0	$0
Payroll taxes	$0	$20,267	$31,581	$0
Fees for services (non-employees)
Management	$0	$0	$0	$0
Legal	$0	$0	$964	$0
Accounting	$4,970	$195	$7,000	$7,682
Lobbying	$0	$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees	$0	$0	$0	$0
Other	$5,000	$0	$0	$0
Advertising and promotion	$16,178	$47,354	$31,921	$6,642
Office expenses	$19,332	$11,942	$8,694	$275
Information technology	$9,639	$23,013	$12,219	$1,700
Royalties	$0	$0	$0	$0
Occupancy	$11,500	$0	$0	$0
Travel	$0	$27,118	$51,973	$19,371
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0	$0	$0
Conferences, conventions, and meetings	$38,439	$2,276	$38,563	$56,861
Interest	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0
Depreciation, depletion, and amortization	$21,809	$21,750	$21,760	$0
Insurance	$0	$0	$0	$621
Other expenses	$665	$-500	$1,780	$43,537
Other expenses	$2,684	$5,364	$9,052	$17,533
Other expenses	$23,679	$2,176	$11,409	$12,430
Other expenses	$205	$-25	$0	$8,471
Other expenses	$0	$0	$0	$5,867

	2011	2012	2013	2014
Balance Sheet
Total assets	$654,551	$551,671	$454,630	$384,815
Cash - non-interest-bearing	$346,235	$314,008	$225,623	$56,453
Savings and temporary cash investments	$0	$0	$0	$0
Pledges and grants receivable, net	$0	$0	$0	$0
Accounts receivable, net	$0	$0	$0	$82,168
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0	$0	$0
Notes and loans receivable, net	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$2,444
Land, buildings, and equipment: cost or other basis	$216,929	$195,946	$174,186	$0
Investments - publicly traded securities	$0	$0	$0	$0
Investments - other securities	$0	$0	$0	$0
Investments - program-related	$0	$0	$0	$0
Intangible assets	$0	$0	$0	$243,750
Other assets	$91,387	$41,717	$54,821	$0
Total liabilities	$447,124	$416,478	$372,873	$130,666
Accounts payable and accrued expenses	$0	$0	$47,873	$66,420
Grants payable	$0	$0	$0	$0
Deferred revenue	$447,124	$416,478	$325,000	$64,246
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability	$0	$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$0	$0	$0	$0
Total net assets or fund balances	$207,427	$135,193	$81,757	$254,149
Unrestricted net assets	$0	$0	$0	$223,379
Temporarily restricted net assets	$0	$0	$0	$30,770
Permanently restricted net assets	$0	$0	$0	$0
Capital stock or trust principal, or current funds	$0	$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$207,427	$135,193	$81,757	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$1,666,835
Subtotal	$1,666,835
Gifts, grants, contributions, and membership fees received	$128,739
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$0
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$1,538,096
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$1,668,867
Public support	$1,666,835
Subtotal	$2,032
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$2,032
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend International Council For Small Business to others? (optional)

Yes

Add photo of International Council For Small Business (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (18.224.70.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Confraternity Of Christian Doctrine Inc in Washington, DC
Shared Horizons Inc in Washington, DC
100 Reporters in Washington, DC
Collaborative Of Parents And Community Stakeholders, Copacs Co-Pacs in Washington, DC
Catholic Charities Of The Archdiocese Of Washington Inc, Catholic Charities Of in Washington, DC
M And M Residential Services in Washington, DC
Global Education And Research Alliance in Washington, DC
Al Sura in Washington, DC
Committee For The Republic in Washington, DC
Bread For The Soul in Washington, DC

Recently Added Reviews

Confraternity Of Christian Doctrine Inc in Washington, DC

Shared Horizons Inc in Washington, DC

100 Reporters in Washington, DC

Collaborative Of Parents And Community Stakeholders, Copacs Co-Pacs in Washington, DC

Catholic Charities Of The Archdiocese Of Washington Inc, Catholic Charities Of in Washington, DC

M And M Residential Services in Washington, DC

Global Education And Research Alliance in Washington, DC

Al Sura in Washington, DC

Committee For The Republic in Washington, DC

Bread For The Soul in Washington, DC

Id	Name	Address	State	Established	Total Income
Other organizations in District of Columbia
1	International Center On Child Labour And Education	888 16th Street Nw 4th Floor, Washington, DC 20006-4103	DC	2002-06	$2,187
2	International Center On Nonviolent Conflict	1775 Pennsylvania Ave Nw Ste 1200, Washington, DC 20006-4671	DC	2004-04	$3,782,188
3	International Child Art Foundation, Icaf	2540 Virginia Ave Nw, Washington, DC 20037-1904	DC	1997-11	$115,687
4	International Christian Chamber Of Commerce Usa	1200 G St Nw Ste 800, Washington, DC 20005-6705	DC	1994-02	$6,677
5	International Civil Society Actionnetwork Inc	1779 Massachusetts Ave Nw Ste 710, Washington, DC 20036-2109	DC	2006-09	$1,926,487
6	International Claim Association	1155 15th St Nw Ste 500, Washington, DC 20005-2725	DC	1944-06	$734,192
7	International Code Council Foundation Inc	500 New Jersey Ave Nw, Washington, DC 20001-2005	DC	2001-11	$3,528,917
8	International Communications For Development Inc	2121 K St Nw Ste 700, Washington, DC 20037-1800	DC	2008-07	$28,249
9	International Conservation And Education Fund	236 11th St Se, Washington, DC 20003-2124	DC	2004-10	$257,413
10	International Conservation Caucus Foundation	3250 Prospect St Nw, Washington, DC 20007-3214	DC	2006-07	$1,672,567
11	International Council For Small Business	2201 G Street Nw No 315, Washington, DC 20052-0037	DC	1984-03	$325,122
12	International Council For Special Education Inc	5017 Tilden St Nw, Washington, DC 20016-2333	DC	1995-02	$208,288
13	International Council On Clean Transportation	1225 I St Nw Ste 900, Washington, DC 20005-5966	DC	2006-04	$11,621,373
14	International Crisis Group	1629 K St Nw Ste 450, Washington, DC 20006-1677	DC	1995-11	$25,949,962
15	International Cyanide Management Institute	1400 I Street Nw, Washington, DC 20005-2208	DC	2003-03	$1,429,592
16	International Development Law Organization Usa	C/O Winston Strawn 1700 K St Nw, Washington, DC 20006	DC	1984-01	$22,316,674
17	International Diatomite Producers Association	2011 Pennsylvania Ave Nw No 301, Washington, DC 20006	DC	1988-07	$297,001
18	International Dme Association	1425 K St Nw Ste 350, Washington, DC 20005-3514	DC	2005-06	$226,250
19	International Downtown Assoc	1025 Thomas Jefferson Street 500w, Washington, DC 20007-5224	DC	1972-02	$1,410,122
20	International Education Council	1101 Vermont Ave Nw Ste 400, Washington, DC 20005-3521	DC	2003-09	$131,550

NonProfitFacts.com is not associated with, endorsed by, or sponsored by International Council For Small Business and has no official or unofficial affiliation with International Council For Small Business