International Center For Clubhouse Development Inc

International Center For Clubhouse Development Inc consistently operates with a surplus and reports no officer compensation.

EIN: 133778633 · New York, NY · NTEE: F010 · Updated: 2026-03-28

$1.8MRevenue
$3.2MAssets
85/100Mission Score (Excellent)
F010
International Center For Clubhouse Development Inc Financial Summary
MetricValue
Total Revenue$1.8M
Total Expenses$2.5M
Program Spending90%
CEO/Top Officer Pay$1.5
Net Assets$2.0M
Transparency Score85/100

Is International Center For Clubhouse Development Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

International Center For Clubhouse Development Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About International Center For Clubhouse Development Inc

International Center For Clubhouse Development Inc (EIN: 133778633) is a nonprofit organization based in New York, NY, classified under NTEE code F010. The organization reported total revenue of $1.8M and total assets of $3.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of International Center For Clubhouse Development Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

32Years Operating
Mid-SizeSize Classification
14Years of Filings
MixedRevenue Trajectory

International Center For Clubhouse Development Inc is a mid-size nonprofit that has been operating for 32 years, with 14 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 11.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.9M
Total Expenses$2.5M
Surplus / Deficit+$344K
Total Assets$2.3M
Total Liabilities$319K
Net Assets$2.0M
Operating Margin12.0%
Debt-to-Asset Ratio14.0%
Months of Reserves10.8 months

Financial Health Grade: A

In 2023, International Center For Clubhouse Development Inc reported a surplus of $344K with revenue exceeding expenses, holds 10.8 months of operating reserves (strong position), has a debt-to-asset ratio of 14.0% (very low leverage).

Financial Trends

Over 14 years of filings (2011–2023), International Center For Clubhouse Development Inc's revenue has grown at a compound annual growth rate (CAGR) of 11.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023-3.0%-9.2%+14.9%
2022+87.5%+79.1%+17.2%
2021+3.3%+19.2%-1.1%
2020-19.7%-34.3%+16.8%
2019+1.5%+2.3%-10.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1994

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The International Center For Clubhouse Development Inc (ICCD) demonstrates a generally stable financial position with consistent revenue streams over the past several years. In the latest filing period (202312), the organization reported revenues of $2,872,492 against expenses of $2,528,663, indicating a surplus that contributes to asset growth. The organization's assets have fluctuated but show a positive trend, reaching $2,274,130 in 202312, up from $1,979,902 in 202212. This growth in assets, coupled with manageable liabilities, suggests prudent financial management. Regarding spending efficiency, the ICCD consistently allocates a significant portion of its expenses to program services. While specific program, administrative, and fundraising breakdowns are not explicitly detailed in the provided summary, the absence of reported officer compensation across all periods is a notable indicator of potential efficiency and a commitment to directing funds towards the mission rather than executive salaries. This practice enhances the organization's transparency and financial health, as it suggests a volunteer or externally funded leadership structure, or that compensation is reported under other expense categories not specified here. The consistent filing of IRS 990 forms over 14 periods demonstrates a strong commitment to transparency and regulatory compliance. The financial data indicates a healthy operational surplus in most recent years, allowing for growth and stability. The organization's ability to maintain a positive net asset position and manage liabilities effectively points to a well-managed and financially sound operation, particularly given its mission in the NTEE F010 category (Mental Health & Crisis Services).

Mission Effectiveness Score

NonprofitSpending's AI analysis rates International Center For Clubhouse Development Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 7%
  • programs: 90%
  • fundraising: 3%

According to IRS 990 filings, International Center For Clubhouse Development Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$2.9MTotal Revenue
$2.5MTotal Expenses
$2.3MTotal Assets
$319KTotal Liabilities
$2.0MNet Assets
  • The organization reported a surplus of $344K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 14.0%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all provided filing periods, which is highly unusual for an organization of its size with revenues frequently exceeding $1.5 million. This suggests either a volunteer leadership structure, compensation being reported under other expense categories, or that key leadership roles are compensated through a related entity, which warrants further investigation for complete transparency.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of International Center For Clubhouse Development Inc's IRS 990 filings:

  • Consistent reporting of 0% officer compensation, which is unusual for an organization of this scale and warrants further investigation into how leadership is compensated or structured.

Strengths

The following positive indicators were identified for International Center For Clubhouse Development Inc:

  • Consistent operational surpluses in recent years (e.g., $2,872,492 revenue vs. $2,528,663 expenses in 202312).
  • Positive trend in net assets, increasing from $1,979,902 in 202212 to $2,274,130 in 202312.
  • Strong history of IRS 990 filings (14 filings), indicating good regulatory compliance and transparency.
  • Relatively stable revenue streams over the past decade, demonstrating financial resilience.

Frequently Asked Questions about International Center For Clubhouse Development Inc

Is International Center For Clubhouse Development Inc a legitimate charity?

International Center For Clubhouse Development Inc (EIN: 133778633) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 14 years of IRS 990 filings on record. Total revenue: $1.8M. 1 red flag identified. 4 strengths noted. Financial health grade: A.

How does International Center For Clubhouse Development Inc spend its money?

International Center For Clubhouse Development Inc directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.

Are donations to International Center For Clubhouse Development Inc tax-deductible?

International Center For Clubhouse Development Inc is registered as a tax-exempt nonprofit (EIN: 133778633). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the International Center For Clubhouse Development Inc CEO make?

International Center For Clubhouse Development Inc's highest-compensated officer earns $1.5 annually. The organization reported $1.8M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of International Center For Clubhouse Development Inc's spending goes to programs?

International Center For Clubhouse Development Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does International Center For Clubhouse Development Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), International Center For Clubhouse Development Inc is above average for NTEE category F010 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is International Center For Clubhouse Development Inc located?

International Center For Clubhouse Development Inc is headquartered in New York, New York and files with the IRS under EIN 133778633. It is classified under NTEE code F010.

How many years of IRS 990 filings does International Center For Clubhouse Development Inc have?

International Center For Clubhouse Development Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.8M in total revenue.

How does the organization manage to operate without reporting any officer compensation?

The consistent reporting of 0% officer compensation across all 14 filings is highly unusual for an organization with revenues frequently exceeding $1.5 million. This could indicate a volunteer-led executive team, that executive compensation is paid by a related entity, or that it is categorized under other expense lines not explicitly labeled as 'officer compensation' in the summary data. Further review of the full 990 forms would be necessary to understand this structure.

What is the primary source of the organization's revenue?

While the provided data shows total revenue, it does not specify the breakdown (e.g., grants, contributions, program service revenue). Given the NTEE code F010 (Mental Health & Crisis Services), it is likely a mix of grants, contributions, and potentially fees for services or training related to clubhouse development.

What is the trend in the organization's net assets?

The organization's net assets have shown growth in recent periods. For example, assets increased from $1,979,902 in 202212 to $2,274,130 in 202312, indicating a positive financial trajectory and accumulation of resources.

Filing History

IRS 990 filing history for International Center For Clubhouse Development Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2023), International Center For Clubhouse Development Inc's revenue has grown by 268.2%, moving from $780K to $2.9M. Total assets increased by 40.9% over the same period, from $1.6M to $2.3M. Total functional expenses rose by 88.8%, from $1.3M to $2.5M. In its most recent filing year (2023), International Center For Clubhouse Development Inc reported a surplus of $344K, with revenue exceeding expenses. The organization holds $319K in liabilities against $2.3M in assets (debt-to-asset ratio: 14.0%), resulting in net assets of $2.0M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.9M $2.5M $2.3M $319K
2022 $3.0M $2.8M $2.0M $374K View 990
2021 $1.6M $1.6M $1.7M $258K View 990
2020 $1.5M $1.3M $1.7M $301K View 990
2019 $1.9M $2.0M $1.5M $279K View 990
2018 $1.9M $1.9M $1.6M $370K View 990
2017 $1.5M $1.4M $1.6M $305K View 990
2017 $1.1M $1.5M $1.8M $477K View 990
2016 $2.2M $2.1M $1.9M $231K View 990
2015 $2.0M $1.2M $1.7M $186K View 990
2014 $1.5M $1.5M $835K $192K View 990
2013 $1.0M $1.3M $913K $304K View 990
2012 $1.8M $2.0M $1.4M $550K View 990
2011 $780K $1.3M $1.6M $595K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2.9M, expenses of $2.5M, and assets of $2.3M (revenue -3.0% year-over-year).
  • 2022: Revenue of $3.0M, expenses of $2.8M, and assets of $2.0M (revenue +87.5% year-over-year).
  • 2021: Revenue of $1.6M, expenses of $1.6M, and assets of $1.7M (revenue +3.3% year-over-year).
  • 2020: Revenue of $1.5M, expenses of $1.3M, and assets of $1.7M (revenue -19.7% year-over-year).
  • 2019: Revenue of $1.9M, expenses of $2.0M, and assets of $1.5M (revenue +1.5% year-over-year).
  • 2018: Revenue of $1.9M, expenses of $1.9M, and assets of $1.6M (revenue +26.8% year-over-year).
  • 2017: Revenue of $1.5M, expenses of $1.4M, and assets of $1.6M (revenue +33.6% year-over-year).
  • 2017: Revenue of $1.1M, expenses of $1.5M, and assets of $1.8M (revenue -50.3% year-over-year).
  • 2016: Revenue of $2.2M, expenses of $2.1M, and assets of $1.9M (revenue +9.3% year-over-year).
  • 2015: Revenue of $2.0M, expenses of $1.2M, and assets of $1.7M (revenue +34.8% year-over-year).
  • 2014: Revenue of $1.5M, expenses of $1.5M, and assets of $835K (revenue +45.3% year-over-year).
  • 2013: Revenue of $1.0M, expenses of $1.3M, and assets of $913K (revenue -43.1% year-over-year).
  • 2012: Revenue of $1.8M, expenses of $2.0M, and assets of $1.4M (revenue +134.6% year-over-year).
  • 2011: Revenue of $780K, expenses of $1.3M, and assets of $1.6M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for International Center For Clubhouse Development Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for International Center For Clubhouse Development Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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