Civic Intelligence

Intercultural Center for Research in Education Inc

990 • Fiscal year 2014 • EIN 04-3108268

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.INCRE.ORG

View Organization Page

800 West Cummings ParkRoom/Suite 4950Woburn, MA 01801

(781) 643-2142

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.77x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$66,522

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$39,706

Down $36,788 (-48%) from 2013

Net Assets

Down

-$30,486

Down $17,755 (-139%) from 2013

Liabilities

Down

$70,192

Down $19,033 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$189,375

Down $37,063 (-16%) from 2013

Expenses

Up

$207,130

Up $23,995 (+13%) from 2013

Net Income

Down

-$17,755

Down $61,058 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $66,752Liabilities 2010: $198,798Net Assets 2010: -$132,0462010Assets 2011: $124,763Liabilities 2011: $157,696Net Assets 2011: -$32,9332011Assets 2012: $68,563Liabilities 2012: $124,596Net Assets 2012: -$56,0332012Assets 2013: $76,494Liabilities 2013: $89,225Net Assets 2013: -$12,7312013Assets 2014: $39,706Liabilities 2014: $70,192Net Assets 2014: -$30,4862014Assets 2015: $625Liabilities 2015: $50,010Net Assets 2015: -$49,3852015

Highlighted filing

2014

Assets$39,706
Liabilities$70,192
Net Assets-$30,486
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $400,2342010Expenses 2011: $352,0392011Expenses 2012: $326,5782012Revenue 2013: $226,438Expenses 2013: $183,135Net Income 2013: $43,3032013Revenue 2014: $189,375Expenses 2014: $207,130Net Income 2014: -$17,7552014Revenue 2015: $24,940Expenses 2015: $43,839Net Income 2015: -$18,8992015

Highlighted filing

2014

Revenue$189,375
Expenses$207,130
Net Income-$17,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$189,375
Mission and Program Overview

Mission

The intercultural center for research in education (incre) is a 501(c)(3) non-profit organization dedicated to research, development and technical assistance with the purpose of promoting quality and equity of education in the united states and internationally through projects that integrate humanisttic education, science, technology and education for the preservation of life on our planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,948--
Loans From Officers Directors$41,537$33,952▼ $7,585
Prepaid Expenses and Deferred Charges$23,746$18,399▼ $5,347
Cash and Non-Interest-Bearing Accounts-$15,507-
Total Assets$76,494$39,706▼ $36,788
Other Assets Total$5,800$5,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,953$23,224▼ $6,729
Mortgage Notes Payable Secured by Investment Property$16,267$13,016▼ $3,251
Other Liabilities$1,468--
Total Liabilities$89,225$70,192▼ $19,033
Net Assets / Fund Balance
Unrestricted Net Assets$-12,731$-30,486▼ $17,755
Total Net Assets Fund Balance$-12,731$-30,486▼ $17,755
Total Liabilities and Net Assets / Fund Balance$76,494$39,706▼ $36,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,800--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P ZumanExec.directoFT$60,814$5,708$66,522

Board Members and Trustees

NameTitle
Nancy BarraPresident
Marjorie AgosinDirector
Noel McginnDirector
Roberto LentDirector
John P ZumanTreas, Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$164,175
Investment Income
$0
Other Revenue
$200
All Other Contributions
$25,000
Change in Net Assets
$-17,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,326
Salaries, Compensation, and Employee Benefits$95,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,740$13,074-$60,814
Occupancy$27,335$10,986-$38,321
Fees for Services Other$27,337--$27,337
Other Salaries and Wages$19,031$5,213-$24,244
Office Expenses$8,038$1,154-$9,192
Travel$5,420$377-$5,797
Other Employee Benefits$4,480$1,228-$5,708
Payroll Taxes$3,955$1,083-$5,038
Fees for Services Accounting-$3,725-$3,725
Information Technology$2,148$589-$2,737
Insurance$1,534$376-$1,910
Interest$1,594$80-$1,674
All Other Expenses$684$272-$956
Other Expenses$749$205-$954
Total Functional Expenses$166,380$40,750$0$207,130
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John ZumanFamilyCompensationNo$60,814
Natalia ZumanFamilyCompensationNo$24,244

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,537$33,952▼ $7,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Nancy barra john zuman president treas/clerk family relationship”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews form 990 and copies are sent to all members of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Staff are required to disclose any potential conflicts of interest upon hire and as circumstances change during the course of employment.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves all salaries.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available on the websites of the massachusetts attorney general and the secretary of the commonwealth, and are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Intercultural Center for Research
EIN
04-3108268
Phone
7816432142
Address
800 WEST CUMMINGS PARK, ROOM/SUITE 4950, WOBURN, MA 01801

Signing Officer

Name
John P Zuman Phd
Title
Executive Director
Phone
7816432142
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Zuman
Formed
1990
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The intercultural center for research in education (incre) is a 501(c)(3) non-profit organization dedicated to research, development and technical assistance with the purpose of promoting quality and equity of education in the united states and internationally through projects that integrate humanisttic education, science, technology and education for the preservation of life on our planet.”

Form 990, Part IX, Line 11G

“CONSULTANTS 27,337 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NATALIA ZUMAN
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DR. JOHN ZUMAN IS TREASURER AND CLERK OF THE ORGANIZATION'S BOARD OF DIRECTORS. HE ALSO RECEIVES COMPENSATION AND BENEFITS FROM THE ORGANIZATION AS ITS EXECUTIVE DIRECTOR. DR. ZUMAN IS MARRIED TO DR. NANCY BARRA, WHO IS PRESIDENT OF THE ORGANIZATION'S BOARD OF DIRECTORS. NATALIA ZUMAN IS THE DAUGHTER OF JOHN AND NANCY AND AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INTERCULTURAL CENTER FOR RESEARCH IN EDUCATION (INCRE) IS A 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO RESEARCH, DEVELOPMENT AND TECHNICAL ASSISTANCE WITH THE PURPOSE OF PROMOTING QUALITY AND EQUITY OF EDUCATION IN THE UNITED STATES AND INTERNATIONALLY THROUGH PROJECTS THAT INTEGRATE HUMANISTTIC EDUCATION, SCIENCE, TECHNOLOGY AND EDUCATION FOR THE PRESERVATION OF LIFE ON OUR PLANET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NANCY BARRA JOHN ZUMAN PRESIDENT TREAS/CLERK FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND COPIES ARE SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST UPON HIRE AND AS CIRCUMSTANCES CHANGE DURING THE COURSE OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITES OF THE MASSACHUSETTS ATTORNEY GENERAL AND THE SECRETARY OF THE COMMONWEALTH, AND ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS 27,337 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TotalProgramServiceRevenueAmt0164175
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189375
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IRS990/TravelGrp/ManagementAndGeneralAmt0377
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IRS990/USAddress/CityNm0WOBURN
IRS990/USAddress/StateAbbreviationCd0MA
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IRS990/WebsiteAddressTxt0WWW.INCRE.ORG
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P ZUMAN PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07816432142
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCULTURAL CENTER FOR RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0043108268
ReturnHeader/Filer/PhoneNum07816432142
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 WEST CUMMINGS PARK
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 4950
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE D NORLING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 BOSTON POST RD STE 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUDBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001776
ReturnHeader/PreparerPersonGrp/PhoneNum09784439114
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE D NORLING CPA PC
ReturnHeader/ReturnTs02015-06-23T09:27:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,706
Liabilities
$70,192
Net assets
-$30,486
Revenue
$189,375
Expenses
$207,130
Net income
-$17,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.50$0.49$0.25$0.44$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.70$0.30$1.89$2.07$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.89$0.13$2.26$1.83$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.25$0.56$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.58$0.33$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.99$1.32$4.00
Peer Organizations

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