Civic Intelligence

Indigenous Development Coordinators Foundation

990EZ • Fiscal year 2014 • EIN 20-0457609

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

27235 Porto Nacional DrPunta Gorda, FL 33983

(805) 637-5921

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

2nd percentile

-234%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$6,965

Down $24,806 (-78%) from 2013

Net Assets

Down

$4,965

Down $24,806 (-83%) from 2013

Liabilities

Flat

$2,000

Flat from 2013

Revenue

Down

$10,608

Down $7,884 (-43%) from 2013

Expenses

Up

$35,414

Up $28,640 (+423%) from 2013

Net Income

Down

-$24,806

Down $36,524 (-312%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $83,352Liabilities 2011: $2,0002011Assets 2012: $20,053Liabilities 2012: $2,000Net Assets 2012: $18,0532012Assets 2013: $31,771Liabilities 2013: $2,000Net Assets 2013: $29,7712013Assets 2014: $6,965Liabilities 2014: $2,000Net Assets 2014: $4,9652014Assets 2015: $4,481Liabilities 2015: $1,985Net Assets 2015: $2,4962015Assets 2016: $3,652Liabilities 2016: $2,000Net Assets 2016: $1,6522016Assets 2017: $3,366Liabilities 2017: $2,000Net Assets 2017: $1,3662017Assets 2018: $2,823Liabilities 2018: $3,394Net Assets 2018: -$5712018Assets 2019: $1,901Liabilities 2019: $2,899Net Assets 2019: -$9982019Assets 2020: $1,538Liabilities 2020: $177Net Assets 2020: $1,3612020Assets 2021: $1,021Liabilities 2021: $177Net Assets 2021: $8442021

Highlighted filing

2014

Assets$6,965
Liabilities$2,000
Net Assets$4,965

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $131,830Expenses 2011: $89,918Net Income 2011: $41,9122011Revenue 2012: $108,335Expenses 2012: $171,634Net Income 2012: -$63,2992012Revenue 2013: $18,492Expenses 2013: $6,774Net Income 2013: $11,7182013Revenue 2014: $10,608Expenses 2014: $35,414Net Income 2014: -$24,8062014Revenue 2015: $266Expenses 2015: $1,736Net Income 2015: -$1,4702015Revenue 2016: $1,317Expenses 2016: $1,937Net Income 2016: -$6202016Revenue 2017: $16,561Expenses 2017: $16,847Net Income 2017: -$2862017Revenue 2018: $100Expenses 2018: $2,037Net Income 2018: -$1,9372018Revenue 2019: $0Expenses 2019: $427Net Income 2019: -$4272019Revenue 2020: $2,899Expenses 2020: $540Net Income 2020: $2,3592020Revenue 2021: $0Expenses 2021: $517Net Income 2021: -$5172021

Highlighted filing

2014

Revenue$10,608
Expenses$35,414
Net Income-$24,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$10,608
Mission and Program Overview

Mission

To perform and foster programs to encourage sustainable development in the agricultural and educational fields.

Program Services

DescriptionGrantsExpenses
ENCOURAGE AND FOSTER SUSTAINABLE PROGRAMS THROUGH EDUCATION AND AGRICULTURE.$2,486-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK ZANDERPresidentPT$0--
PETER ROBBINSDirector-$0--
KRIS KERSTENDirector-$0--
GREG PENSADirector-$0--
ESTHER ZANDERVice President-$0--
HEATHER FONTAINETreasurer-$0--
KRISTI KADLUBOWSKIDirector-$0--
JIM VICTORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Indigenous Development
EIN
20-0457609
Address
27235 PORTO NACIONAL DR, PUNTA GORDA, FL 33983

Signing Officer

Name
Rick Zander
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Owens Jakkola & Thore Tax Professionals Inc
Address
PO BOX 397, SANTA YNEZ, CA 93460-0397
Preparer
Sherry Thore CPA
Phone
8056886317
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: COMMUNITY SERVICE | Donee's Name: EQUIPMENT/SUPPLIES | Donee's Address: NEGROS BACOLOD, NEGROS Philippines | Description of Property: EQUIPMENT & SUPPLIES | Date of Gift: -20000201 | Fair Market Value: $11520 | Method Used to Determine FMV: COMPARABLE SALES

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: TYPHOON RELIEF | Donee's Name: DISASTER RELIEF | Donee's Address: NEGROS BACOLOD, NEGROS Philippines | Cash Amount Given: $20763

Other Expenses.1001

Advertising and Promotion $51

Other Expenses.1002

Office Expenses $22

Other Expenses.1005

Travel $1285

Other Expenses.2

TELEPHONE $60

Other Expenses.3

SUPPLIES $11

Other Assets.1010

Inventories - Beginning $11720 Inventories - Ending $200

Total Liabilities.1

NOTE PAYABLE - ESTHER - Beginning $2000 NOTE PAYABLE - ESTHER - Ending $2000

Raw XML Appendix171 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUNTA GORDA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK ZANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS KERSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG PENSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESTHER ZANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTI KADLUBOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM VICTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt01429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERFORM AND FOSTER PROGRAMS TO ENCOURAGE SUSTAINABLE DEVELOPMENT IN THE AGRICULTURAL AND EDUCATIONAL FIELDS.
IRS990EZ/PrintingPublicationsPostageAmt01057
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02486
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035414
IRS990EZ/TotalProgramServiceExpensesAmt02486
IRS990EZ/TotalRevenueAmt010608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034850
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300812
IRS990ScheduleA/TotalSupportAmt0300812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: COMMUNITY SERVICE | Donee's Name: EQUIPMENT/SUPPLIES | Donee's Address: NEGROS BACOLOD, NEGROS Philippines | Description of Property: EQUIPMENT & SUPPLIES | Date of Gift: -20000201 | Fair Market Value: $11520 | Method Used to Determine FMV: COMPARABLE SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: TYPHOON RELIEF | Donee's Name: DISASTER RELIEF | Donee's Address: NEGROS BACOLOD, NEGROS Philippines | Cash Amount Given: $20763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $11720 Inventories - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOTE PAYABLE - ESTHER - Beginning $2000 NOTE PAYABLE - ESTHER - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ZANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIGENOUS DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COORDINATORS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0200457609
ReturnHeader/Filer/USAddress/AddressLine1Txt027235 PORTO NACIONAL DR
ReturnHeader/Filer/USAddress/CityNm0PUNTA GORDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWENS JAKKOLA & THORE TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA YNEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934600397
ReturnHeader/PreparerPersonGrp/PhoneNum08056886317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY THORE CPA
ReturnHeader/ReturnTs02015-11-09T08:33:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits