Civic Intelligence

Indigenous Development Coordinators Foundation

990EZ • Fiscal year 2017 • EIN 20-0457609

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1157%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,366

Down $286 (-7.8%) from 2016

Net Assets

Down

$1,366

Down $286 (-17%) from 2016

Liabilities

Flat

$2,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$16,561

Up $15,244 (+1157%) from 2016

Expenses

Up

$16,847

Up $14,910 (+770%) from 2016

Net Income

Up

-$286

Up $334 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2017

Assets$3,366
Liabilities$2,000
Net Assets$1,366
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$16,561
Expenses$16,847
Net Income-$286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$16,561
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.$16,410-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK ZANDERPresidentPT$0--
LUCINDA ENDERBYDirector-$0--
DAVID WIGHTDirector-$0--
SCOTT MARTINDirector-$0--
ESTHER ZANDERVice President-$0--
HEATHER FONTAINETreasurer-$0--
KRISTI KADLUBOWSKIDirector-$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
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Owens & Thore Tax Professionals Inc
Address
3568 Sagunto- PO Box 397, Santa Ynez, CA 93460
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: MEDICINE/FOOD/COMPUTERS | Date of Gift: -20171026 | Method Used to Determine BV: ACTUAL COST | Fair Market Value: $16410 | Method Used to Determine FMV: COMPARABLE SALES”

Total Liabilities.1

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

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICK ZANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08056375921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027235 PORTO NACIONAL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUNTA GORDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03366
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016410
IRS990EZ/GrossReceiptsAmt016561
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LoansToFromOfficersAmt02000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK ZANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCINDA ENDERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESTHER ZANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTI KADLUBOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERFORM AND FOSTER PROGRAMS TO ENCOURAGE SUSTAINABLE DEVELOPMENT IN THE AGRICULTURAL AND EDUCATIONAL FIELDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE AND FOSTER SUSTAINABLE PROGRAMS THROUGH EDUCATION AND AGRICULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016847
IRS990EZ/TotalProgramServiceExpensesAmt016410
IRS990EZ/TotalRevenueAmt016561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030223
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030223
IRS990ScheduleA/TotalSupportAmt030299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INVESTMENT FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ESTHER ZANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: COMMUNITY SERVICE | Donee's Name: EQUIPMENT/SUPPLIES | Donee's Address: NEGROS BACOLOD NEGROS Philippines | Description of Property: MEDICINE/FOOD/COMPUTERS | Date of Gift: -20171026 | Method Used to Determine BV: ACTUAL COST | Fair Market Value: $16410 | Method Used to Determine FMV: COMPARABLE SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE - ESTHER - Beginning $2000 NOTE PAYABLE - ESTHER - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ZANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/PreparerFirmEIN0770535701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owens & Thore Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03568 Sagunto- PO Box 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ynez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093460
ReturnHeader/PreparerPersonGrp/PhoneNum08056886317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY THORE CPA
ReturnHeader/ReturnTs02018-11-12T08:38:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,366
Liabilities
$2,000
Net assets
$1,366
Revenue
$16,561
Expenses
$16,847
Net income
-$286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.01$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.17$0.17$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.01$0.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.00$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.11$0.35$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.18$0.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$1.08$1.72$0.63
2011Summary only. Only limited summary data is available for this year.$0.83$0.02$1.32$0.90$0.42