Civic Intelligence

Institute for International Cooperation & Development Inc

990 • Fiscal year 2015 • EIN 22-2778876

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization ProfileWWW.IICD-VOLUNTEER.ORG
1117 Hancock Rd PO Box 520Williamstown, MA 01267

(413) 458-9466

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$11,933

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$297,781

Down $659 (-0.2%) from 2014

Net Assets

Down

$36,647

Down $30,350 (-45%) from 2014

Liabilities

Up

$261,134

Up $29,691 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Down

$1,058,860

Down $473,649 (-31%) from 2014

Expenses

Down

$1,089,210

Down $379,109 (-26%) from 2014

Net Income

Down

-$30,350

Down $94,540 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $308,547Liabilities 2010: $119,688Net Assets 2010: $188,8592010Assets 2011: $464,652Liabilities 2011: $476,766Net Assets 2011: -$12,1142011Assets 2012: $396,272Liabilities 2012: $401,269Net Assets 2012: -$4,9972012Assets 2013: $381,946Liabilities 2013: $379,140Net Assets 2013: $2,8062013Assets 2014: $298,440Liabilities 2014: $231,443Net Assets 2014: $66,9972014Assets 2015: $297,781Liabilities 2015: $261,134Net Assets 2015: $36,6472015Assets 2016: $141,996Liabilities 2016: $76,655Net Assets 2016: $65,3412016

Highlighted filing

2015

Assets$297,781
Liabilities$261,134
Net Assets$36,647
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,460,4272010Expenses 2011: $1,665,2162011Expenses 2012: $1,752,4242012Revenue 2013: $1,594,192Expenses 2013: $1,586,390Net Income 2013: $7,8022013Revenue 2014: $1,532,509Expenses 2014: $1,468,319Net Income 2014: $64,1902014Revenue 2015: $1,058,860Expenses 2015: $1,089,210Net Income 2015: -$30,3502015Revenue 2016: $775,407Expenses 2016: $746,712Net Income 2016: $28,6952016

Highlighted filing

2015

Revenue$1,058,860
Expenses$1,089,210
Net Income-$30,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,065,517
Mission and Program Overview

Mission

University level educational travel programs which directly benefit poverty level communities in africa and latin & south america. Resource preservation through rcycling of used clothing.

Educate and train individuals to serve on international volunteer projects to aid the poor in africa and south america. Promoting resource preservation and enviromental sustainability by collecting and recycling used clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,165$213,473▼ $23,692
Cash and Non-Interest-Bearing Accounts$11,267$41,925▲ $30,658
Inventories for Sale or Use$14,141$22,251▲ $8,110
Accounts Receivable$28,067$12,332▼ $15,735
Prepaid Expenses and Deferred Charges$7,800$7,800→ $0
Total Assets$298,440$297,781▼ $659
Liabilities
Accounts Payable and Accrued Expenses$53,050$146,136▲ $93,086
Mortgage Notes Payable Secured by Investment Property$164,993$114,998▼ $49,995
Deferred Revenue$13,400$0▼ $13,400
Total Liabilities$231,443$261,134▲ $29,691
Net Assets / Fund Balance
Unrestricted Net Assets$33,233$31,797▼ $1,436
Temporarily Rstr Net Assets$33,764$4,850▼ $28,914
Total Net Assets Fund Balance$66,997$36,647▼ $30,350
Total Liabilities and Net Assets / Fund Balance$298,440$297,781▼ $659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,881$59,039-
Equipment$132,011$367,133-
Leasehold Improvements$68,581$129,311-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jytte MartinussenSecretaryFT$11,933$11,933

Board Members and Trustees

NameTitle
Line HenriksenPresident
Eric NewmanDirector
Ulrike StoschDirector
Else Marie PedersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,526
Program Service Revenue
$751,189
Investment Income
$-3,958
Other Revenue
$4,103
All Other Contributions
$307,526
Change in Net Assets
$-30,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,058,860
Total Revenue per Form 990
$1,058,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,751
Salaries, Compensation, and Employee Benefits$387,409
Grants and Similar Amounts Paid$5,050
Total Fundraising Expense$2,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,557$31,775-$333,332
Occupancy$204,068$4,015-$208,083
All Other Expenses$56,554$15,873$192$72,619
Payroll Taxes$50,759$3,318-$54,077
Travel$40,354$2,655$2,720$45,729
Depreciation Depletion$43,117--$43,117
Insurance$28,670$683-$29,353
Other Expenses$23,090$1,039-$24,129
Fees for Services Accounting-$15,830-$15,830
Fees for Services Legal$1,908$11,112-$13,020
Advertising$9,588--$9,588
Interest$7,422--$7,422
Grants to Domestic Individuals$5,050--$5,050
Total Functional Expenses$961,843$124,455$2,912$1,089,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,210
Total Expenses per Audited Statements$1,089,210
Total Expenses per Form 990$1,089,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$42,103

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,LoanPrincipal and Interest Payments--$21,414
South America - BrazilProgram ServicesGlobal Education--$10,633
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumLoanPrincipal and Interest Payments--$10,056
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - form 990 is reviewed by at least one board member before submitting.”

Form 990, Part VI, Section B, Line 15B

“Board of directors determines salary of employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Institute for International
EIN
22-2778876
Phone
4134589466
Address
1117 HANCOCK RD PO BOX 520, WILLIAMSTOWN, MA 01267
Doing Business As
One World Center

Signing Officer

Name
Jytte Martinussen
Title
President
Phone
4134589466
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Line Henriksen
Formed
1986
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Pascucci Teixeira & Co Pc
Address
78 MAIN ST, NORTHAMPTON, MA 01060
Preparer
David E Pascucci
Phone
4135860990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The institute is a tax-exempt organization for federal income tax purposes under section 501(c)(3) of the internal revenue code and massachusetts tax statutes for state income tax purposes. Therefore, no provision for united states income taxes has been made in the financial statements. There is no material financial statement impact resulting from income tax return positions as defined is fasb asc topic 740-10-25-5.”

Schedule D

“The institute is a tax-exempt organization for federal income tax purposes under section 501(c)(3) of the internal revenue code and massachusetts tax statutes for state income tax purposes. Therefore, no provision for united states income taxes has been made in the financial statements. There is no material financial statement impact resulting from income tax return positions as defined is fasb asc topic 740-10-25-5.”

Raw XML AppendixShowing 400 of 500 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02401301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04979195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt02401301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02401301
IRS990ScheduleA/TotalSupportAmt02409381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367133
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0499144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01089210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129311
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0197892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059039
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt071920
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01058860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS A TAX-EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MASSACHUSETTS TAX STATUTES FOR STATE INCOME TAX PURPOSES. THEREFORE, NO PROVISION FOR UNITED STATES INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THERE IS NO MATERIAL FINANCIAL STATEMENT IMPACT RESULTING FROM INCOME TAX RETURN POSITIONS AS DEFINED IS FASB ASC TOPIC 740-10-25-5.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INSTITUTE IS A TAX-EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MASSACHUSETTS TAX STATUTES FOR STATE INCOME TAX PURPOSES. THEREFORE, NO PROVISION FOR UNITED STATES INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THERE IS NO MATERIAL FINANCIAL STATEMENT IMPACT RESULTING FROM INCOME TAX RETURN POSITIONS AS DEFINED IS FASB ASC TOPIC 740-10-25-5.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213473
IRS990ScheduleD/TotalExpensesPerForm990Amt01089210
IRS990ScheduleD/TotalRevenuePerForm990Amt01058860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089210
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010633
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110056
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt221414
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GLOBAL EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PRINCIPAL AND INTEREST PAYMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PRINCIPAL AND INTEREST PAYMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1LOAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2LOAN
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt042103
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt042103
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION COSTS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY AT LEAST ONE BOARD MEMBER BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DETERMINES SALARY OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INSTITUTE FOR INTL COOP & DEVELOPMENT MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383379778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AID TO POOR, EDUCATION, USED CLOTHES COLLECTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt056968 DAILEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOWAGIAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,781
Liabilities
$261,134
Net assets
$36,647
Revenue
$1,058,860
Expenses
$1,089,210
Net income
-$30,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.07$0.78$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$1.06$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$1.53$1.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$1.59$1.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.00$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.48$0.01$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$1.46