Civic Intelligence

Institute for International Cooperation & Development Inc

990 • Fiscal year 2016 • EIN 22-2778876

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$2,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$141,996

Down $155,785 (-52%) from 2015

Net Assets

Up

$65,341

Up $28,694 (+78%) from 2015

Liabilities

Down

$76,655

Down $184,479 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Down

$775,407

Down $283,453 (-27%) from 2015

Expenses

Down

$746,712

Down $342,498 (-31%) from 2015

Net Income

Up

$28,695

Up $59,045 (+195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$141,996
Liabilities$76,655
Net Assets$65,341
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$775,407
Expenses$746,712
Net Income$28,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$848,508
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.

Promoting resource preservation and enviromental sustainability by collecting and recycling used clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,473$110,776▼ $102,697
Cash and Non-Interest-Bearing Accounts$41,925$10,493▼ $31,432
Prepaid Expenses and Deferred Charges$7,800$7,500▼ $300
Inventories for Sale or Use$22,251$7,375▼ $14,876
Accounts Receivable$12,332$5,852▼ $6,480
Total Assets$297,781$141,996▼ $155,785
Liabilities
Accounts Payable and Accrued Expenses$146,136$44,769▼ $101,367
Mortgage Notes Payable Secured by Investment Property$114,998$31,886▼ $83,112
Total Liabilities$261,134$76,655▼ $184,479
Net Assets / Fund Balance
Unrestricted Net Assets$31,797$65,341▲ $33,544
Temporarily Rstr Net Assets$4,850$0▼ $4,850
Total Net Assets Fund Balance$36,647$65,341▲ $28,694
Total Liabilities and Net Assets / Fund Balance$297,781$141,996▼ $155,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,794$44,529-
Equipment$106,982$362,319-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Line HenriksenPresident$2,000$2,000

Board Members and Trustees

NameTitle
Eric NewmanDirector
Mette Winter OlsenDirector
Ulrike StoschDirector
Jytte MartinussenSecretary
Else Marie PedersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,820
Program Service Revenue
$394,163
Investment Income
$-73,101
Other Revenue
$11,525
All Other Contributions
$442,820
Change in Net Assets
$28,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$775,407
Total Revenue per Form 990
$775,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,444
Salaries, Compensation, and Employee Benefits$219,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$214,450$3,763-$218,213
Other Salaries and Wages$171,790$21,981-$193,771
Depreciation Depletion$33,510--$33,510
Insurance$26,093$239-$26,332
Payroll Taxes$22,605$2,892-$25,497
Fees for Services Accounting-$16,095-$16,095
All Other Expenses$7,171$5,894-$13,065
Other Expenses$8,795$1,493-$10,288
Travel$7,380--$7,380
Fees for Services Legal$23$2,451-$2,474
Advertising$739--$739
Total Functional Expenses$691,745$54,967$0$746,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,713
Total Expenses per Audited Statements$746,713
Total Expenses per Form 990$746,713
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 11B

“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
Lyne Henriksen
Title
President
Phone
4134589466
Signed
2017-08-24
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
16
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 431 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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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
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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 11B
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AID TO POOR, EDUCATION, USED CLOTHES COLLECTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt056968 DAILEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOWAGIAC
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNE HENRIKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,996
Liabilities
$76,655
Net assets
$65,341
Revenue
$775,407
Expenses
$746,712
Net income
$28,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$0.78$0.75$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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