Civic Intelligence

International Indigenous Community Development

990 • Fiscal year 2014 • EIN 27-1079216

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 11, 2014

Organization Profile
Post Office Box 283627715-2836

(919) 489-1011

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$773,089

Up $93,623 (+14%) from 2013

Net Assets

Up

$699,581

Up $94,123 (+16%) from 2013

Liabilities

Down

$73,508

Down $500 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

$254,742

No earlier filing loaded for comparison.

Expenses

Up

$160,616

Up $82,027 (+104%) from 2013

Net Income

$94,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $679,466Liabilities 2013: $74,008Net Assets 2013: $605,4582013Assets 2014: $773,089Liabilities 2014: $73,508Net Assets 2014: $699,5812014Assets 2015: $747,009Liabilities 2015: $51,651Net Assets 2015: $695,3582015Assets 2016: $859,222Liabilities 2016: $51,150Net Assets 2016: $808,0722016Assets 2018: $887,568Liabilities 2018: $51,270Net Assets 2018: $836,2982018Assets 2019: $757,179Liabilities 2019: $50,588Net Assets 2019: $706,5912019Assets 2020: $1,028,241Liabilities 2020: $51,270Net Assets 2020: $976,9712020Assets 2021: $1,063,168Liabilities 2021: $51,916Net Assets 2021: $1,011,2522021Assets 2022: $1,098,342Liabilities 2022: $51,270Net Assets 2022: $1,047,0722022Assets 2023: $1,184,762Liabilities 2023: $54,560Net Assets 2023: $1,130,2022023Assets 2024: $1,147,880Liabilities 2024: $50,659Net Assets 2024: $1,097,2212024

Highlighted filing

2014

Assets$773,089
Liabilities$73,508
Net Assets$699,581
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $78,5892013Revenue 2014: $254,742Expenses 2014: $160,616Net Income 2014: $94,1262014Revenue 2015: $356,931Expenses 2015: $361,154Net Income 2015: -$4,2232015Revenue 2016: $418,767Expenses 2016: $306,036Net Income 2016: $112,7312016Revenue 2018: $483,755Expenses 2018: $487,645Net Income 2018: -$3,8902018Revenue 2019: $391,757Expenses 2019: $482,944Net Income 2019: -$91,1872019Revenue 2020: $623,641Expenses 2020: $398,547Net Income 2020: $225,0942020Revenue 2021: $457,150Expenses 2021: $422,869Net Income 2021: $34,2812021Revenue 2022: $505,248Expenses 2022: $458,267Net Income 2022: $46,9812022Revenue 2023: $595,854Expenses 2023: $512,723Net Income 2023: $83,1312023Revenue 2024: $587,209Expenses 2024: $620,190Net Income 2024: -$32,9812024

Highlighted filing

2014

Revenue$254,742
Expenses$160,616
Net Income$94,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$254,742
Mission and Program Overview

Mission

Aiding and facilitating community development in indigenous populations by way of integrated projects and epidemiological research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$276,336$335,256▲ $58,920
Land, Buildings, and Equipment, Net$232,684$235,750▲ $3,066
Savings and Temporary Cash Investments$154,982$155,732▲ $750
Cash and Non-Interest-Bearing Accounts$12,372$45,351▲ $32,979
Other Notes and Loans Receivable, Net$3,092$1,000▼ $2,092
Total Assets$679,466$773,089▲ $93,623
Liabilities
Unsecured Notes Loans Payable$74,008$73,508▼ $500
Total Liabilities$74,008$73,508▼ $500
Net Assets / Fund Balance
Unrestricted Net Assets$605,458$699,581▲ $94,123
Total Net Assets Fund Balance$605,458$699,581▲ $94,123
Total Liabilities and Net Assets / Fund Balance$679,466$773,089▲ $93,623

Asset Categories

AssetBook ValueDepreciationBasis
Land$224,975-$224,975
Equipment$10,775$13,904$24,679
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert D Stewart MDPresident
Vicki GrossmannVice President
David LucasBoard member
Elizabeth Moses JDBoard member
Joshua GrossmannBoard member
Keith HenryBoard member
Larry SummersBoard member
Toni Bowen RPhSecretary
J Gary Hamilton EATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,480
Program Service Revenue
$2,510
Investment Income
$752
Other Revenue
$0
All Other Contributions
$251,480
Change in Net Assets
$94,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,796
Salaries, Compensation, and Employee Benefits$12,820
Total Fundraising Expense$2,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,386--$19,386
Office Expenses$2,000$15,422-$17,422
Travel$16,219--$16,219
Other Salaries and Wages$12,820--$12,820
Advertising$4,985-$229$5,214
Conferences and Meetings$727$4,190-$4,917
Occupancy$4,221$307-$4,528
Depreciation Depletion$4,173--$4,173
Fees for Services Accounting-$3,750-$3,750
Insurance-$2,649-$2,649
Fees for Services Legal-$2,525-$2,525
Information Technology--$1,889$1,889
Total Functional Expenses$129,655$28,843$2,118$160,616
International Activity

International Summary

Offices
1
Spending
$129,655

International Compliance

Foreign grant records maintained
Yes
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 CaribbeanProgram servicesMedical clinic1-$129,655
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“The Chairman of the Board receives and approves the annual 990 prior to its filing. At the next scheduled meeting of the full board, all board members are given a copy and it is received officially into the minutes.”

CEO executive director top management comp Part VI line 15A

“Currently there is no compensation for any officer or board member. When there is in the future, the compensation will be fully reviewed and approved by the full board.”

Other officer or key employee compensation Part VI line 15B

“There is no compensation currently in the plans for other than the top officer. When there is, it will approved by the full board.”

Governing documents etc available to public Part VI line 19

“Upon request, we will provide a copy of our governing documents and our 990 to anyone.”

Filing and Contact Details

Filer

EIN
27-1079216

Signing Officer

Name
Robert Stewart
Title
President
Phone
9194891011
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Stewart MD
Formed
2009
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
500

Preparer

Preparer
J Gary Hamilton EA
Phone
9194891011
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML AppendixShowing 400 of 401 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/TotalCalendarYear170Grp/TotalAmt01002247
IRS990ScheduleA/TotalSupportAmt01007991
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024679
IRS990ScheduleD/LandGrp/BookValueAmt0224975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0129655
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical clinic
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0129655
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0129655
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman of the Board receives and approves the annual 990 prior to its filing. At the next scheduled meeting of the full board, all board members are given a copy and it is received officially into the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Currently there is no compensation for any officer or board member. When there is in the future, the compensation will be fully reviewed and approved by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no compensation currently in the plans for other than the top officer. When there is, it will approved by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, we will provide a copy of our governing documents and our 990 to anyone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679466
IRS990/TotalAssetsEOYAmt0773089
IRS990/TotalAssetsGrp/BOYAmt0679466
IRS990/TotalAssetsGrp/EOYAmt0773089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074008
IRS990/TotalLiabilitiesEOYAmt073508
IRS990/TotalLiabilitiesGrp/BOYAmt074008
IRS990/TotalLiabilitiesGrp/EOYAmt073508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129655
IRS990/TotalProgramServiceRevenueAmt02510
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016219
IRS990/TravelGrp/TotalAmt016219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0605458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0699581
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt074008
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073508
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09194891011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10International Indigenous Community Development
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0271079216
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 2836
ReturnHeader/Filer/USAddress/City0Durham
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0277152836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461737598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hamilton Financial Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103710 University Dr Suite 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194891011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Gary Hamilton EA
ReturnHeader/ReturnTs02014-10-14T13:44:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

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
$773,089
Liabilities
$73,508
Net assets
$699,581
Revenue
$254,742
Expenses
$160,616
Net income
$94,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$0.59$0.62$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.05$1.13$0.60$0.51$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.46$0.42$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.98$0.62$0.40$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$0.39$0.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.84$0.48$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.42$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.25$0.16$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.07$0.61$0.08