Civic Intelligence

International Indigenous Community Development

990 • Fiscal year 2016 • EIN 27-1079216

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization Profile
Post Office Box 2836Durham, NC 27715-2836

(919) 489-1011

Siviq Scores

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

Liabilities / Assets

64th percentile

0.06x

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

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.12x

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

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$71,721

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$859,222

Up $112,213 (+15%) from 2015

Net Assets

Up

$808,072

Up $112,714 (+16%) from 2015

Liabilities

Down

$51,150

Down $501 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$418,767

Up $61,836 (+17%) from 2015

Expenses

Down

$306,036

Down $55,118 (-15%) from 2015

Net Income

Up

$112,731

Up $116,954 (+2769%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$859,222
Liabilities$51,150
Net Assets$808,072
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$418,767
Expenses$306,036
Net Income$112,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$418,767
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
Land, Buildings, and Equipment, Net$618,776$671,977▲ $53,201
Cash and Non-Interest-Bearing Accounts$82,918$142,930▲ $60,012
Savings and Temporary Cash Investments$44,315$44,315→ $0
Other Notes and Loans Receivable, Net$1,000--
Total Assets$747,009$859,222▲ $112,213
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$1,651$1,150▼ $501
Total Liabilities$51,651$51,150▼ $501
Net Assets / Fund Balance
Unrestricted Net Assets$695,358$808,072▲ $112,714
Total Net Assets Fund Balance$695,358$808,072▲ $112,714
Total Liabilities and Net Assets / Fund Balance$747,009$859,222▲ $112,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,730$16,726$431,456
Land$224,975-$224,975
Equipment$32,272$26,243$58,515
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger GrossmannExecutive DirectorFT$65,976$5,745$71,721

Board Members and Trustees

NameTitle
Larry SummersBoard chairman
Vicki GrossmannVice President
David LucasBoard member
Elizabeth MosesBoard member
Jill WallBoard member
John WhalleyBoard Member
Joshua GrossmannBoard member
Keith HenryBoard member
Mark AbernathyBoard Member
Mark CollinsBoard Member
Robert SteeleBoard Member
Toni Bowen RPhSecretary
J Gary HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,479
Program Service Revenue
$35,276
Investment Income
$12
Other Revenue
$0
All Other Contributions
$383,479
Change in Net Assets
$112,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,283
Salaries, Compensation, and Employee Benefits$130,753
Total Fundraising Expense$10,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,976$10,000$10,000$65,976
Other Salaries and Wages$54,553--$54,553
Other Expenses$42,173--$42,173
All Other Expenses$26,060$2,000$488$28,548
Depreciation Depletion$16,709--$16,709
Occupancy$12,410--$12,410
Fees for Services Legal-$10,322-$10,322
Other Employee Benefits$7,619--$7,619
Travel$7,076--$7,076
Fees for Services Accounting-$6,531-$6,531
Insurance$3,096--$3,096
Payroll Taxes$2,605--$2,605
Conferences and Meetings$1,277--$1,277
Office Expenses-$764-$764
Advertising--$345$345
Total Functional Expenses$265,586$29,617$10,833$306,036
International Activity

International Summary

Offices
1
Employees
1
Spending
$265,586

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesMed ClinicOrphanage11$265,586
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

Officer directors etc family relationship Part VI line 2

“The executive director (Roger Grossmann) and his wife Vicki Grossmann are parents of one of our Board members (Joshua Grossmann). However, a majority of the Board members are unrelated. And the Grossmanns abstain from voting on issues of compensation or benefits.”

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

Filer Name
International Indigenous Community Development
EIN
27-1079216
Address
Post Office Box 2836, Durham, NC 27715-2836
Doing Business As
Iicd

Signing Officer

Name
Larry Summers
Title
President
Phone
9194891011
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Summers
Formed
2009
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
11
Employees
1
Volunteers
300

Preparer

Firm
Hamilton Financial Assoc Inc
Address
3710 University Dr Ste 330, Durham, NC 27707
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”

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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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07619
IRS990/OtherExpensesGrp/Desc0Clinic Expenses
IRS990/OtherExpensesGrp/Desc1Medicine and Med assistance
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Childrens Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt027656
IRS990/OtherExpensesGrp/ProgramServicesAmt15661
IRS990/OtherExpensesGrp/ProgramServicesAmt212715
IRS990/OtherExpensesGrp/ProgramServicesAmt342173
IRS990/OtherExpensesGrp/TotalAmt027656
IRS990/OtherExpensesGrp/TotalAmt15661
IRS990/OtherExpensesGrp/TotalAmt212715
IRS990/OtherExpensesGrp/TotalAmt342173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054553
IRS990/OtherSalariesAndWagesGrp/TotalAmt054553
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02605
IRS990/PayrollTaxesGrp/TotalAmt02605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Larry Summers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Coffee Sales-net
IRS990/ProgramServiceRevenueGrp/Desc1Patient Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02241
IRS990/PYOtherExpensesAmt0306083
IRS990/PYProgramServiceRevenueAmt02577
IRS990/PYRevenuesLessExpensesAmt0-4223
IRS990/PYSalariesCompEmpBnftPaidAmt055071
IRS990/PYTotalExpensesAmt0361154
IRS990/PYTotalRevenueAmt0356931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112731
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01507329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93280
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt01413541
IRS990ScheduleA/SubstantialContributorsTotAmt093788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01507329
IRS990ScheduleA/TotalSupportAmt01515316
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/BuildingsGrp/BookValueAmt0414730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431456
IRS990ScheduleD/EquipmentGrp/BookValueAmt032272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058515
IRS990ScheduleD/LandGrp/BookValueAmt0224975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0671977
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0265586
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Med ClinicOrphanage
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0265586
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0265586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director (Roger Grossmann) and his wife Vicki Grossmann are parents of one of our Board members (Joshua Grossmann). However, a majority of the Board members are unrelated. And the Grossmanns abstain from voting on issues of compensation or benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Currently 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/ExplanationTxt3There 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/ExplanationTxt4Upon request, we will provide a copy of our governing documents and our 990 to anyone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation 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/TotalAssetsBOYAmt0747009
IRS990/TotalAssetsEOYAmt0859222
IRS990/TotalAssetsGrp/BOYAmt0747009
IRS990/TotalAssetsGrp/EOYAmt0859222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383479
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051651

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
$859,222
Liabilities
$51,150
Net assets
$808,072
Revenue
$418,767
Expenses
$306,036
Net income
$112,731
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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