Civic Intelligence

International Indigenous Community Development

990 • Fiscal year 2019 • EIN 27-1079216

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 04, 2019

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

66th percentile

0.07x

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

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.13x

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

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$757,179

Down $130,389 (-15%) from 2018

Net Assets

Down

$706,591

Down $129,707 (-16%) from 2018

Liabilities

Down

$50,588

Down $682 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$391,757

Down $91,998 (-19%) from 2018

Expenses

Down

$482,944

Down $4,701 (-1.0%) from 2018

Net Income

Down

-$91,187

Down $87,297 (-2244%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$757,179
Liabilities$50,588
Net Assets$706,591
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$391,757
Expenses$482,944
Net Income-$91,187
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$391,757
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$721,379$675,832▼ $45,547
Savings and Temporary Cash Investments$59,127$59,127→ $0
Cash and Non-Interest-Bearing Accounts$107,062$22,220▼ $84,842
Total Assets$887,568$757,179▼ $130,389
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$1,270$588▼ $682
Total Liabilities$51,270$50,588▼ $682
Net Assets / Fund Balance
Unrestricted Net Assets$836,298$706,591▼ $129,707
Total Net Assets Fund Balance$836,298$706,591▼ $129,707
Total Liabilities and Net Assets / Fund Balance$887,568$757,179▼ $130,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,831$46,099$450,930
Land$264,975-$264,975
Equipment$6,026$34,053$40,079
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Toni BowenBoard Chair
Bradley YeltonBoard Member
Elizabeth MosesBoard member
Jill WallBoard member
Keith HenryBoard member
Mark AbernathyBoard Member
Mark CollinsBoard Member
Melanie GrossmannBoard Member
Robert SteeleBoard Member
Sandy ChamberlainBoard Member
Tana HartsellBoard Member
Vaughn BrownBoard Member
John WhalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,120
Program Service Revenue
$24,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$367,120
Change in Net Assets
$-91,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,879
Salaries, Compensation, and Employee Benefits$216,065
Total Fundraising Expense$16
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,824--$172,824
Other Expenses$80,697--$80,697
Other Employee Benefits$43,241--$43,241
Occupancy$32,862--$32,862
Travel$23,124--$23,124
Office Expenses-$22,767-$22,767
Depreciation Depletion$12,028--$12,028
Fees for Services Legal$9,728$1,174-$10,902
Insurance-$7,449-$7,449
All Other Expenses$631--$631
Information Technology-$70-$70
Advertising--$16$16
Total Functional Expenses$451,468$31,460$16$482,944
International Activity

International Summary

Offices
1
Employees
1
Spending
$482,944

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesMed ClinicOrphanage11$482,944
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 married. Both are board members and officers.The remainder 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
John Whalley
Title
Treasurer
Phone
9194891011
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Hamilton Financial Assoc Inc
Address
3710 University Dr Ste 330, Durham, NC 27707
Preparer
J Gary Hamilton
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367120
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt046099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450930
IRS990ScheduleD/EquipmentGrp/BookValueAmt06026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040079
IRS990ScheduleD/LandGrp/BookValueAmt0264975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675832
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0482944
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Med ClinicOrphanage
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
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IRS990ScheduleF/TotalEmployeeCnt01
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director (Roger Grossmann) and his wife Vicki Grossmann are married. Both are board members and officers.The remainder 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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0482944
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757179
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IRS990/TravelGrp/TotalAmt023124
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IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Whalley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09194891011
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Indigenous Community Development

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,179
Liabilities
$50,588
Net assets
$706,591
Revenue
$391,757
Expenses
$482,944
Net income
-$91,187
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
2019Detailed filing. Detailed filing data is available for this year.$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