Civic Intelligence

International Indigenous Community Development

990 • Fiscal year 2020 • EIN 27-1079216

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.08x

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

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

36%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,028,241

Up $271,062 (+36%) from 2019

Net Assets

Up

$976,971

Up $270,380 (+38%) from 2019

Liabilities

Up

$51,270

Up $682 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$623,641

Up $231,884 (+59%) from 2019

Expenses

Down

$398,547

Down $84,397 (-17%) from 2019

Net Income

Up

$225,094

Up $316,281 (+347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$1,028,241
Liabilities$51,270
Net Assets$976,971
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$623,641
Expenses$398,547
Net Income$225,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$623,641
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$675,832$696,254▲ $20,422
Cash and Non-Interest-Bearing Accounts$22,220$203,340▲ $181,120
Savings and Temporary Cash Investments$59,127$66,015▲ $6,888
Total Assets$757,179$1,028,241▲ $271,062
Other Assets Total-$62,632-
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$588$1,270▲ $682
Total Liabilities$50,588$51,270▲ $682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,591$976,971▲ $270,380
Total Net Assets Fund Balance$706,591$976,971▲ $270,380
Total Liabilities and Net Assets / Fund Balance$757,179$1,028,241▲ $271,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,227$57,584$450,811
Land$264,975-$264,975
Equipment$38,052$40,546$78,598
Other Assets Org$62,632--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Bradley YeltonBoard Member
Elizabeth MosesBoard member
Fletcher HartsellBoard member
Jill WallBoard member
Keith HenryBoard member
Larry SummersBoard member
Mark CollinsBoard Member
Mark PowellBoard member
Sandy ChamberlainBoard Member
Steve GainesBoard member
Tana HartsellBoard Member
Toni BowenBoard member
Vaughn BrownBoard Member
John WhalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,368
Program Service Revenue
$26,246
Investment Income
$27
Other Revenue
$0
All Other Contributions
$597,368
Change in Net Assets
$225,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,524
Salaries, Compensation, and Employee Benefits$98,023
Total Fundraising Expense$29,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,332$25,332$25,332$75,996
Depreciation Depletion$17,978--$17,978
Travel$12,635--$12,635
Other Salaries and Wages$12,165--$12,165
Other Employee Benefits$3,288$3,287$3,287$9,862
Other Expenses$304$8,246-$8,550
Fees for Services Accounting-$7,900-$7,900
Occupancy$7,814--$7,814
All Other Expenses$2,425--$2,425
Insurance-$1,249-$1,249
Advertising--$499$499
Information Technology-$90-$90
Total Functional Expenses$323,325$46,104$29,118$398,547
International Activity

International Summary

Offices
1
Employees
1
Spending
$232,546

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesMed ClinicOrphanage11$232,546
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
No
Business relationship with 35% controlled entity
No
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 G Hamilton
Title
Treasurer
Phone
9194891011
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
200

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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IRS990/OtherExpensesGrp/ProgramServicesAmt1209270
IRS990/OtherExpensesGrp/ProgramServicesAmt28838
IRS990/OtherExpensesGrp/ProgramServicesAmt3304
IRS990/OtherExpensesGrp/TotalAmt023276
IRS990/OtherExpensesGrp/TotalAmt1209270
IRS990/OtherExpensesGrp/TotalAmt28838
IRS990/OtherExpensesGrp/TotalAmt38550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012165
IRS990/OtherSalariesAndWagesGrp/TotalAmt012165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt045286
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Coffee Sales-net
IRS990/ProgramServiceRevenueGrp/Desc1Patient Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0266879
IRS990/PYProgramServiceRevenueAmt024637
IRS990/PYRevenuesLessExpensesAmt0-91187
IRS990/PYSalariesCompEmpBnftPaidAmt0216065
IRS990/PYTotalExpensesAmt0482944
IRS990/PYTotalRevenueAmt0391757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225094
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02251152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02251152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02251152
IRS990ScheduleA/TotalSupportAmt02251191
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/BookValueAmt0393227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450811
IRS990ScheduleD/EquipmentGrp/BookValueAmt038052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078598
IRS990ScheduleD/LandGrp/BookValueAmt0264975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062632
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Constr in Progress-Mae House
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696254
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062632
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0232546
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Med ClinicOrphanage
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0232546
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0232546
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757179
IRS990/TotalAssetsEOYAmt01028241
IRS990/TotalAssetsGrp/BOYAmt0757179
IRS990/TotalAssetsGrp/EOYAmt01028241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0597368
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050588
IRS990/TotalLiabilitiesEOYAmt051270
IRS990/TotalLiabilitiesGrp/BOYAmt050588
IRS990/TotalLiabilitiesGrp/EOYAmt051270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323325
IRS990/TotalProgramServiceRevenueAmt026246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,241
Liabilities
$51,270
Net assets
$976,971
Revenue
$623,641
Expenses
$398,547
Net income
$225,094
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
2020Detailed filing. Detailed filing data is available for this year.$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