Civic Intelligence

International Indigenous Community Development

990 • Fiscal year 2021 • EIN 27-1079216

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

7.5%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

3.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,063,168

Up $34,927 (+3.4%) from 2020

Net Assets

Up

$1,011,252

Up $34,281 (+3.5%) from 2020

Liabilities

Up

$51,916

Up $646 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Down

$457,150

Down $166,491 (-27%) from 2020

Expenses

Up

$422,869

Up $24,322 (+6.1%) from 2020

Net Income

Down

$34,281

Down $190,813 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$1,063,168
Liabilities$51,916
Net Assets$1,011,252
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$457,150
Expenses$422,869
Net Income$34,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$457,150
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$696,254$679,153▼ $17,101
Cash and Non-Interest-Bearing Accounts$203,340$181,914▼ $21,426
Savings and Temporary Cash Investments$66,015$91,119▲ $25,104
Total Assets$1,028,241$1,063,168▲ $34,927
Other Assets Total$62,632$110,982▲ $48,350
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$1,270$1,916▲ $646
Total Liabilities$51,270$51,916▲ $646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$976,971$942,257▼ $34,714
Net Assets With Donor Restrictions-$68,995-
Total Net Assets Fund Balance$976,971$1,011,252▲ $34,281
Total Liabilities and Net Assets / Fund Balance$1,028,241$1,063,168▲ $34,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,668$69,143$450,811
Land$264,975-$264,975
Equipment$32,510$50,754$83,264
Other Assets Org$110,982--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Jill WallBoard member
Keith HenryBoard member
Larry SummersBoard member
Mark CollinsBoard Member
Mark PowellBoard member
Regina KeenerBoard Member
Sandy ChamberlainBoard Member
Steve GainesBoard member
Tana HartsellBoard Member
Toni BowenBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$420,518
Program Service Revenue
$36,628
Investment Income
$4
Other Revenue
$0
All Other Contributions
$420,518
Change in Net Assets
$34,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,738
Salaries, Compensation, and Employee Benefits$171,131
Total Fundraising Expense$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,439$30,000$20,000$160,439
Other Expenses$40,609--$40,609
Travel$33,038--$33,038
Depreciation Depletion$21,767--$21,767
Occupancy$15,219$4,586-$19,805
Other Employee Benefits$10,692--$10,692
Fees for Services Accounting-$8,760-$8,760
Office Expenses-$4,384-$4,384
All Other Expenses$2,511--$2,511
Insurance-$1,767-$1,767
Information Technology-$741-$741
Fees for Services Legal-$341-$341
Total Functional Expenses$352,290$50,579$20,000$422,869
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
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
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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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
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John G Hamilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL INDIGENOUS COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0271079216
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 2836
ReturnHeader/Filer/USAddress/CityNm0Durham
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461737598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamilton Financial Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03710 University Dr Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,168
Liabilities
$51,916
Net assets
$1,011,252
Revenue
$457,150
Expenses
$422,869
Net income
$34,281
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