Civic Intelligence

Indigenous Community Development International

990 • Fiscal year 2020 • EIN 27-1193182

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 13, 2021

Organization Profilewww.icdi-cr.org
PO Box 1045Helotes, TX 78023-1045

(210) 232-7937

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

$109,635

No earlier filing loaded for comparison.

Net Assets

$65,776

No earlier filing loaded for comparison.

Liabilities

$43,859

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

$167,632

No earlier filing loaded for comparison.

Expenses

$190,751

No earlier filing loaded for comparison.

Net Income

-$23,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $109,635Liabilities 2020: $43,859Net Assets 2020: $65,7762020Assets 2021: $88,728Liabilities 2021: $27,310Net Assets 2021: $61,4182021Assets 2022: $68,654Liabilities 2022: $8,487Net Assets 2022: $60,1672022Assets 2023: $58,501Liabilities 2023: $10,081Net Assets 2023: $48,4202023Assets 2024: $52,149Liabilities 2024: $12,154Net Assets 2024: $39,9952024Assets 2025: $73,999Liabilities 2025: $13,161Net Assets 2025: $60,8382025

Highlighted filing

2020

Assets$109,635
Liabilities$43,859
Net Assets$65,776
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $167,632Expenses 2020: $190,751Net Income 2020: -$23,1192020Revenue 2021: $151,288Expenses 2021: $162,958Net Income 2021: -$11,6702021Revenue 2022: $171,037Expenses 2022: $166,198Net Income 2022: $4,8392022Revenue 2023: $200,622Expenses 2023: $212,369Net Income 2023: -$11,7472023Revenue 2024: $185,377Expenses 2024: $197,267Net Income 2024: -$11,8902024Revenue 2025: $275,146Expenses 2025: $257,127Net Income 2025: $18,0192025

Highlighted filing

2020

Revenue$167,632
Expenses$190,751
Net Income-$23,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 13, 2021
Return Version
2020v4.0
Gross Receipts
$179,692
Mission and Program Overview

Mission

Provide community development in poorest region of Costa Rica

ICDI provides funding and support for long-term community development for under-served people in under-developed countries through community-level solutions for physical, spiritual and emotional needs of people in communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,130$72,194▼ $10,936
Rtn Earn Endowment Incm Other Fnds$93,303$65,776▼ $27,527
Investments in Publicly Traded Securities$69,541$37,441▼ $32,100
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$152,671$109,635▼ $43,036
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,368$43,859▼ $15,509
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$59,368$43,859▼ $15,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,303$65,776▼ $27,527
Total Liabilities and Net Assets / Fund Balance$152,671$109,635▼ $43,036
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terri KrusePresident and Managing Director
Alekcey MurilloManaging Director
Judith DuntemanManaging Director
Rebekah JonesManaging Director
Bridget AbbottSecretary and Managing Director
Ronald SweetTreasurer and Managing Director
Revenue and Support

Revenue Composition

Contributions and Grants
$166,942
Program Service Revenue
$0
Investment Income
$690
Other Revenue
$0
All Other Contributions
$166,942
Change in Net Assets
$-23,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,938
Other Expenses$813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$0--$189,938
Other Expenses$0$813$0$813
Total Functional Expenses$0$813$0$190,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Alekcey Murillo, Family Relationship, Judith Dunteman|”

Part VI, Section A, Line 8B

“Board meeting held with 100% attendance by all board members. Minutes taken by Secretary and minutes reviewed and approved by all board members.”

Part VI, Section B, Line 11B

“Provided to members on shared drive and discussed in detail at first quarter board meeting.”

Part VI, Section B, Line 12C

“No transactions are allowed that do not directly meet program objectives.”

Part VI, Section C, Line 19

“Website states they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Indigenous Community Development International
EIN
27-1193182
In Care Of
% Terri Kruse
Address
PO BOX 1045, HELOTES, TX 78023-1045

Signing Officer

Name
Ronald Sweet
Title
Treasurer and Managing Director
Signed
2021-01-13
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0964786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09197
IRS990ScheduleA/InvestmentIncomeCYPct00.00944
IRS990ScheduleA/InvestmentIncomePYPct00.01
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98986
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt0964786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249714
IRS990ScheduleA/Total509Grp/TotalAmt0964786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0974673
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0189938
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Community Development
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Community Development
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1| Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| Community Development, 6, Administers of ICDI's community development programs|
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Column (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Alekcey Murillo, Family Relationship, Judith Dunteman|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meeting held with 100% attendance by all board members. Minutes taken by Secretary and minutes reviewed and approved by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provided to members on shared drive and discussed in detail at first quarter board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No transactions are allowed that do not directly meet program objectives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website states they are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152671
IRS990/TotalAssetsEOYAmt0109635
IRS990/TotalAssetsGrp/BOYAmt0152671
IRS990/TotalAssetsGrp/EOYAmt0109635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166942
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190751
IRS990/TotalGrossUBIAmt0690
IRS990/TotalLiabilitiesBOYAmt059368
IRS990/TotalLiabilitiesEOYAmt043859
IRS990/TotalLiabilitiesGrp/BOYAmt059368
IRS990/TotalLiabilitiesGrp/EOYAmt043859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167632

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,635
Liabilities
$43,859
Net assets
$65,776
Revenue
$167,632
Expenses
$190,751
Net income
-$23,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$2.75$2.57$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.12$0.40$1.85$1.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.10$0.48$2.01$2.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.60$1.71$1.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.61$1.51$1.63$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.66$1.68$1.91$0.23