Civic Intelligence

Indigenous Community Development International

990EZ • Fiscal year 2021 • EIN 27-1193182

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 25, 2022

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

0.31x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.18x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$88,728

Down $20,907 (-19%) from 2020

Net Assets

Down

$61,418

Down $4,358 (-6.6%) from 2020

Liabilities

Down

$27,310

Down $16,549 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Down

$151,288

Down $16,344 (-9.7%) from 2020

Expenses

Down

$162,958

Down $27,793 (-15%) from 2020

Net Income

Up

-$11,670

Up $11,449 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$88,728
Liabilities$27,310
Net Assets$61,418
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

2021

Revenue$151,288
Expenses$162,958
Net Income-$11,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 25, 2022
Return Version
2021v4.0
Gross Receipts
$155,027
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 the communities.

Program Services

DescriptionGrantsExpenses
Provide funding of community development projects for under-served people in Costa Rica$162,160$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebekah JonesManaging Director-$0--
Terri KruseMd - President-$0--
Ronald SweetMd - Treasurer-$0--
Bridget AbbottMd - Secretary-$0--
Alekcey MurilloManaging Director-$0--
Judith DuntemanManaging Director-$0--
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
2022-01-25
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Development programs in Costa Rica, grantee, "Development Programs in Costa Rica", $162160.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Paypal fees, $798.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Change in Unrealized Gains, Change in Market Value of securities throughout the year, $7312|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $7504, $9830| Grants Payable, $36355, $17480|”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebekah Jones
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronald Sweet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bridget Abbott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alekcey Murillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Judith Dunteman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MD - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MD - Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MD - Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Managing Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07312
IRS990EZ/OtherExpensesTotalAmt0798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ICDI 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 the communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funding of community development projects for under-served people in Costa Rica
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0162160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043859
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162958
IRS990EZ/TotalRevenueAmt0151288
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0869530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01858
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IRS990ScheduleA/InvestmentIncomeCYPct00.00759
IRS990ScheduleA/InvestmentIncomePYPct00.01
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99163
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154458
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876873
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Development programs in Costa Rica, grantee, "Development Programs in Costa Rica", $162160.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Paypal fees, $798.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| Change in Unrealized Gains, Change in Market Value of securities throughout the year, $7312|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $7504, $9830| Grants Payable, $36355, $17480|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Sweet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer and Managing Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIGENOUS COMMUNITY DEVELOPMENT INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0271193182
ReturnHeader/Filer/ForeignPhoneNum02102327937
ReturnHeader/Filer/InCareOfNm0% Terri Kruse
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1045
ReturnHeader/Filer/USAddress/CityNm0HELOTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780231045
ReturnHeader/ReturnTs02022-01-25T17:36:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,728
Liabilities
$27,310
Net assets
$61,418
Revenue
$151,288
Expenses
$162,958
Net income
-$11,670
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