Civic Intelligence

Indigenous Community Development International

990 • Fiscal year 2023 • EIN 27-1193182

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 18, 2024

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

83rd percentile

0.17x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$58,501

Down $10,153 (-15%) from 2022

Net Assets

Down

$48,420

Down $11,747 (-20%) from 2022

Liabilities

Up

$10,081

Up $1,594 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$200,622

Up $29,585 (+17%) from 2022

Expenses

Up

$212,369

Up $46,171 (+28%) from 2022

Net Income

Down

-$11,747

Down $16,586 (-343%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$58,501
Liabilities$10,081
Net Assets$48,420
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$200,622
Expenses$212,369
Net Income-$11,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 18, 2024
Return Version
2023v4.0
Gross Receipts
$200,622
Mission and Program Overview

Mission

Provide community development in poorest region of Costa Rica

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,654$58,501▼ $10,153
Rtn Earn Endowment Incm Other Fnds$60,167$48,420▼ $11,747
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
Investments in Publicly Traded Securities$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$68,654$58,501▼ $10,153
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,487$10,081▲ $1,594
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$8,487$10,081▲ $1,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,167$48,420▼ $11,747
Total Liabilities and Net Assets / Fund Balance$68,654$58,501▼ $10,153
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Terri KruseMD - President
Alekcey MurilloManaging Director
Judith DuntemanManaging Director
Rebekah JonesManaging Director
Bridget AbbottMD - Secretary
Ronald SweetMD - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,732
Program Service Revenue
$0
Investment Income
$6,890
Other Revenue
$0
All Other Contributions
$193,732
Change in Net Assets
$-11,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,405
Other Expenses$964
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$0--$211,405
Total Functional Expenses$0$0$0$212,369
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
Backup withholding compliance
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

“Alekcey Murillo and Judith Dunteman are married to each other”

Part VI, Line 8A

“There are no subcommittees to the board for ICDI”

Part VI, Line 19

“Upon request as stated on ICDI's website.”

Filing and Contact Details

Filer

Filer Name
Indigenous Community Development International
EIN
27-1193182
In Care Of
% Terri Kruse
Phone
2102327937
Address
PO BOX 1045, HELOTES, TX 78023-1045
Doing Business As
Icdi

Signing Officer

Name
Ronald Bryan Sweet
Title
MD - Treasurer
Signed
2024-01-18

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“No changes”

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

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IRS990/OtherExpensesGrp/Desc0PayPal Fees
IRS990/OtherExpensesGrp/Desc1PO Box Subscription
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,501
Liabilities
$10,081
Net assets
$48,420
Revenue
$200,622
Expenses
$212,369
Net income
-$11,747
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits