Civic Intelligence

Fedice-USA Inc.

990EZ • Fiscal year 2021 • EIN 33-1007721

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 27, 2022

PO Box 19466Portland, OR 97280

(503) 504-8428

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

55%

Higher net margin than 89% 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

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$53,573

Down $56,201 (-51%) from 2019

Net Assets

Down

$53,573

Down $56,201 (-51%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$39,648

Down $90,573 (-70%) from 2019

Expenses

Down

$17,742

Down $84,684 (-83%) from 2019

Net Income

Down

$21,906

Down $5,889 (-21%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $81,979Net Assets 2018: $81,9792018Assets 2019: $109,774Net Assets 2019: $109,7742019Assets 2021: $53,573Liabilities 2021: $0Net Assets 2021: $53,5732021Assets 2022: $47,012Net Assets 2022: $47,0122022Assets 2023: $58,615Net Assets 2023: $58,6152023Assets 2024: $74,451Net Assets 2024: $74,4512024

Highlighted filing

2021

Assets$53,573
Liabilities$0
Net Assets$53,573

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $54,777Expenses 2018: $43,109Net Income 2018: $11,6682018Revenue 2019: $130,221Expenses 2019: $102,426Net Income 2019: $27,7952019Revenue 2021: $39,648Expenses 2021: $17,742Net Income 2021: $21,9062021Revenue 2022: $72,801Expenses 2022: $75,143Net Income 2022: -$2,3422022Revenue 2023: $71,357Expenses 2023: $59,754Net Income 2023: $11,6032023Revenue 2024: $41,558Expenses 2024: $25,722Net Income 2024: $15,8362024

Highlighted filing

2021

Revenue$39,648
Expenses$17,742
Net Income$21,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 27, 2022
Return Version
2021v4.0
Gross Receipts
$39,648
Mission and Program Overview

Mission

Funding of indigenous community improvement projects in northern Ecuador

Program Services

DescriptionGrantsExpenses
Microcredit programs for agriculture in numerous communities of northern Ecuador Christmas celebrations in rural child care centers in northern Ecuador Child Care center in San Pedro, Ecuador$15,920$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig Jenkins-SuttonPresidentPT$0--
Douglas WirtTreasurer-$0--
Carol CureBoard Member-$0--
Bernice RiveraBoard Member-$0--
Robert WelshBoard Member-$0--
Neil W AllenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fedice-usa Inc
EIN
33-1007721
Phone
5035048428
Address
PO Box 19466, Portland, OR 97280

Signing Officer

Name
Douglas Wirt
Title
Treasurer
Phone
5035048428
Signed
2022-12-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Establishment of new permanent fund and bank fees;1822^Total;1822^

Form 990-EZ, Part I, Line 20

Description;Amount^Newly Established permanent fund End of Year;2565^Total;2565^

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Douglas Wirt
IRS990EZ/BooksInCareOfDetail/PhoneNum05035048428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 19466
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097280
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039648
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053573
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015920
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039648
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053573
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Jenkins-Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Douglas Wirt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Cure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bernice Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Welsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Neil W Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02565
IRS990EZ/OtherExpensesTotalAmt01822
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Funding of indigenous community improvement projects in northern Ecuador
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Microcredit programs for agriculture in numerous communities of northern Ecuador Christmas celebrations in rural child care centers in northern Ecuador Child Care center in San Pedro, Ecuador
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017742
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039648
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fedice.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06863
IRS990ScheduleA/InvestmentIncomeCYPct00.03223
IRS990ScheduleA/InvestmentIncomePYPct00.0479
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96777
IRS990ScheduleA/PublicSupportPY509Pct00.9521
IRS990ScheduleA/PublicSupportTotal509Amt0206076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051945
IRS990ScheduleA/Total509Grp/TotalAmt0206076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Establishment of new permanent fund and bank fees;1822^Total;1822^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Newly Established permanent fund End of Year;2565^Total;2565^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Our organization tries to spend very little on overhead in order to fulfill our exempt purpose. We have had a transition of duties from the board leaders who led the organization for many years. As a non paid preparer I was learning the requirements and procedures for the first time. I completed the 990 EZ and sent in a paper copy. The paper copy was stamped in Ogden on July 22, 2022. I thought that our return was filed. We later received a letter 0422697269 dated Dec 15 2022 with instructions to file electronically. I have used a filing service referred by IRS. The website said that the IRS would not be receiving electronic filings in late December or early January 2022. As a volunteer learning the system I have had my own challenges. The time between my initial filing and the response from IRS was nearly five months and now there will be a second delay while IRS updates its systems. I recognize that IRS is under staffed. This is the cause for most of the time that has gone by since the filing date.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Wirt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05035048428
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEDICE-USA INC
ReturnHeader/Filer/BusinessNameControlTxt0FEDI
ReturnHeader/Filer/EIN0331007721
ReturnHeader/Filer/PhoneNum05035048428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 19466
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097280
ReturnHeader/ReturnTs02022-12-28T17:32:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings