Civic Intelligence

Fedice-USA Inc.

990EZ • Fiscal year 2018 • EIN 33-1007721

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

Organization Profilewww.fedice.org
PO Box 302 202 W AndersonOgilvie, MN 56358

(651) 208-8486

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$81,979

No earlier filing loaded for comparison.

Net Assets

$81,979

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$54,777

No earlier filing loaded for comparison.

Expenses

$43,109

No earlier filing loaded for comparison.

Net Income

$11,668

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 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

2018

Assets$81,979
Liabilities-
Net Assets$81,979
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$54,777
Expenses$43,109
Net Income$11,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$54,777
Mission and Program Overview

Mission

Funding of indigenous community improvement projects in northern Ecuador

Funding of community water, agricultural, and craft projects for the indigenous people of the Andes Mountains.

Program Services

DescriptionGrantsExpenses
Distributions for Fedice/Ecuador in fulfillment ofthe exempt purposes of Fedice/USA, Inc.$43,078$43,078
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig Jenkins-SuttonPresidentPT$0--
David JohnsonTreasurer-$0--
Paul G ChristensenSecretary-$0--
Deborah ArnoldDirector-$0--
Carol CureDirector-$0--
Bernice RiveraDirector-$0--
Filing and Contact Details

Filer

Filer Name
FediceUSA Inc
EIN
33-1007721
Phone
6512088486
Address
PO Box 302 202 W Anderson, Ogilvie, MN 56358

Signing Officer

Name
Craig Jenkins-Sutton
Title
President
Phone
6512088486
Signed
2019-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Paul E Strot Ltd
Address
17808 Old Excelsior Boulevard, Minnetonka, MN 55345
Preparer
Paul E Strot CPA
Phone
9524705877
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Funding of community water, agricultural, and craft projects for the indigenous people of the Andes Mountains; Community; Fedice Ecuador, Cdla. "La Ofelia": Mz. O No. OE4-40 y de Los Molles, Quito 170303, Ecuador, , ; None, 43078.”

Form 990EZ, Part I, Line 16

“Bank charges 31.”

Form 990EZ, Part I, Line 20

“Unrealized gains (losses) on securities -4499.”

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Jenkins-Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul G Christensen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Cure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bernice Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4499
IRS990EZ/OtherExpensesTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043078
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt054777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fedice.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122853
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funding of community water, agricultural, and craft projects for the indigenous people of the Andes Mountains; Community; Fedice Ecuador, Cdla. "La Ofelia": Mz. O No. OE4-40 y de Los Molles, Quito 170303, Ecuador, , ; None, 43078.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Jenkins-Sutton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06512088486
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FediceUSA Inc
ReturnHeader/Filer/BusinessNameControlTxt0FEDI
ReturnHeader/Filer/EIN0331007721
ReturnHeader/Filer/PhoneNum06512088486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 302 202 W Anderson
ReturnHeader/Filer/USAddress/CityNm0Ogilvie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056358
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.253.85
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:59:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul E Strot Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017808 Old Excelsior Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minnetonka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055345
ReturnHeader/PreparerPersonGrp/PhoneNum09524705877
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Strot CPA
ReturnHeader/ReturnTs02019-09-20T06:59:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,979
Liabilities
-
Net assets
$81,979
Revenue
$54,777
Expenses
$43,109
Net income
$11,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.42$0.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.71$0.60$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.73$0.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.40$0.18$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.30$1.02$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.55$0.43$0.12