Civic Intelligence

Fedice-USA Inc.

990EZ • Fiscal year 2019 • EIN 33-1007721

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization Profilewww.fedice.org
1900 10th Ave SECambridge, MN 55008

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,774

Up $27,795 (+34%) from 2018

Net Assets

Up

$109,774

Up $27,795 (+34%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$130,221

Up $75,444 (+138%) from 2018

Expenses

Up

$102,426

Up $59,317 (+138%) from 2018

Net Income

Up

$27,795

Up $16,127 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2019

Assets$109,774
Liabilities-
Net Assets$109,774
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$130,221
Expenses$102,426
Net Income$27,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$181,245
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.$102,060$102,060
Compensation and Service Providers
Top Officer Pay77th 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
1900 10th Ave SE, Cambridge, MN 55008

Signing Officer

Name
Craig Jenkins-Sutton
Title
President
Phone
6512088486
Signed
2020-10-20
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, 102060.”

Form 990EZ, Part I, Line 16

“Business License & Permits 25.”

Form 990EZ, Part I, Line 16

“Office Supplies 46.”

Raw XML Appendix180 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum06512088486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 Day Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Croix Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081979
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125965
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt051024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081979
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03092
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0102060
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181245
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01164
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/PersonNm1David Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul G Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deborah Arnold
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/OtherExpensesTotalAmt071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding of community water, agricultural, and craft projects for the indigenous people of the Andes Mountains.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributions for Fedice/Ecuador in fulfillment ofthe exempt purposes of Fedice/USA, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt054116
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102426
IRS990EZ/TotalProgramServiceExpensesAmt0102060
IRS990EZ/TotalRevenueAmt0130221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fedice.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018856
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94430
IRS990ScheduleA/PublicSupportTotal170Amt0442130
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125965
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442130
IRS990ScheduleA/TotalSupportAmt0460986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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, 102060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business License & Permits 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 46.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Jenkins-Sutton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06512088486
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FediceUSA Inc
ReturnHeader/Filer/BusinessNameControlTxt0FEDI
ReturnHeader/Filer/EIN0331007721
ReturnHeader/Filer/PhoneNum06512088486
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 10th Ave SE
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6D1954FC5A3B2E4AFA8A74D84F7546688EE58EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6D1954FC5A3B2E4AFA8A74D84F7546688EE58EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.253.85
ReturnHeader/FilingSecurityInformation/IPDt02020-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:52:42
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/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Strot CPA
ReturnHeader/ReturnTs02020-10-20T12:52:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,774
Liabilities
-
Net assets
$109,774
Revenue
$130,221
Expenses
$102,426
Net income
$27,795
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