Civic Intelligence

Intercultural Development Research

990 • Fiscal year 2017 • EIN 46-3099736

Sep 01, 2016 to Aug 31, 2017

Organization ProfileN/A
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,433,762

Up $16,769 (+0.7%) from 2016

Net Assets

Up

$2,431,882

Up $22,120 (+0.9%) from 2016

Liabilities

Down

$1,880

Down $5,351 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

Up

$340,359

Up $79,186 (+30%) from 2016

Expenses

Up

$55,332

Up $7,273 (+15%) from 2016

Net Income

Up

$285,027

Up $71,913 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $410,325Liabilities 2013: $0Net Assets 2013: $410,3252013Assets 2014: $1,848,658Liabilities 2014: $1,319Net Assets 2014: $1,847,3392014Assets 2015: $1,822,952Liabilities 2015: $2,151Net Assets 2015: $1,820,8012015Assets 2016: $2,416,993Liabilities 2016: $7,231Net Assets 2016: $2,409,7622016Assets 2017: $2,433,762Liabilities 2017: $1,880Net Assets 2017: $2,431,8822017Assets 2018: $2,299,064Liabilities 2018: $410,445Net Assets 2018: $1,888,6192018Assets 2019: $2,314,775Liabilities 2019: $0Net Assets 2019: $2,314,7752019Assets 2020: $2,482,631Liabilities 2020: $0Net Assets 2020: $2,482,6312020Assets 2021: $2,777,652Liabilities 2021: $0Net Assets 2021: $2,777,6522021Assets 2022: $2,435,600Liabilities 2022: $0Net Assets 2022: $2,435,6002022Assets 2023: $2,509,456Liabilities 2023: $0Net Assets 2023: $2,509,4562023Assets 2024: $2,746,321Liabilities 2024: $0Net Assets 2024: $2,746,3212024

Highlighted filing

2017

Assets$2,433,762
Liabilities$1,880
Net Assets$2,431,882
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $402,300Expenses 2013: $1,395Net Income 2013: $400,9052013Revenue 2014: $339,016Expenses 2014: $37,837Net Income 2014: $301,1792014Revenue 2015: $277,401Expenses 2015: $32,014Net Income 2015: $245,3872015Revenue 2016: $261,173Expenses 2016: $48,059Net Income 2016: $213,1142016Revenue 2017: $340,359Expenses 2017: $55,332Net Income 2017: $285,0272017Revenue 2018: $344,402Expenses 2018: $57,599Net Income 2018: $286,8032018Revenue 2019: $65,007Expenses 2019: $64,536Net Income 2019: $4712019Revenue 2020: $97,827Expenses 2020: $62,311Net Income 2020: $35,5162020Revenue 2021: $204,493Expenses 2021: $61,629Net Income 2021: $142,8642021Revenue 2022: $110,387Expenses 2022: $63,164Net Income 2022: $47,2232022Revenue 2023: $71,407Expenses 2023: $78,156Net Income 2023: -$6,7492023Revenue 2024: $198,096Expenses 2024: $78,877Net Income 2024: $119,2192024

Highlighted filing

2017

Revenue$340,359
Expenses$55,332
Net Income$285,027
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Mission and Program Overview

Mission

To provide additional health premium reimbursement options to eligible retirees of the sponsoring employer, intercultural development research association.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,433,762
Liabilities
$1,880
Net assets
$2,431,882
Revenue
$340,359
Expenses
$55,332
Net income
$285,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.20$0.08$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.07$0.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.11$0.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.20$0.06$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.10$0.06$0.04
2019Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.07$0.06$0.00
2018Summary only. Only limited summary data is available for this year.$2.30$0.41$1.89$0.34$0.06$0.29
2017Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.34$0.06$0.29
2016Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$0.26$0.05$0.21
2015Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.28$0.03$0.25
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.34$0.04$0.30
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.40$0.00$0.40