Civic Intelligence

Center for International Resources Inc

EIN 52-1234498 • 501(c)3 • Ottumwa, IA

Profile

Spanish language/culture training

205 Hill AvenueOttumwa, IA 52501

www.cirimex.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

129%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$86,019

Up $48,457 (+129%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$86,019

Up $48,457 (+129%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Down

$157,922

Down $65,690 (-29%) from 2014

Expenses

Down

$109,465

Down $83,671 (-43%) from 2014

Net Income

Up

$48,457

Up $17,981 (+59%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $47,726Liabilities 2010: $37,7892010Assets 2012: $19,884Liabilities 2012: $0Net Assets 2012: $19,8842012Assets 2013: $27,562Liabilities 2013: $20,476Net Assets 2013: $7,0862013Assets 2014: $37,562Liabilities 2014: $0Net Assets 2014: $37,5622014Assets 2015: $86,019Liabilities 2015: $0Net Assets 2015: $86,0192015

Highlighted filing

2015

Assets$86,019
Liabilities$0
Net Assets$86,019
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $204,063Expenses 2010: $180,658Net Income 2010: $23,4052010Expenses 2012: $164,0422012Revenue 2013: $213,941Expenses 2013: $226,739Net Income 2013: -$12,7982013Revenue 2014: $223,612Expenses 2014: $193,136Net Income 2014: $30,4762014Revenue 2015: $157,922Expenses 2015: $109,465Net Income 2015: $48,4572015

Highlighted filing

2015

Revenue$157,922
Expenses$109,465
Net Income$48,457
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,019
Liabilities
$0
Net assets
$86,019
Revenue
$157,922
Expenses
$109,465
Net income
$48,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.58$1.09$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.24$1.93$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.20$0.07$2.14$2.27$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.64
2010Summary only. Only limited summary data is available for this year.$0.48$0.38$2.04$1.81$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$157,922
Mission and Program Overview

Mission

Spanish language/culture training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,562$86,019▲ $48,457
Total Assets$37,562$86,019▲ $48,457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,562$86,019▲ $48,457
Total Net Assets Fund Balance$37,562$86,019▲ $48,457
Total Liabilities and Net Assets / Fund Balance$37,562$86,019▲ $48,457
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katheryn BissellPresident/se
Mary PesterTreasurer
Caridad IndaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$157,722
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$48,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,599--$78,599
Occupancy$3,603--$3,603
Travel$2,276--$2,276
All Other Expenses$2,162--$2,162
Insurance$1,605--$1,605
Fees for Services Accounting-$1,150-$1,150
Other Expenses$1,105--$1,105
Office Expenses$767--$767
Total Functional Expenses$108,315$1,150$0$109,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for International Resources
EIN
52-1234498
Phone
6416824264
Address
205 HILL AVENUE, OTTUMWA, IA 52501

Signing Officer

Name
Caridad Inda
Title
Director
Phone
6416824264
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katheryn Bissell
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Anderson Larkin & Co Pc
Address
215 WEST FOURTH STREET, OTTUMWA, IA 52501
Preparer
Kenneth E Crosser
Phone
6416845489
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 78,599 0 0”

Raw XML Appendix291 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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ReturnHeader/ReturnTs02015-11-24T15:37:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.