Civic Intelligence

International Community Development Foundation

990PF • Fiscal year 2016 • EIN 52-2050450

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

3465 County Road 23Fort Lupton, CO 80621

(480) 288-8707

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

2658%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

72%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,103

Up $1,063 (+2658%) from 2015

Net Assets

Up

$1,103

Up $1,063 (+2658%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$19,512

Up $8,192 (+72%) from 2015

Expenses

Up

$18,449

Up $7,096 (+63%) from 2015

Net Income

Up

$1,063

Up $1,096 (+3321%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $330Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $144Liabilities 2011: $0Net Assets 2011: $1442011Assets 2012: $30Liabilities 2012: $0Net Assets 2012: $302012Assets 2013: $6Liabilities 2013: $0Net Assets 2013: $62013Assets 2014: $73Liabilities 2014: $0Net Assets 2014: $732014Assets 2015: $40Liabilities 2015: $0Net Assets 2015: $402015Assets 2016: $1,103Liabilities 2016: $0Net Assets 2016: $1,1032016Assets 2017: $8,041Liabilities 2017: $0Net Assets 2017: $8,0412017Assets 2018: $21,343Liabilities 2018: $0Net Assets 2018: $21,3432018Assets 2019: $7,388Liabilities 2019: $0Net Assets 2019: $7,3882019Assets 2020: $4,086Liabilities 2020: $0Net Assets 2020: $4,0862020Assets 2021: $16,061Liabilities 2021: $0Net Assets 2021: $16,0612021Assets 2022: $8,601Liabilities 2022: $0Net Assets 2022: $8,6012022Assets 2023: $6,863Liabilities 2023: $0Net Assets 2023: $6,8632023Assets 2024: $1,030Liabilities 2024: $0Net Assets 2024: $1,0302024

Highlighted filing

2016

Assets$1,103
Liabilities$0
Net Assets$1,103

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $5,7412010Expenses 2011: $2,2302011Expenses 2012: $1,0392012Revenue 2013: $3,296Expenses 2013: $3,320Net Income 2013: -$242013Revenue 2014: $10,581Expenses 2014: $10,514Net Income 2014: $672014Revenue 2015: $11,320Expenses 2015: $11,353Net Income 2015: -$332015Revenue 2016: $19,512Expenses 2016: $18,449Net Income 2016: $1,0632016Revenue 2017: $37,757Expenses 2017: $30,819Net Income 2017: $6,9382017Revenue 2018: $41,176Expenses 2018: $27,874Net Income 2018: $13,3022018Revenue 2019: $23,233Expenses 2019: $37,188Net Income 2019: -$13,9552019Revenue 2020: $32,379Expenses 2020: $35,681Net Income 2020: -$3,3022020Revenue 2021: $43,397Expenses 2021: $31,422Net Income 2021: $11,9752021Revenue 2022: $32,546Expenses 2022: $40,006Net Income 2022: -$7,4602022Revenue 2023: $15,830Expenses 2023: $17,568Net Income 2023: -$1,7382023Revenue 2024: $7,164Expenses 2024: $12,956Net Income 2024: -$5,7922024

Highlighted filing

2016

Revenue$19,512
Expenses$18,449
Net Income$1,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELANE CROWELLPresident-$0--
BARBARA EUSERSecretary/Tr-$0--
PIPER CROWELLVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
International Community
EIN
52-2050450
Phone
4802888707
Address
3465 COUNTY ROAD 23, FORT LUPTON, CO 80621

Signing Officer

Name
Barbara Euser
Title
Secretary/treasuer
Phone
4802888707
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Kw Cpas
Address
109 CORONADO CT BLDG 7, FT COLLINS, CO 80525
Preparer
Paul M Williams
Phone
9702249900
Raw XML Appendix207 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PROTLAND
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARBARA EUSER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03465 COUNTY ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT LUPTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080621
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04802888707
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NEPAL COMMUNITY ELEMENTARY SCHOOL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0OCOTAL, NICARAGUA VIDA NUEVA MOBILE CLINIC HEALTH CARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MOBILE CLINIC - HEALTH CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROMOTE COMMUNITY HEALTH CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROMOTION OF BASIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VIDA NUEAVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MOBILE CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0NICARAGUA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017324
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017321
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017321
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017324
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017321
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017321
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATIONERY AND OFFICE SUPPLIE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA EUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802888707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0522050450
ReturnHeader/Filer/PhoneNum04802888707
ReturnHeader/Filer/USAddress/AddressLine1Txt03465 COUNTY ROAD 23
ReturnHeader/Filer/USAddress/CityNm0FORT LUPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080621
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D164C533486437E35308A6B5CF06268A9AF35F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841279111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 CORONADO CT BLDG 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702249900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M WILLIAMS
ReturnHeader/ReturnTs02017-09-19T09:08:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$7.16$13.0$5.79
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$15.8$17.6$1.74
2022Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$32.5$40.0$7.46
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$43.4$31.4$12.0
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$32.4$35.7$3.30
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$23.2$37.2$14.0
2018Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$41.2$27.9$13.3
2017Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$37.8$30.8$6.94
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$19.5$18.4$1.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$11.3$11.4$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$10.6$10.5$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.30$3.32$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.04
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.23
2010Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.00$5.74