Civic Intelligence

Community Colleges for International Development Inc.

990 • Fiscal year 2015 • EIN 59-2073513

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

20515 State Hwy 249 No 11296Houston, TX 77070

(281) 290-2909

Siviq Scores

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

Liabilities / Assets

100th percentile

234.78x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$140,819

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,706

Down $69,597 (-98%) from 2014

Net Assets

Down

-$398,827

Down $214,980 (-117%) from 2014

Liabilities

Up

$400,533

Up $145,383 (+57%) from 2014

Revenue

Down

$597,441

Down $474,319 (-44%) from 2014

Expenses

Down

$812,421

Down $725,167 (-47%) from 2014

Net Income

Up

-$214,980

Up $250,848 (+54%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,651,596Liabilities 2011: $2,250,803Net Assets 2011: $400,7932011Assets 2012: $2,485,760Liabilities 2012: $1,983,157Net Assets 2012: $502,6032012Assets 2013: $908,692Liabilities 2013: $626,711Net Assets 2013: $281,9812013Assets 2014: $71,303Liabilities 2014: $255,150Net Assets 2014: -$183,8472014Assets 2015: $1,706Liabilities 2015: $400,533Net Assets 2015: -$398,8272015Assets 2016: $296,114Liabilities 2016: $427,223Net Assets 2016: -$131,1092016Assets 2017: $274,342Liabilities 2017: $365,279Net Assets 2017: -$90,9372017Assets 2018: $304,097Liabilities 2018: $267,174Net Assets 2018: $36,9232018Assets 2019: $157,100Liabilities 2019: $101,125Net Assets 2019: $55,9752019Assets 2020: $187,076Liabilities 2020: $50,715Net Assets 2020: $136,3612020Assets 2021: $211,507Liabilities 2021: $83,176Net Assets 2021: $128,3312021Assets 2022: $139,587Liabilities 2022: $63,469Net Assets 2022: $76,1182022Assets 2023: $157,024Liabilities 2023: $82,116Net Assets 2023: $74,9082023Assets 2024: $208,083Liabilities 2024: $87,300Net Assets 2024: $120,7832024

Highlighted filing

2015

Assets$1,706
Liabilities$400,533
Net Assets-$398,827

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,838,8922011Expenses 2012: $7,378,3032012Expenses 2013: $5,507,8762013Revenue 2014: $1,071,760Expenses 2014: $1,537,588Net Income 2014: -$465,8282014Revenue 2015: $597,441Expenses 2015: $812,421Net Income 2015: -$214,9802015Revenue 2016: $116,906Expenses 2016: $78,660Net Income 2016: $38,2462016Revenue 2017: $397,240Expenses 2017: $357,068Net Income 2017: $40,1722017Revenue 2018: $550,546Expenses 2018: $422,686Net Income 2018: $127,8602018Revenue 2019: $399,333Expenses 2019: $380,281Net Income 2019: $19,0522019Revenue 2020: $376,698Expenses 2020: $296,312Net Income 2020: $80,3862020Revenue 2021: $285,706Expenses 2021: $293,736Net Income 2021: -$8,0302021Revenue 2022: $292,151Expenses 2022: $344,364Net Income 2022: -$52,2132022Revenue 2023: $334,670Expenses 2023: $346,587Net Income 2023: -$11,9172023Revenue 2024: $419,350Expenses 2024: $373,475Net Income 2024: $45,8752024

Highlighted filing

2015

Revenue$597,441
Expenses$812,421
Net Income-$214,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$597,441
Mission and Program Overview

Mission

To provide opportunities for community colleges to build global networks that strengthen educational programs and promote economic development through the efforts of member institutions and the executive office.

Ccid provides an international network for community colleges to further their internationalization initiatives and to enhance the development of a globally competent workforce for the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,306--
Land, Buildings, and Equipment, Net$15,730--
Accounts Receivable$10,098--
Prepaid Expenses and Deferred Charges$11,169$1,706▼ $9,463
Total Assets$71,303$1,706▼ $69,597
Liabilities
Other Liabilities$89,531$230,899▲ $141,368
Deferred Revenue$79,525$114,325▲ $34,800
Accounts Payable and Accrued Expenses$86,094$55,309▼ $30,785
Total Liabilities$255,150$400,533▲ $145,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,933$0▼ $2,933
Unrestricted Net Assets$-186,780$-398,827▼ $212,047
Total Net Assets Fund Balance$-183,847$-398,827▼ $214,980
Total Liabilities and Net Assets / Fund Balance$71,303$1,706▼ $69,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Stax BrownExecutive DirectorFT$123,270$17,549$140,819

Board Members and Trustees

NameTitle
Dr Jack BerminghamChair
Dr H Jeffrey RafnChair Elect
Dr Tom RamagePast Chair
Shawn Woodin EddInterim Executive Director/president
Dr Shawn WoodinPresident
Dr Carl E HaynesBoard Member
Dr Donald DoucetteBoard Member
Dr Eileen ElyBoard Member
Dr Jack E Daniels IiiBoard Member
Dr Jerry WeberBoard Member
Dr John F MortonBoard Member
Dr Kathleen B HetheringtonBoard Member
Dr Ken AtwaterBoard Member
Dr Kunihiko UkifuneBoard Member
Dr Lori WeyersBoard Member
Dr Mark EricksonBoard Member
Dr Sheila RuhlandBoard Member
Dr Stephen C HeadBoard Member
Dr Sylvia M JenkinsBoard Member
Dr William StewartBoard Member
Mr Jens Mejer PedersenBoard Member
Mr Norman GrayBoard Member
Ms Kaylen BetzigBoard Member
Dr Mary RittlingMember at Large
Dr Mick StarcevichTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$377,377
Program Service Revenue
$196,818
Investment Income
$0
Other Revenue
$23,246
All Other Contributions
$40,000
Change in Net Assets
$-214,980

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,000
Total Noncash Contributions1$40,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$597,441
Total Revenue per Form 990
$597,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,315
Other Expenses$396,337
Grants and Similar Amounts Paid$2,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$328,200-$328,200
Conferences and Meetings$106,530$2,298-$108,828
Travel$9,575$31,427-$41,002
Occupancy-$40,000-$40,000
Pension Plan Contributions-$32,003-$32,003
Other Employee Benefits-$27,034-$27,034
Payroll Taxes-$26,078-$26,078
Insurance-$11,817-$11,817
Fees for Services Accounting-$11,565-$11,565
Fees for Services Other-$7,360-$7,360
Other Expenses$4,010$7,562-$4,010
Grants to Domestic Orgs$2,769--$2,769
All Other Expenses-$752-$752
Office Expenses-$420-$420
Advertising-$132-$132
Total Functional Expenses$122,884$689,537$0$812,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,421
Total Expenses per Audited Statements$812,421
Total Expenses per Form 990$812,421
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kirkwood Community College$216,488
Compensated Absences$14,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization's bylaws were changed to reorganize the executive committee, change the fiscal year from june 30 to fiscal year ending august 31, and strengthen checks and balances.

Form 990, Part VI, Section A, Line 6

Member institutions do not participate in the governance. The presidents of the member institutions are on the board of ccid. A member institution is a cooperating institutional college and a user of ccid services. They must obtain sponsorship by an existing ccid member college and pay a membership fee.

Form 990, Part VI, Section B, Line 11

The executive committee reviewed the return and authorized the ccid president to share the form 990 with the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Ccid follows the conflict of interest policy of kirkwood community college. The conflict of interest policy form is annually shared with board members and their signature indicating compliance is required.

Form 990, Part VI, Section B, Line 15

Ccid is housed on the campus of kirkwood community college and is subject to the college hr and personnel policies. Ccid employees are reviewed annually according to college policy and compensation is adjusted according to college guidelines. Ccid president is evaluated by the host college president, and is also subject to a 360 degree evaluation by board members, ccid staff and international directors at the board member colleges.

Form 990, Part VI, Section C, Line 19

Ccid's by-laws are distributed to board members and their international directors. They are not posted on the ccid website. Copies of any documents including coi policy and financial statements are available on request.

Form 990, Part VI, Section B, Lines 13 & 14

Ccid follows the whistleblower and document retention and destruction policies of kirkwood community colllege. Copies of these policies can be found on the kirkwood website.

Form 990, Part VI, Section A, Line 9

Norman gray - 465 elgar road, box hill, 3128, australia jerry webber - 19351 west washington street, grayslake, il 60030-1198 mary rittling - po box 1287, lexington, nc 27293-1287 donald doucette - 201 n. Harrison street, suite 101, davenport, ia 52801 eileen ely - 12401 se 320th street, des moines, wa 98198-9800 jack bermingham - 2400 south 240th street, des moines, wa 98198-9800 ken atwater - 39 columbia drive, tampa, fl 33631-3127 kathleen hetherington - 10901 little patuxent parkway, columbia, md 21044 chris whitaker - 205 humber college boulevard, toronto, on m9w 5l7, canada kunihiko ukifune - 10-15, 1-chome, shimanouchi, chuo-ku 542-0082, japan mick starcevich - 6301 kirkwood boulevard sw, cedar rapids, ia 52406 jens mejer pedersen - munk mose alle 10, odense c, 5000, denmark steve head - 5000 research forest drive, the woodlands, tx 77381-4399 jack daniels iii - 1701 wright street, madison, wi 53704 sylvia jenkins - 9000 west college parkway, palos hills, il 60465-0937 mark erickson - 3835 green pond road, bethlehem, pa 18020-7599 lori weyers - 1000 w. Campus drive, wausau, wi 54401-1899 jeffrey rafn - 2740 west mason street, green bay, wi 54307-9042 tom ramage - 2400 west bradley avenue, champaign, il 61821 william stewart - 1525 east weldon avenue, fresno, ca 93704 sheila ruhland - 6501 s. 19th street, tacoma, wa 98466 carl haynes - 170 north street, po box 139, dryden, ny 13053 john morton - 2327 dole street, honolulu, hi 96822-2411 kaylen betzig - 800 main street, pewaukee, wi 53072

Filing and Contact Details

Filer

Filer Name
Community Colleges for International
EIN
59-2073513
Phone
2812902909
Address
20515 STATE HWY 249 NO 11296, HOUSTON, TX 77070

Signing Officer

Name
Shawn Woodin Edd
Title
Interim Executive Director
Phone
2812902909
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Woodin Edd
Formed
1976
Legal Domicile
Ia
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
60

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization added a new program service this year called the system for comprehensive internationalization.

Form 990, Part III, Line 3

The organization ceased conducting the cci program, the troika study abroad program, service learning in peru and professional development for the current reporting year.

FORM 990, PART XII, LINE 2C:

The executive committee assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant. This is comprised of the chair, chair elect, immediate past chair, treasurer, member at large, and host institution ceo.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated their material tax positions, which include such matters as the tax exempt status and various positions relative to potential sources of unrelated business taxable income (ubit). As of june 30, 2015 and 2014, there were no uncertain tax benefits identified and recorded as a liability.

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IRS990/ActivityOrMissionDesc0CCID PROVIDES AN INTERNATIONAL NETWORK FOR COMMUNITY COLLEGES TO FURTHER THEIR INTERNATIONALIZATION INITIATIVES AND TO ENHANCE THE DEVELOPMENT OF A GLOBALLY COMPETENT WORKFORCE FOR THE COMMUNITIES THEY SERVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MR NORMAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JERRY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DONALD DOUCETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR EILEEN ELY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KEN ATWATER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KATHLEEN B HETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KUNIHIKO UKIFUNE
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JENS MEJER PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR STEPHEN C HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JACK E DANIELS III
IRS990/Form990PartVIISectionAGrp/PersonNm10DR SYLVIA M JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MARK ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DR LORI WEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm13DR WILLIAM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14DR SHEILA RUHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15DR CARL E HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JOHN F MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm17MS KAYLEN BETZIG
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL STAX BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAWN WOODIN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm20DR JACK BERMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21DR H JEFFREY RAFN
IRS990/Form990PartVIISectionAGrp/PersonNm22DR TOM RAMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm23DR MARY RITTLING
IRS990/Form990PartVIISectionAGrp/PersonNm24DR MICK STARCEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm25DR SHAWN WOODIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM EXECUTIVE DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt053148
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02769
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0597441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011817
IRS990/InsuranceGrp/TotalAmt011817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015730
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0284229
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CCID IS TO PROVIDE OPPORTUNITIES FOR BUILDING GLOBAL RELATIONSHIPS THAT STRENGTHEN EDUCATIONAL PROGRAMS AND PROMOTE ECONOMIC DEVELOPMENT. THIS IS ACHIEVED THROUGH THE COMBINED EFFORTS OF THE MEMBER INSTITUTIONS AND THROUGH THE EXECUTIVE OFFICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-183847
IRS990/NetAssetsOrFundBalancesEOYAmt0-398827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040000
IRS990/OccupancyGrp/TotalAmt040000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OfficeExpensesGrp/TotalAmt0420
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027034
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE/CELLULAR
IRS990/OtherExpensesGrp/Desc3OTHER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27562
IRS990/OtherExpensesGrp/ProgramServicesAmt04010
IRS990/OtherExpensesGrp/TotalAmt0147020
IRS990/OtherExpensesGrp/TotalAmt115869
IRS990/OtherExpensesGrp/TotalAmt27562
IRS990/OtherExpensesGrp/TotalAmt34010
IRS990/OtherLiabilitiesGrp/BOYAmt089531
IRS990/OtherLiabilitiesGrp/EOYAmt0230899
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023246
IRS990/OtherRevenueTotalAmt023246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026078
IRS990/PayrollTaxesGrp/TotalAmt026078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032003
IRS990/PensionPlanContributionsGrp/TotalAmt032003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01706
IRS990/PrincipalOfficerNm0SHAWN WOODIN EDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER ADVANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTERNATIONAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2535
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER ADVANCE - PROFESSIONAL DEVELOPMENT EVENT FOR 2-YEAR COLLEGE INTERNATIONAL OFFICERS AND UPPER ADMINISTRATION TO ENHANCE AND ENRICH UNDERSTANDING OF SPECIFIC TOPICS RELEVANT TO CREATING GLOBALLY ENGAGED LEARNING ENVIRONMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028670
IRS990/ProgSrvcAccomActy3Grp/Desc0WERNER KUBSCH AWARD - HONOR BESTOWED UPON AN EDUCATOR FROM A CCID MEMBER INSTITUTION WHO HAS DEMONSTRATED OUTSTANDING ACHIEVEMENT IN INTERNATIONAL EDUCATION RELATED TO COMMUNITY AND SIMILAR INSTITUTIONS WORLDWIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02769
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02769
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SYSTEM FOR COMPREHENSIVE INTERNATIONALIZATION: ENGAGES STAKEHOLDERS ON CAMPUSES IN MEANINGFUL DIALOGUE TO ACCELERATE THE PACE OF DEVELOPING AND IMPLEMENTING A STRATEGIC INTERNATIONALIZATION PLAN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04145
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120264
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0656096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0536119
IRS990/PYRevenuesLessExpensesAmt0-465828
IRS990/PYSalariesCompEmpBnftPaidAmt0761228
IRS990/PYTotalExpensesAmt01537588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01071760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-214980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04789281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07075970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010501070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023279339

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.42$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$0.33$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.29$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.29$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.38$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.04$0.55$0.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.37$0.09$0.40$0.36$0.04
2016Summary only. Only limited summary data is available for this year.$0.30$0.43$0.13$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.40$0.40$0.60$0.81$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.26$0.18$1.07$1.54$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.63$0.28$5.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.98$0.50$7.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.25$0.40$10.8