Civic Intelligence

Community Colleges for International Development Inc.

990 • Fiscal year 2019 • EIN 59-2073513

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 22, 2020

Organization ProfileCCIDINC.ORG
20515 Hwy 249 Bldg 11 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

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

53rd percentile

4.8%

Higher net margin than 53% 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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$157,100

Down $146,997 (-48%) from 2018

Net Assets

Up

$55,975

Up $19,052 (+52%) from 2018

Liabilities

Down

$101,125

Down $166,049 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Down

$399,333

Down $151,213 (-27%) from 2018

Expenses

Down

$380,281

Down $42,405 (-10%) from 2018

Net Income

Down

$19,052

Down $108,808 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$157,100
Liabilities$101,125
Net Assets$55,975
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

2019

Revenue$399,333
Expenses$380,281
Net Income$19,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 22, 2020
Return Version
2018v3.2
Gross Receipts
$399,333
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
Cash and Non-Interest-Bearing Accounts$304,097$157,100▼ $146,997
Total Assets$304,097$157,100▼ $146,997
Liabilities
Other Liabilities$145,124$60,065▼ $85,059
Deferred Revenue$122,050$35,805▼ $86,245
Accounts Payable and Accrued Expenses$0$5,255▲ $5,255
Total Liabilities$267,174$101,125▼ $166,049
Net Assets / Fund Balance
Unrestricted Net Assets$36,923$55,975▲ $19,052
Total Net Assets Fund Balance$36,923$55,975▲ $19,052
Total Liabilities and Net Assets / Fund Balance$304,097$157,100▼ $146,997
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Mark EricksonChair
Dr Sylvia M JenkinsChair-elect
Dr Jerry WeberImmediate Past Chair
Ms Jennifer OliverSio Chair
Dr Chris WhitakerBoard Member
Dr Christine JohnsonBoard Member
Dr Donald DoucetteBoard Member
Dr H Jeffrey RafnBoard Member
Dr Ivan Harrell IiBoard Member
Dr Jack E Daniels IiiBoard Member
Dr John MortonBoard Member
Dr John MosbyBoard Member
Dr Kathleen B HetheringtonBoard Member
Dr Ken AtwaterBoard Member
Dr Kenneth EnderBoard Member
Dr Kunihiko UkifuneBoard Member
Dr Lori SuddickBoard Member
Dr Lori SundbergBoard Member
Dr Mark MitsuiBoard Member
Dr Mary RittlingBoard Member
Dr Paul ParnellBoard Member
Dr Suzanne JohnsonBoard Member
Dr Thomas RamageBoard Member
Mr Jens Mejer PedersenBoard Member
Ms Kaylen BetzigBoard Member
Ms Vivienne KingBoard Member
Dr Stephanie KellyExecutive Director
Dr Stephen HeadHost College CEO
Dr Larry RosiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,722
Program Service Revenue
$157,983
Investment Income
$0
Other Revenue
$10,628
All Other Contributions
$20,273
Change in Net Assets
$19,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$399,333
Total Revenue per Form 990
$399,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,281
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
Occupancy-$20,273-$20,273
Fees for Services Accounting-$14,500-$14,500
All Other Expenses$10,612$1,813-$12,425
Travel$1,265$10,033-$11,298
Other Expenses$6,950$1,178-$8,128
Insurance-$6,859-$6,859
Office Expenses$292$6,000-$6,292
Advertising$4,903$169-$5,072
Total Functional Expenses$125,358$254,923$0$380,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,281
Total Expenses per Audited Statements$380,281
Total Expenses per Form 990$380,281
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 Lone Star College$59,428
Compensated Absences$637
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
No
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 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 11B

“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 lone star 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 lone star 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.”

Filing and Contact Details

Filer

Filer Name
Community Colleges for International
EIN
59-2073513
Phone
2812902909
Address
20515 HWY 249 BLDG 11 NO 11296, HOUSTON, TX 77070

Signing Officer

Name
Stephanie Kelly
Title
Executive Director
Phone
2812902909
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Kelly
Formed
1976
Legal Domicile
Ia
Voting Board Members
26
Independent Board Members
26
Employees
4
Volunteers
0

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 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 august 31, 2019, no provision for income taxes has been made.”

Raw XML AppendixShowing 400 of 549 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HOST COLLEGE CEO
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/TitleTxt11CHAIR-ELECT
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SIO CHAIR
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0399333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt06859
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0210449
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt055975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020273
IRS990/OccupancyGrp/TotalAmt020273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292
IRS990/OfficeExpensesGrp/TotalAmt06292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1OFFICIAL FUNCTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3SOFTWARE MAINENTANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21178
IRS990/OtherExpensesGrp/ProgramServicesAmt077096
IRS990/OtherExpensesGrp/ProgramServicesAmt124240
IRS990/OtherExpensesGrp/ProgramServicesAmt26950
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IRS990/OtherExpensesGrp/TotalAmt177096
IRS990/OtherExpensesGrp/TotalAmt236593
IRS990/OtherExpensesGrp/TotalAmt38128
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt0168611
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377377
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt020273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt039839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt060112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0230087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139671

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,100
Liabilities
$101,125
Net assets
$55,975
Revenue
$399,333
Expenses
$380,281
Net income
$19,052
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