Civic Intelligence

Community Colleges for International Development Inc.

990 • Fiscal year 2024 • EIN 59-2073513

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 15, 2024

Organization ProfileWWW.CCIDINC.ORG
20515 Hwy 249 Bldg 11 Ste 11296Houston, TX 77070

(281) 290-2909

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$208,083

Up $51,059 (+33%) from 2023

Net Assets

Up

$120,783

Up $45,875 (+61%) from 2023

Liabilities

Up

$87,300

Up $5,184 (+6.3%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$419,350

Up $84,680 (+25%) from 2023

Expenses

Up

$373,475

Up $26,888 (+7.8%) from 2023

Net Income

Up

$45,875

Up $57,792 (+485%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2024

Assets$208,083
Liabilities$87,300
Net Assets$120,783
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$419,350
Expenses$373,475
Net Income$45,875
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$419,350
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,024$208,083▲ $51,059
Total Assets$157,024$208,083▲ $51,059
Liabilities
Deferred Revenue$20,650$56,390▲ $35,740
Accounts Payable and Accrued Expenses$53,120$22,564▼ $30,556
Other Liabilities$8,346$8,346→ $0
Total Liabilities$82,116$87,300▲ $5,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,908$120,783▲ $45,875
Total Net Assets Fund Balance$74,908$120,783▲ $45,875
Total Liabilities and Net Assets / Fund Balance$157,024$208,083▲ $51,059
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Suzanne JohnsonBoard Chair
Anthony MunroeChair Elect
Katherine SchusterIntl Office Chair
Avis ProctorPast Chair
Ann Marie VaughanDirector
Carole GoldsmithDirector
David RuthDirector
Erika LacroDirector
Jack Daniels IiiDirector
Jack KahnDirector
Jenny VarnerDirector
Joianne SmithDirector
Ken AtwaterDirector
Kimberlee MessinaDirector
Kristie FisherDirector
Kunihiko UkifuneDirector
Pamela HaneyDirector
Karen McbrideExecutive Officer
Mario CastilloHost Institution
Larry RosiaNon US Member
Pam LauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,238
Program Service Revenue
$214,112
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,088
Other Expenses$151,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$110,524-$110,524
Conferences and Meetings$101,971--$101,971
Other Salaries and Wages-$72,920-$72,920
Other Employee Benefits-$20,165-$20,165
Travel$19,807--$19,807
Pension Plan Contributions-$13,994-$13,994
Insurance-$7,954-$7,954
Advertising$6,095$156-$6,251
Payroll Taxes-$4,485-$4,485
Fees for Services Accounting-$2,803-$2,803
Other Expenses$272$379-$379
Total Functional Expenses$128,145$245,330$0$373,475
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
Accrued Compensable Absences$8,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Members or stockholder classes and rights Part VI line 6

“Member institutions do not participate in the governance of the organization. Presidents of member institutions comprise the board of directors of the organization. Member institutions obtain sponsorship from existing members to join and pay a membership fee.”

Form 990 governing body review Part VI line 11

“The executive committee reviews and approves the director to share the return with the board at large prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization follows the conflict of interest policy adopted by lone star college. The policy is shared annually with board members, who each must sign acknowledgement of receiving the policy and their intent to comply.”

CEO executive director top management comp Part VI line 15A

“The organization is housed on the campus of lone star college and follows all college hr and personnel policies. All employees are subject to annual review and compensation is adjusted according to college guidelines. The organization president is subject to annual review of both the host college president and the internal board of directors, staff, and international directors at the host college.”

Other officer or key employee compensation Part VI line 15B

“The organization is housed on the campus of lone star college and follows all college hr and personnel policies. All employees are subject to annual review and compensation is adjusted according to college guidelines. The organization president is subject to annual review of both the host college president and the internal board of directors, staff, and international directors at the host college.”

Governing documents etc available to public Part VI line 19

“The bylaws of the organization are distributed to board members and international directors. Copies of all policy documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Colleges for Intl Dev Inc
EIN
59-2073513
Address
20515 HWY 249 BLDG 11 STE 11296, HOUSTON, TX 77070

Signing Officer

Name
Karen Mcbride
Title
Executive Direc
Phone
5127873171
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
2

Preparer

Firm
Dan Musick CPA PLLC
Address
2108 Hunter Rd Ste 104, San Marcos, TX 78666
Preparer
Dan Musick CPA
Phone
5123530800
Raw XML AppendixShowing 400 of 467 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HOST INSTITUTION
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTL OFFICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20NON US MEMBER
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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/Desc1SOFTWARE MAINT
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER INSTITUTIONS DO NOT PARTICIPATE IN THE GOVERNANCE OF THE ORGANIZATION. PRESIDENTS OF MEMBER INSTITUTIONS COMPRISE THE BOARD OF DIRECTORS OF THE ORGANIZATION. MEMBER INSTITUTIONS OBTAIN SPONSORSHIP FROM EXISTING MEMBERS TO JOIN AND PAY A MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE DIRECTOR TO SHARE THE RETURN WITH THE BOARD AT LARGE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY ADOPTED BY LONE STAR COLLEGE. THE POLICY IS SHARED ANNUALLY WITH BOARD MEMBERS, WHO EACH MUST SIGN ACKNOWLEDGEMENT OF RECEIVING THE POLICY AND THEIR INTENT TO COMPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS HOUSED ON THE CAMPUS OF LONE STAR COLLEGE AND FOLLOWS ALL COLLEGE HR AND PERSONNEL POLICIES. ALL EMPLOYEES ARE SUBJECT TO ANNUAL REVIEW AND COMPENSATION IS ADJUSTED ACCORDING TO COLLEGE GUIDELINES. THE ORGANIZATION PRESIDENT IS SUBJECT TO ANNUAL REVIEW OF BOTH THE HOST COLLEGE PRESIDENT AND THE INTERNAL BOARD OF DIRECTORS, STAFF, AND INTERNATIONAL DIRECTORS AT THE HOST COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS HOUSED ON THE CAMPUS OF LONE STAR COLLEGE AND FOLLOWS ALL COLLEGE HR AND PERSONNEL POLICIES. ALL EMPLOYEES ARE SUBJECT TO ANNUAL REVIEW AND COMPENSATION IS ADJUSTED ACCORDING TO COLLEGE GUIDELINES. THE ORGANIZATION PRESIDENT IS SUBJECT TO ANNUAL REVIEW OF BOTH THE HOST COLLEGE PRESIDENT AND THE INTERNAL BOARD OF DIRECTORS, STAFF, AND INTERNATIONAL DIRECTORS AT THE HOST COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BYLAWS OF THE ORGANIZATION ARE DISTRIBUTED TO BOARD MEMBERS AND INTERNATIONAL DIRECTORS. COPIES OF ALL POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,083
Liabilities
$87,300
Net assets
$120,783
Revenue
$419,350
Expenses
$373,475
Net income
$45,875
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