Civic Intelligence

Inter Regional Center for Curriculum & Materials Development

990EZ • Fiscal year 2014 • EIN 63-0854271

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization ProfileN/A
1901 Sixth Avenue North No 2600Birmingham, AL 35203-2628

(205) 391-0727

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

314%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,260

Up $5,506 (+314%) from 2013

Net Assets

$7,260

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$79,000

Up $7,590 (+11%) from 2013

Expenses

Down

$73,493

Down $37,801 (-34%) from 2013

Net Income

Up

$5,507

Up $45,391 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $9,909Liabilities 2011: $02011Assets 2012: $41,638Liabilities 2012: $02012Assets 2013: $1,754Liabilities 2013: $02013Assets 2014: $7,260Liabilities 2014: $0Net Assets 2014: $7,2602014Assets 2015: $57,681Liabilities 2015: $10,000Net Assets 2015: $47,6812015

Highlighted filing

2014

Assets$7,260
Liabilities$0
Net Assets$7,260
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,100Expenses 2011: $67,359Net Income 2011: -$6,2592011Revenue 2012: $120,145Expenses 2012: $88,416Net Income 2012: $31,7292012Revenue 2013: $71,410Expenses 2013: $111,294Net Income 2013: -$39,8842013Revenue 2014: $79,000Expenses 2014: $73,493Net Income 2014: $5,5072014Revenue 2015: $60,423Expenses 2015: $20,002Net Income 2015: $40,4212015

Highlighted filing

2014

Revenue$79,000
Expenses$73,493
Net Income$5,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$79,000
Mission and Program Overview

Mission

To discover and develop ways and means for improving understanding through international education; to broaden the dimensions, improve the quality of teaching and learning, facilitate communication and cooperative action between and among all schools involved in the Center; and to facilitate cooperative action with national, state, local or non-governmental agencies in the field of international education.

Program Services

DescriptionGrantsExpenses
A week long program focused on upgrading technological skills. This program was held at Western Carolina University and attended by 40 participants.$0$68,278
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Karen BowyerPresident-$0--
Dr Dwight E OverholserBoard Member Emeritus-$0--
Dr Burton FoxChief Administrative OfficPT$0--
Filing and Contact Details

Filer

EIN
63-0854271
Phone
2053910727

Signing Officer

Name
Dr Burton Fox
Title
Chief Administrative Officer
Phone
2053910727
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald a Piombino
Phone
2053285966
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office expenses. Amount: 2,590. Description: Program service conferences-see statement. Amount: 68,278. Description: Bank Charges. Amount: 146. Description: scholarship. Amount: 229. Total to Form 990-EZ, line 16: 71,243.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Balch & Bingham LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum02052518100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101901 Sixth Avenue N Suite 2600
IRS990EZ/BooksInCareOfDetail/USAddress/City0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0352032628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05507
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07260
IRS990EZ/GrossReceiptsAmt079000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07260
IRS990EZ/OccupancyRentUtltsAndMaintAmt02250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Karen Bowyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Dwight E Overholser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Burton Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Administrative Offic
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To discover and develop ways and means for improving understanding through international education; to broaden the dimensions, improve the quality of teaching and learning, facilitate communication and cooperative action between and among all schools involved in the Center; and to facilitate cooperative action with national, state, local or non-governmental agencies in the field of international education.
IRS990EZ/ProgramServiceRevenueAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A week long program focused on upgrading technological skills. This program was held at Western Carolina University and attended by 40 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068278
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073493
IRS990EZ/TotalProgramServiceExpensesAmt068278
IRS990EZ/TotalRevenueAmt079000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0451155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451155
IRS990ScheduleA/TotalSupportAmt0451155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office expenses. Amount: 2,590. Description: Program service conferences-see statement. Amount: 68,278. Description: Bank Charges. Amount: 146. Description: scholarship. Amount: 229. Total to Form 990-EZ, line 16: 71,243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Burton Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Administrative Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02053910727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Inter-Regional Center For Curriculum &
ReturnHeader/Filer/BusinessName/BusinessNameLine20Materials Development
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0630854271
ReturnHeader/Filer/PhoneNum02053910727
ReturnHeader/Filer/USAddress/AddressLine101901 Sixth Avenue North No 2600
ReturnHeader/Filer/USAddress/City0Birmingham
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0352032628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630322827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEHMANN ULLMAN AND BARCLAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102908 CLAIRMONT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035205
ReturnHeader/PreparerPersonGrp/PhoneNum02053285966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A PIOMBINO
ReturnHeader/ReturnTs02015-03-09T17:09:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,260
Liabilities
$0
Net assets
$7,260
Revenue
$79,000
Expenses
$73,493
Net income
$5,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.60$0.20$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.79$0.73$0.06
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.71$1.11$0.40
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$1.20$0.88$0.32
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.61$0.67$0.06