Civic Intelligence

Inter Regional Center for Curriculum & Materials Development

990EZ • Fiscal year 2015 • EIN 63-0854271

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

695%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$57,681

Up $50,421 (+695%) from 2014

Net Assets

Up

$47,681

Up $40,421 (+557%) from 2014

Liabilities

Up

$10,000

Up $10,000 from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

Down

$60,423

Down $18,577 (-24%) from 2014

Expenses

Down

$20,002

Down $53,491 (-73%) from 2014

Net Income

Up

$40,421

Up $34,914 (+634%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$57,681
Liabilities$10,000
Net Assets$47,681
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$60,423
Expenses$20,002
Net Income$40,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$60,423
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 ehancing technology literacy skills in the classroom. This program was held at Western Carolina University and attended by 32 participants.$0$12,400
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Inter-Regional Center For Curriculum &
EIN
63-0854271
Phone
2053910727
Address
1901 Sixth Avenue North No 2600, Birmingham, AL 35203-2628

Signing Officer

Name
Dr Burton Fox
Title
Chief Administrative Officer
Phone
2053910727
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Lehmann Ullman and Barclay Llp
Address
2908 CLAIRMONT AVENUE, BIRMINGHAM, AL 35205
Preparer
Ronald a Piombino
Phone
2053285966
Supplemental Narrative

Additional Explanations

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

“Description: Office Expenses - Telephone. Amount: 1,363. Description: Program Service Conferences-See Statement. Amount: 12,400. Description: Bank Charges. Amount: 237. Description: Post Office Box Rent. Amount: 146. Description: Travel Expenses. Amount: 3,278. Total to Form 990-EZ, line 16: 17,424.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Loan Payable. Beg. of Year Amount: 0. End of Year Amount: 10,000.”

Raw XML Appendix142 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Karen Bowyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Dwight E Overholser
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member Emeritus
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017424
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012400
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079000
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IRS990ScheduleA/TotalSupportAmt0392078
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office Expenses - Telephone. Amount: 1,363. Description: Program Service Conferences-See Statement. Amount: 12,400. Description: Bank Charges. Amount: 237. Description: Post Office Box Rent. Amount: 146. Description: Travel Expenses. Amount: 3,278. Total to Form 990-EZ, line 16: 17,424.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
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/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inter-Regional Center For Curriculum &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Materials Development
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0630854271
ReturnHeader/Filer/PhoneNum02053910727
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 Sixth Avenue North No 2600
ReturnHeader/Filer/USAddress/CityNm0Birmingham
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02908 CLAIRMONT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum02053285966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A PIOMBINO
ReturnHeader/ReturnTs02015-11-16T12:18:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,681
Liabilities
$10,000
Net assets
$47,681
Revenue
$60,423
Expenses
$20,002
Net income
$40,421
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