Civic Intelligence

Recycle for Change

990 • Fiscal year 2021 • EIN 94-3371033

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

1081 Essex AvenueRichmond, CA 94801-2112

(510) 932-3839

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$140,160

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

8.7%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$3,066,281

Flat from 2021

Net Assets

Flat

$2,948,476

Flat from 2021

Liabilities

Flat

$117,805

Flat from 2021

Revenue

Flat

$4,293,998

Flat from 2021

Expenses

Flat

$3,803,595

Flat from 2021

Net Income

Flat

$490,403

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $870,439Liabilities 2011: $297,890Net Assets 2011: $572,5492011Assets 2012: $956,323Liabilities 2012: $301,639Net Assets 2012: $654,6842012Assets 2013: $1,136,461Liabilities 2013: $256,893Net Assets 2013: $879,5682013Assets 2014: $1,607,624Liabilities 2014: $215,915Net Assets 2014: $1,391,7092014Assets 2015: $2,227,526Liabilities 2015: $183,925Net Assets 2015: $2,043,6012015Assets 2016: $2,204,977Liabilities 2016: $162,930Net Assets 2016: $2,042,0472016Assets 2017: $2,370,708Liabilities 2017: $88,696Net Assets 2017: $2,282,0122017Assets 2018: $2,458,472Liabilities 2018: $145,070Net Assets 2018: $2,313,4022018Assets 2019: $2,575,693Liabilities 2019: $150,675Net Assets 2019: $2,425,0182019Assets 2020: $2,819,993Liabilities 2020: $361,920Net Assets 2020: $2,458,0732020Assets 2021: $3,066,281Liabilities 2021: $117,805Net Assets 2021: $2,948,4762021Assets 2021: $3,066,281Liabilities 2021: $117,805Net Assets 2021: $2,948,4762021Assets 2022: $4,182,556Liabilities 2022: $932,234Net Assets 2022: $3,250,3222022Assets 2023: $4,430,758Liabilities 2023: $734,033Net Assets 2023: $3,696,7252023Assets 2024: $4,784,276Liabilities 2024: $1,168,190Net Assets 2024: $3,616,0862024

Highlighted filing

2021

Assets$3,066,281
Liabilities$117,805
Net Assets$2,948,476

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,601,700Expenses 2011: $2,338,609Net Income 2011: $263,0912011Revenue 2012: $3,050,133Expenses 2012: $2,967,999Net Income 2012: $82,1342012Revenue 2013: $3,282,214Expenses 2013: $3,057,330Net Income 2013: $224,8842013Revenue 2014: $3,611,773Expenses 2014: $3,099,632Net Income 2014: $512,1412014Revenue 2015: $3,901,044Expenses 2015: $3,249,152Net Income 2015: $651,8922015Revenue 2016: $3,983,916Expenses 2016: $3,985,470Net Income 2016: -$1,5542016Revenue 2017: $4,012,495Expenses 2017: $3,772,530Net Income 2017: $239,9652017Revenue 2018: $4,020,385Expenses 2018: $3,988,995Net Income 2018: $31,3902018Revenue 2019: $3,910,632Expenses 2019: $3,799,016Net Income 2019: $111,6162019Revenue 2020: $3,469,026Expenses 2020: $3,435,971Net Income 2020: $33,0552020Revenue 2021: $4,293,998Expenses 2021: $3,803,595Net Income 2021: $490,4032021Revenue 2021: $4,293,998Expenses 2021: $3,803,595Net Income 2021: $490,4032021Revenue 2022: $4,672,297Expenses 2022: $4,370,451Net Income 2022: $301,8462022Revenue 2023: $4,692,307Expenses 2023: $4,245,904Net Income 2023: $446,4032023Revenue 2024: $4,655,324Expenses 2024: $4,735,963Net Income 2024: -$80,6392024

Highlighted filing

2021

Revenue$4,293,998
Expenses$3,803,595
Net Income$490,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.2
Gross Receipts
$8,226,306
Mission and Program Overview

Mission

The purpose of the organization is the humanization of mankind and the care of our planet. This objective is pursued through initiating, running, assisting and promoting activities aimed at protecting the environment, education, international development, and cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,374,500$2,615,258▲ $240,758
Inventories for Sale or Use$158,521$250,678▲ $92,157
Land, Buildings, and Equipment, Net$188,554$141,242▼ $47,312
Accounts Receivable$71,208$37,398▼ $33,810
Prepaid Expenses and Deferred Charges$14,800$11,705▼ $3,095
Total Assets$2,819,993$3,066,281▲ $246,288
Other Assets Total$12,410$10,000▼ $2,410
Liabilities
Other Liabilities$266,781$0▼ $266,781
Accounts Payable and Accrued Expenses$95,139$117,805▲ $22,666
Total Liabilities$361,920$117,805▼ $244,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,458,073$2,948,476▲ $490,403
Total Net Assets Fund Balance$2,458,073$2,948,476▲ $490,403
Total Liabilities and Net Assets / Fund Balance$2,819,993$3,066,281▲ $246,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,292$850,466$873,758
Equipment$92,865$157,173$250,038
Leasehold Improvements$25,085$5,425$30,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keld DuusPresidentFT$140,160$140,160

Board Members and Trustees

NameTitle
Holm HedegaardVice President & Treasurer
Jan BjoerkeDirector
Rolf JacobsonDirector
Dinorah Vences AlverezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,291,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,753
All Other Contributions
$4,024,464
Change in Net Assets
$490,403

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$4,024,464Selling Price
Total Noncash Contributions$4,024,464-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,293,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,293,998
Total Revenue per Form 990
$4,293,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,590,853
Other Expenses$1,439,399
Grants and Similar Amounts Paid$773,343
Total Fundraising Expense$120,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,928$72,285$75,873$1,251,086
Grants to Domestic Orgs$525,300--$525,300
Foreign Grants$248,043--$248,043
All Other Expenses$191,304$596$21,444$213,344
Payroll Taxes$170,306$18,415$10,886$199,607
Travel$181,322-$529$181,851
Insurance$144,616-$5,584$150,200
Current Officers, Directors, Trustees, and Key Employees$84,096$56,064-$140,160
Occupancy$104,797$4,709-$109,506
Other Expenses$81,684$786$5,855$88,325
Depreciation Depletion$58,109--$58,109
Advertising$30,137--$30,137
Fees for Services Other$30,000--$30,000
Office Expenses$23,170--$23,170
Fees for Services Legal-$18,038-$18,038
Fees for Services Accounting-$16,750-$16,750
Total Functional Expenses$3,495,479$187,945$120,171$3,803,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,803,595
Total Expenses per Audited Statements$3,803,595
Total Expenses per Form 990$3,803,595
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Institute for International Cooperation and DevelopmentDowagiac, MI-Education/training$525,300

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Form 990, Part VI, Section A, Line 8B

Line 8b explanation - no such committee.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - the form 990 will be reviewed by a member of the board and the clothing recycling manager.

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

Anyone with a conflict of interest will be excused from taking part in the negotiations, deliberations or votes involving the conflict.

Form 990, Part VI, Section B, Line 15

Recycle for change does not have a ceo or executive director. Compensation of the general manager of the clothes recycling program is finalized by the board of directors and based on the prevailing wage in the area for that particular job. Compensation of other key employees is finalized by the general manager based on the prevailing wage in the area for that kind of job.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Recycle for Change
EIN
94-3371033
Phone
5109323839
Address
1081 ESSEX AVENUE, RICHMOND, CA 94801-2112

Signing Officer

Name
Keld Duus
Title
President
Phone
5109323839
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keld Duus
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
0

Preparer

Firm
Crisafi Pryor & Farquhar Inc
Address
1650 BOREL PLACE SUITE 120, SAN MATEO, CA 94402
Preparer
Michael D Pryor
Phone
6506972727
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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/PYGrantsAndSimilarPaidAmt0273249
IRS990/PYInvestmentIncomeAmt022213
IRS990/PYOtherExpensesAmt01919435
IRS990/PYOtherRevenueAmt02004
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033055
IRS990/PYSalariesCompEmpBnftPaidAmt01243287
IRS990/PYTotalExpensesAmt03435971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03469026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0490403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04024464
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: FORGIVEN PPP LOAN DATE: 03/23/21 AMOUNT: 266781.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04024464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03444809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03913090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04020385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04012495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019415243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt019415243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04024464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03444809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03913090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04020385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04012495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019415243
IRS990ScheduleA/TotalSupportAmt019428403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03803595
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0850466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0873758
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04293998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141242
IRS990ScheduleD/TotalExpensesPerForm990Amt03803595
IRS990ScheduleD/TotalRevenuePerForm990Amt04293998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04293998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03803595
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0248043
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION/TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SAINT VINCENT
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENT PROVIDES REPORTS ON HOW THE FUNDS ARE USED. ADDITIONALLY THE RECIPIENT PROVIDES THE ORGANISATION'S YEAR END AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0525300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION/TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHIGAN INSTITUTE FOR INTERNATIONAL COOPERATION AND DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0383379778
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt056968 DAILEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOWAGIAC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049047
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04024464
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 8B EXPLANATION - NO SUCH COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE FORM 990 WILL BE REVIEWED BY A MEMBER OF THE BOARD AND THE CLOTHING RECYCLING MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE WITH A CONFLICT OF INTEREST WILL BE EXCUSED FROM TAKING PART IN THE NEGOTIATIONS, DELIBERATIONS OR VOTES INVOLVING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECYCLE FOR CHANGE DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR. COMPENSATION OF THE GENERAL MANAGER OF THE CLOTHES RECYCLING PROGRAM IS FINALIZED BY THE BOARD OF DIRECTORS AND BASED ON THE PREVAILING WAGE IN THE AREA FOR THAT PARTICULAR JOB. COMPENSATION OF OTHER KEY EMPLOYEES IS FINALIZED BY THE GENERAL MANAGER BASED ON THE PREVAILING WAGE IN THE AREA FOR THAT KIND OF JOB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IICD MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383379778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt056968 DAILEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOWAGIAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0525300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MICHIGAN INSTITUTE FOR INTERNATIONAL COOPERATION AND DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.17$3.62$4.66$4.74$0.08
2023Summary only. Only limited summary data is available for this year.$4.43$0.73$3.70$4.69$4.25$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.93$3.25$4.67$4.37$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.12$2.95$4.29$3.80$0.49
2021Summary only. Only limited summary data is available for this year.$3.07$0.12$2.95$4.29$3.80$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.36$2.46$3.47$3.44$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.15$2.43$3.91$3.80$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.15$2.31$4.02$3.99$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.09$2.28$4.01$3.77$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.16$2.04$3.98$3.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.18$2.04$3.90$3.25$0.65
2014Summary only. Only limited summary data is available for this year.$1.61$0.22$1.39$3.61$3.10$0.51
2013Summary only. Only limited summary data is available for this year.$1.14$0.26$0.88$3.28$3.06$0.22
2012Summary only. Only limited summary data is available for this year.$0.96$0.30$0.65$3.05$2.97$0.08
2011Summary only. Only limited summary data is available for this year.$0.87$0.30$0.57$2.60$2.34$0.26