Civic Intelligence

Institute for Dynamic Education Advancement Inc.

990EZ • Fiscal year 2013 • EIN 01-0702612

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 26, 2013

616 Great Falls RoadTakoma Park, MD 20850
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-281%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$74,649

Down $94,202 (-56%) from 2012

Net Assets

Down

$74,649

Down $91,345 (-55%) from 2012

Liabilities

Down

$0

Down $2,857 (-100%) from 2012

Revenue

$24,008

No earlier filing loaded for comparison.

Expenses

Down

$91,357

Down $488,990 (-84%) from 2012

Net Income

-$67,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $183,724Liabilities 2011: $92,059Net Assets 2011: $91,6652011Assets 2012: $168,851Liabilities 2012: $2,857Net Assets 2012: $165,9942012Assets 2013: $74,649Liabilities 2013: $0Net Assets 2013: $74,6492013Assets 2014: $27,926Liabilities 2014: $0Net Assets 2014: $27,9262014Assets 2015: $72,901Liabilities 2015: $0Net Assets 2015: $72,9012015Assets 2016: $48,393Liabilities 2016: $02016Assets 2018: $21,716Liabilities 2018: $0Net Assets 2018: $21,7162018Assets 2019: $14,300Liabilities 2019: $0Net Assets 2019: $14,3002019Assets 2020: $9,646Liabilities 2020: $0Net Assets 2020: $9,6462020Assets 2021: $0Liabilities 2021: $137,338Net Assets 2021: -$137,3382021Assets 2022: $0Liabilities 2022: $256,100Net Assets 2022: -$256,1002022Assets 2023: $1,737Liabilities 2023: $256,100Net Assets 2023: -$254,3632023Assets 2024: $557Liabilities 2024: $8,691Net Assets 2024: -$8,1342024Assets 2025: $6,733Liabilities 2025: $0Net Assets 2025: $6,7332025

Highlighted filing

2013

Assets$74,649
Liabilities$0
Net Assets$74,649

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $518,323Expenses 2011: $590,013Net Income 2011: -$71,6902011Expenses 2012: $580,3472012Revenue 2013: $24,008Expenses 2013: $91,357Net Income 2013: -$67,3492013Revenue 2014: $58,153Expenses 2014: $88,945Net Income 2014: -$30,7922014Revenue 2015: $93,043Expenses 2015: $74,903Net Income 2015: $18,1402015Revenue 2016: $103,835Expenses 2016: $128,343Net Income 2016: -$24,5082016Revenue 2018: $124,858Expenses 2018: $120,449Net Income 2018: $4,4092018Revenue 2019: $122,695Expenses 2019: $130,111Net Income 2019: -$7,4162019Revenue 2020: $138,000Expenses 2020: $136,000Net Income 2020: $2,0002020Revenue 2021: $1,703Expenses 2021: $148,687Net Income 2021: -$146,9842021Revenue 2022: $2,526Expenses 2022: $121,288Net Income 2022: -$118,7622022Revenue 2023: $183,412Expenses 2023: $181,675Net Income 2023: $1,7372023Revenue 2024: $37,378Expenses 2024: $47,249Net Income 2024: -$9,8712024Revenue 2025: $75,312Expenses 2025: $69,172Net Income 2025: $6,1402025

Highlighted filing

2013

Revenue$24,008
Expenses$91,357
Net Income-$67,349
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote cultural & scientific literacy of Americans.

Filing and Contact Details

Filer

EIN
01-0702612
Raw XML Appendix158 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY0162841
IRS990EZ/CashSavingsAndInvestments/EOY074649
IRS990EZ/ContributionsGiftsGrantsEtc02388
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-67349
IRS990EZ/FeesAndOthPymtToIndContractors074960
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IRS990EZ/GrossReceipts024008
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues06758
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0162841
IRS990EZ/NetAssetsOrFundBalancesBOY0162841
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IRS990EZ/NetAssetsOrFundBalancesEOY074649
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Douma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Horace Dediu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sergei Lemberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Finance Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-20843
IRS990EZ/OtherExpensesTotal016397
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote cultural & scientific literacy of Americans.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoted scientific, artistic and cultural literacy via: (a) Served over 10 million visitors to interactive, online museum; (b) Published free blog for executive-level scientific, cultural & educational staff; (c) Developed WordFlare program to promote language via mobile reference/game app.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Developed knowledge sharing tools: Ongoing development of innovative ways to publish linked information (e.g., concept maps) on mobile devices in our SpicyNodes program. Built online community with >200,000 nodemaps created by our community members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Promoted public understanding of the mind via ColoRotate program to explain the neuromechanics of color perception. Built online community to share color palettes. Published both a free online version and an inexpensive paid app for the Apple iPad.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07733
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111775
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055728
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119185
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216444
IRS990EZ/ProgramServiceRevenue014862
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10616 Great Falls Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rockville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020850
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Douma
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03016783210
IRS990EZ/TotalAssets/BOY0162841
IRS990EZ/TotalAssets/EOY074649
IRS990EZ/TotalExpenses091357
IRS990EZ/TotalProgramServiceExpenses091357
IRS990EZ/TotalRevenue024008
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.idea.org
IRS990ScheduleA/AmountsSubstContributorsTotal01092300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0480250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0485086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0622680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01682024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0561
IRS990ScheduleA/GrossInvestmentIncome170/Total05870
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34938
IRS990ScheduleA/PublicSupportPertcentPriorYear00.3427
IRS990ScheduleA/PublicSupportTotal1700589724
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024008
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0480250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0485086
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0622680
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070000
IRS990ScheduleA/Total170/Total01682024
IRS990ScheduleA/TotalSupport01687894
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Information technology;7623|Office expenses software supplies;4715|Small technical expenses and small freelancer tasks;3742|Insurance;317^Total;16397^
IRS990ScheduleO/GeneralExplanation/Explanation1Investment losses
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010702612
ReturnHeader/Filer/Name/BusinessNameLine10INSTITUTE FOR DYNAMIC EDUCATIONAL ADVANCEMENT INC
ReturnHeader/Filer/NameControl0INST
ReturnHeader/Filer/Phone03016783210
ReturnHeader/Filer/USAddress/AddressLine10616 Great Falls Road
ReturnHeader/Filer/USAddress/City0Rockville
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020850
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0Michael Douma
ReturnHeader/Officer/Phone03016783210
ReturnHeader/Officer/Title0Exec Dir.
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T11:11:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.75$0.69$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.37$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.02$2.56$2.54$1.83$1.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.56$2.56$0.03$1.21$1.19
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.37$1.37$0.02$1.49$1.47
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.38$1.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.23$1.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.25$1.20$0.04
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$1.04$1.28$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.93$0.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.58$0.89$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.24$0.91$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$5.80
2011Summary only. Only limited summary data is available for this year.$1.84$0.92$0.92$5.18$5.90$0.72