Civic Intelligence

International Debate Education Association Inc

990 • Fiscal year 2013 • EIN 13-4188458

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileIDEBATE.ORG
222 Broadway No 19fl10038

(212) 300-6076

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$47,258

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

482%

Faster asset growth than 95% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$151,883

Up $125,778 (+482%) from 2012

Net Assets

Down

$10,005

Down $16,100 (-62%) from 2012

Liabilities

Up

$141,878

Up $141,878 from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

$246,302

No earlier filing loaded for comparison.

Expenses

Down

$262,402

Down $140,538 (-35%) from 2012

Net Income

-$16,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2010: $6,044Liabilities 2010: $0Net Assets 2010: $6,0442010Assets 2011: $213,050Liabilities 2011: $0Net Assets 2011: $213,0502011Assets 2012: $26,105Liabilities 2012: $0Net Assets 2012: $26,1052012Assets 2013: $151,883Liabilities 2013: $141,878Net Assets 2013: $10,0052013Assets 2014: $71,192Liabilities 2014: $70,000Net Assets 2014: $1,1922014Assets 2015: $68,155Liabilities 2015: $7,794Net Assets 2015: $60,3612015Assets 2016: $71,678Liabilities 2016: $7,794Net Assets 2016: $63,8842016Assets 2017: $76,957Liabilities 2017: $7,794Net Assets 2017: $69,1632017Assets 2018: $81,193Liabilities 2018: $0Net Assets 2018: $81,1932018Assets 2019: $74,608Liabilities 2019: $0Net Assets 2019: $74,6082019Assets 2020: $66,625Liabilities 2020: $0Net Assets 2020: $66,6252020

Highlighted filing

2013

Assets$151,883
Liabilities$141,878
Net Assets$10,005
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $237,0622010Expenses 2011: $319,5362011Expenses 2012: $402,9402012Revenue 2013: $246,302Expenses 2013: $262,402Net Income 2013: -$16,1002013Revenue 2014: $247,417Expenses 2014: $256,230Net Income 2014: -$8,8132014Revenue 2015: $130,841Expenses 2015: $71,672Net Income 2015: $59,1692015Revenue 2016: $58,940Expenses 2016: $55,417Net Income 2016: $3,5232016Revenue 2017: $35,123Expenses 2017: $29,844Net Income 2017: $5,2792017Revenue 2018: $30,418Expenses 2018: $18,388Net Income 2018: $12,0302018Revenue 2019: $10,930Expenses 2019: $17,515Net Income 2019: -$6,5852019Revenue 2020: $6,214Expenses 2020: $14,197Net Income 2020: -$7,9832020

Highlighted filing

2013

Revenue$246,302
Expenses$262,402
Net Income-$16,100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$248,987
Mission and Program Overview

Mission

Promoting mutual understanding & democracy globally through discussion & active citizenship locally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,105$151,883▲ $125,778
Total Assets$26,105$151,883▲ $125,778
Liabilities
Deferred Revenue-$140,000-
Accounts Payable and Accrued Expenses-$1,878-
Total Liabilities$0$141,878▲ $141,878
Net Assets / Fund Balance
Unrestricted Net Assets$26,105$10,005▼ $16,100
Total Net Assets Fund Balance$26,105$10,005▼ $16,100
Total Liabilities and Net Assets / Fund Balance$26,105$151,883▲ $125,778
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irena KotikovaExecutive Director - 2013PT$40,158$7,100$47,258
Alexandra RuizExecutive Director - 2014PT$8,484-$8,484

Board Members and Trustees

NameTitle
Mark YoppChair
Eric DimicheleVice Chair
Dirk OlinDirector
Helen GrossoDirector
Tom BensonDirector
Vinnie GrossoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$101,602
Program Service Revenue
$144,600
Investment Income
$0
Other Revenue
$100
All Other Contributions
$101,602
Change in Net Assets
$-16,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,338
Other Expenses$90,403
Total Fundraising Expense$13,190
Professional Fundraising Fees$6,985
Grants and Similar Amounts Paid$676

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,123$8,865$2,659$88,647
Current Officers, Directors, Trustees, and Key Employees$42,318$4,864$1,460$48,642
Occupancy$26,423$2,969$891$30,283
Office Expenses$19,048$318-$19,366
Fees for Services Other$13,724$1,279$384$15,387
Payroll Taxes$12,640$1,453$436$14,529
Other Employee Benefits$10,893$1,252$375$12,520
Fees for Services Professional Fundraising--$6,985$6,985
Travel$6,431--$6,431
Conferences and Meetings$4,454--$4,454
Insurance$2,246$744-$2,990
Information Technology$2,564--$2,564
Fees for Services Accounting-$2,185-$2,185
Advertising$780--$780
Other Expenses$675$3,025-$675
Grants to Domestic Individuals$374--$374
Grants to Domestic Orgs$302--$302
Total Functional Expenses$222,258$26,954$13,190$262,402
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,493

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesDebate Administration and Training.00$2,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,985
Fundraising Gross Income$2,785
Fundraising Direct Expenses$2,685
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 2

“Vinnie grosso, director and helen grosso, director are married.”

Form 990, Part VI, Section B, Line 11

“The form 990 has been reviewed by a group of persons authorized to review financial matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any board member, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“Idea enforces its conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“Idea's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-4188458
Phone
2123006076

Signing Officer

Name
Alexandra Ruiz
Title
Interim Exec
Phone
2123006076
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Ruiz
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Preparer
William Skody
Phone
2129671100
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/PublicSupportPY170Pct00.80070
IRS990ScheduleA/PublicSupportTotal170Amt0627091
IRS990ScheduleA/SubstantialContributorsTotAmt0260818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0887909
IRS990ScheduleA/TotalSupportAmt0894123
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02493
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEBATE ADMINISTRATION AND TRAINING.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02493
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02493
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINNIE GROSSO, DIRECTOR AND HELEN GROSSO, DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IDEA ENFORCES ITS CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IDEA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026105
IRS990/TotalAssetsEOYAmt0151883
IRS990/TotalAssetsGrp/BOYAmt026105
IRS990/TotalAssetsGrp/EOYAmt0151883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101602
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0141878
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0141878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010005
IRS990/TotalOtherCompensationAmt07100
IRS990/TotalProgramServiceExpensesAmt0222258
IRS990/TotalProgramServiceRevenueAmt0144600
IRS990/TotalReportableCompFromOrgAmt048642
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06431
IRS990/TravelGrp/TotalAmt06431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10222 BROADWAY NO 19FL
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010038
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0IDEBATE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC
ReturnHeader/BusinessOfficerGrp/PhoneNum02123006076
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL DEBATE EDUCATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0134188458
ReturnHeader/Filer/PhoneNum02123006076
ReturnHeader/Filer/USAddress/AddressLine10222 BROADWAY NO 19FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,883
Liabilities
$141,878
Net assets
$10,005
Revenue
$246,302
Expenses
$262,402
Net income
-$16,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.06$0.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.11$0.18$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.30$0.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.08$0.69$0.35$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$1.31$0.72$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.70$0.01$2.47$2.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.42$0.10$2.46$2.62$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits