Civic Intelligence

International Debate Education

EIN 13-4188458 • 501(c)3 • New York, NY

Profile

Through debate - a powerful means of encouraging critical thinking, personal expression and tolerance for the opinions of others, the international debate education association ("idea") provides students and teachers the opportunity to examine issues affecting their lives and their communities. To this end, idea creates broad and inclusive debate clubs that encourage participation.

C/O Yopp 340 Madison Avenue No 17flNew York, NY 10173

idebate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-128%

Higher net margin than 5% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-11%

Faster asset growth than 36% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$66,625

Down $7,983 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$66,625

Down $7,983 (-11%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$6,214

Down $4,716 (-43%) from 2019

Expenses

Down

$14,197

Down $3,318 (-19%) from 2019

Net Income

Down

-$7,983

Down $1,398 (-21%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$66,625
Liabilities$0
Net Assets$66,625
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$6,214
Expenses$14,197
Net Income-$7,983
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$66,625
Liabilities
$0
Net assets
$66,625
Revenue
$6,214
Expenses
$14,197
Net income
-$7,983
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
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$130,841
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DEVELOPED, ORGANIZED AND PROMOTED DEBATE AND DEBATE RELATED ACTIVITIES IN COMMUNITIES THROUGHOUT THE WORLD. IDEA EMPHASIZED FOCUSING ON AREAS WHERE DEMOCRACY IS IN ITS INFANCY AND WHERE NEGOTIATED RESOLUTION TO CONFLICTS AND CROSS-COMMUNITY DIALOGUE ARE LITTLE ESTABLISHED CONCEPTS. ALSO, PROVIDED TRAINING MATERIALS AND PUBLICATIONS TO TEACHERS AND STUDENTS AVAILABLE FOR PURCHASE THROUGH IDEA'S WEBSITE. THE TRAINING MATERIALS AND PUBLICATIONS PROVIDED A FOUNDATION FOR ESTABLISHING A DEBATE PROGRAM AS WELL AS TOPICS FOR DISCUSSION.$24,817$62,206
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK YOPPPresidentPT$0--
TOM BENSONDirector-$0--
VINNIE GROSSODirector-$0--
Filing and Contact Details

Filer

Filer Name
International Debate Education
EIN
13-4188458
Phone
2123006076
Address
C/O YOPP 340 MADISON AVENUE NO 17FL, NEW YORK, NY 10173

Signing Officer

Name
Mark Yopp
Title
President
Phone
2123006076
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: the hong kond university of science and technology english debate team. Affiliate address: 45-59 queen's road east hong kong, hong kong. Purpose of payment: program assistance. Amount of payment: 24,817.”

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

“Description: office expenses. Amount: 280. Description: program expenses. Amount: 9,939. Total to form 990-ez, line 16: 10,219.”

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

“Description: deferred revenue. Beg. Of year amount: 70,000. End of year amount: 7,794.”

Raw XML Appendix146 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt024817
IRS990EZ/GrossReceiptsAmt0130841
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0MARK YOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINNIE GROSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING MUTUAL UNDERSTANDING & DEMOCRACY GLOBALLY THROUGH DISCUSSION & ACTIVE CITIZENSHIP LOCALLY.
IRS990EZ/ProgramServiceRevenueAmt0119475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED, ORGANIZED AND PROMOTED DEBATE AND DEBATE RELATED ACTIVITIES IN COMMUNITIES THROUGHOUT THE WORLD. IDEA EMPHASIZED FOCUSING ON AREAS WHERE DEMOCRACY IS IN ITS INFANCY AND WHERE NEGOTIATED RESOLUTION TO CONFLICTS AND CROSS-COMMUNITY DIALOGUE ARE LITTLE ESTABLISHED CONCEPTS. ALSO, PROVIDED TRAINING MATERIALS AND PUBLICATIONS TO TEACHERS AND STUDENTS AVAILABLE FOR PURCHASE THROUGH IDEA'S WEBSITE. THE TRAINING MATERIALS AND PUBLICATIONS PROVIDED A FOUNDATION FOR ESTABLISHING A DEBATE PROGRAM AS WELL AS TOPICS FOR DISCUSSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062206
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt036636
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07794
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071672
IRS990EZ/TotalProgramServiceExpensesAmt062206
IRS990EZ/TotalRevenueAmt0130841
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IDEBATE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0687122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61650
IRS990ScheduleA/PublicSupportPY170Pct00.61910
IRS990ScheduleA/PublicSupportTotal170Amt0488994
IRS990ScheduleA/SubstantialContributorsTotAmt0302836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011366
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791830
IRS990ScheduleA/TotalSupportAmt0793191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: THE HONG KOND UNIVERSITY OF SCIENCE AND TECHNOLOGY ENGLISH DEBATE TEAM. AFFILIATE ADDRESS: 45-59 QUEEN'S ROAD EAST HONG KONG, HONG KONG. PURPOSE OF PAYMENT: PROGRAM ASSISTANCE. AMOUNT OF PAYMENT: 24,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 280. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,939. TOTAL TO FORM 990-EZ, LINE 16: 10,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 70,000. END OF YEAR AMOUNT: 7,794.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK YOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123006076
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL DEBATE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
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ReturnHeader/Filer/PhoneNum02123006076
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02016-11-15T07:17:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.