Civic Intelligence

International Debate Education Association Inc

990EZ • Fiscal year 2017 • EIN 13-4188458

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileIDEBATE.ORG
C/O Yopp 340 Madison Avenue No 17flNew York, NY 10173

(212) 300-6076

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$76,957

Up $5,279 (+7.4%) from 2016

Net Assets

Up

$69,163

Up $5,279 (+8.3%) from 2016

Liabilities

Flat

$7,794

Flat from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Down

$35,123

Down $23,817 (-40%) from 2016

Expenses

Down

$29,844

Down $25,573 (-46%) from 2016

Net Income

Up

$5,279

Up $1,756 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$76,957
Liabilities$7,794
Net Assets$69,163
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$35,123
Expenses$29,844
Net Income$5,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$35,123
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.$0$29,844
Compensation and Service Providers
Top Officer Pay71st 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
2018-11-14
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 16 - Other Expenses

“Description: program expenses. Amount: 6,710. Description: insurance. Amount: 889. Description: bank fees. Amount: 1,992. Total to form 990-ez, line 16: 9,591.”

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

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

Raw XML Appendix145 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09591
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07794
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07794
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IDEBATE.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122103
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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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.
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ReturnHeader/ReturnTs02018-11-14T15:21:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,957
Liabilities
$7,794
Net assets
$69,163
Revenue
$35,123
Expenses
$29,844
Net income
$5,279
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
2017Detailed filing. Detailed filing data is available for this year.$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