Civic Intelligence

International Debate Education Association Inc

990EZ • Fiscal year 2020 • EIN 13-4188458

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileIDEBATE.ORG
452 Fifth AvenueNew York, NY 10018

(212) 300-6076

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

7th percentile

-128%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

32nd percentile

-43%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$66,625

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

Net Assets

Down

$66,625

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

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin7th 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

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

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

Operations Trend

Revenue Growth32nd 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

2020

Revenue$6,214
Expenses$14,197
Net Income-$7,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,214
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$14,197
Compensation and Service Providers
Top Officer Pay76th 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
452 FIFTH AVENUE, NEW YORK, NY 10018

Signing Officer

Name
Mark Yopp
Title
President
Phone
2123006076
Signed
2021-11-15
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 16 - Other Expenses

“Description: processing fees. Amount: 5,197.”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK YOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM BENSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING MUTUAL UNDERSTANDING & DEMOCRACY GLOBALLY THROUGH DISCUSSION & ACTIVE CITIZENSHIP LOCALLY.
IRS990EZ/ProgramServiceRevenueAmt06214
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014197
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014197
IRS990EZ/TotalProgramServiceExpensesAmt014197
IRS990EZ/TotalRevenueAmt06214
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IDEBATE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06872
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010930
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134753
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0141625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010930
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROCESSING FEES. AMOUNT: 5,197.
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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/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-11-15T18:53:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOPP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • NTEE B90 • <$500k nonprofits