Civic Intelligence

Independent Development Enterprise Alliance

990 • Fiscal year 2011 • EIN 20-2181836

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 16, 2012

Organization Profilewww.ideaoregon.org
4300 NE FREMONT STREET Room No 22097213
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

138%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$694,940

Up $403,033 (+138%) from 2010

Net Assets

Up

$726,153

Up $472,099 (+186%) from 2010

Liabilities

Down

-$31,213

Down $69,066 (-182%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$589,972

Up $284,852 (+93%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $291,907Liabilities 2010: $37,853Net Assets 2010: $254,0542010Assets 2011: $694,940Liabilities 2011: -$31,213Net Assets 2011: $726,1532011Assets 2012: $568,259Liabilities 2012: $20,976Net Assets 2012: $547,2832012Assets 2013: $646,322Liabilities 2013: $27,910Net Assets 2013: $618,4122013Assets 2014: $326,957Liabilities 2014: $80,061Net Assets 2014: $246,8962014Assets 2015: $30,248Liabilities 2015: $72,247Net Assets 2015: -$41,9992015

Highlighted filing

2011

Assets$694,940
Liabilities-$31,213
Net Assets$726,153
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $305,1202010Expenses 2011: $589,9722011Expenses 2012: $629,5672012Revenue 2013: $634,010Expenses 2013: $555,067Net Income 2013: $78,9432013Revenue 2014: $384,933Expenses 2014: $770,118Net Income 2014: -$385,1852014Revenue 2015: $54,676Expenses 2015: $292,788Net Income 2015: -$238,1122015

Highlighted filing

2011

Revenue-
Expenses$589,972
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$879,140
Mission and Program Overview

Mission

IDEAs objective is to provide a platform for community and economic development in the Portland area with local leaders and businesses. The hope is to gain community involvement with civic leaders and businesses that will form an formidable alliance to gain and attract business in our community that will create economic development for the citizens and businesses alike.

Filing and Contact Details

Filer

EIN
20-2181836
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IRS990ScheduleO/GeneralExplanation/Explanation1OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE. REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUESTS AT THE OFFICES OF I.D.E.A.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION ADJUSTMENT. CONSTRUCTION OF BUILDING WAS CAPITALIZED IN ERROR, ON BEHALF OF EXEMPT ENTITY, ADDED BACK.
IRS990ScheduleO/GeneralExplanation/Explanation3Program Service Expenses 0, Grants and allocations 0, Revenue 0 Please See Me.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11a Form 990 is emailed to members for review. Form 990 Part VI Section C Line 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE. REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUESTS AT THE OFFICES OF I.D.E.A. Form 990 Part XI Line 5 DEPRECIATION ADJUSTMENT. CONSTRUCTION OF BUILDING WAS CAPITALIZED IN ERROR, ON BEHALF OF EXEMPT ENTITY, ADDED BACK.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$694,940
Liabilities
-$31,213
Net assets
$726,153
Revenue
-
Expenses
$589,972
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.72$0.42$0.55$2.93$2.38
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.80$2.47$3.85$7.70$3.85
2013Detailed filing. Detailed filing data is available for this year.$6.46$0.28$6.18$6.34$5.55$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.21$5.47$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.31$7.26$5.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.38$2.54$3.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits