Civic Intelligence

Independent Development Enterprise Alliance

990 • Fiscal year 2012 • EIN 20-2181836

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 20, 2013

Organization Profilewww.ideaoregon.org
4300 NE FREMONT STREET Room 22097213
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$568,259

Down $126,681 (-18%) from 2011

Net Assets

Down

$547,283

Down $178,870 (-25%) from 2011

Liabilities

Up

$20,976

Up $52,189 (+167%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$629,567

Up $39,595 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2012

Assets$568,259
Liabilities$20,976
Net Assets$547,283
Open 2012 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

2012

Revenue-
Expenses$629,567
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 20, 2013
Return Version
2012v2.2
Gross Receipts
$473,651
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.

Major Activities

Activity 2
Please See Me.
Filing and Contact Details

Filer

EIN
20-2181836
Raw XML Appendix397 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Please See Me.
IRS990/Activity2/Expense0476707
IRS990/ActivityOrMissionDescription0Provide community education on business development and mentor those who look to start a business or enter the job market.
IRS990/AddressPrincipalOfficerUS/AddressLine104300 NE FREMONT STE 220
IRS990/AddressPrincipalOfficerUS/City0PORTLAND
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097213
IRS990/Advertising/ManagementAndGeneral05647
IRS990/Advertising/ProgramServices016940
IRS990/Advertising/Total022587
IRS990/AllOtherContributions0111600
IRS990/AllOtherExpenses/ManagementAndGeneral06466
IRS990/AllOtherExpenses/ProgramServices019393
IRS990/AllOtherExpenses/Total025859
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear021085
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0562853
IRS990/CashNonInterestBearing/EOY0541922
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral02640
IRS990/ConferencesMeetings/ProgramServices07919
IRS990/ConferencesMeetings/Total010559
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0140205
IRS990/ContributionsGrantsPriorYear0740261
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01068
IRS990/DepreciationDepletion/Total01068
IRS990/DescribedIn501C30true
IRS990/Description0Project Clean Slate is a program that offers rendition for past and current offenders of the law. Participants are given a chance to retain their drivers license, have records expunge for minor offenses and misdeameaners. The program also offer classes to to participants on preparation for gainful employment.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03170
IRS990/FeesForServicesAccounting/Total03170
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral07589
IRS990/FeesForServicesOther/ProgramServices022766
IRS990/FeesForServicesOther/Total030355
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ROY JAY
IRS990/Form990PartVIISectionA/NamePerson1RODRICK WOODRUFF
IRS990/Form990PartVIISectionA/NamePerson2BEVERLY HARLOWE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0115974
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents028605
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY024855
IRS990/GrantsAndSimilarAmntsPriorYear06804
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices024855
IRS990/GrantsToDomesticOrgs/Total024855
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0473651
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InformationTechnology/ManagementAndGeneral02306
IRS990/InformationTechnology/ProgramServices06919
IRS990/InformationTechnology/Total09225
IRS990/Insurance/ManagementAndGeneral02115
IRS990/Insurance/ProgramServices06345
IRS990/Insurance/Total08460
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear01029
IRS990/InvestmentIncomePriorYear0276
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01029
IRS990/InvestmentIncome/TotalRevenueColumn01029
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0125250
IRS990/InvestmentsPubTradedSecurities/EOY021265
IRS990/LandBldgEquipmentAccumDeprec09798
IRS990/LandBuildingsEquipmentBasis013817
IRS990/LandBuildingsEquipmentBasisNet/BOY05784
IRS990/LandBuildingsEquipmentBasisNet/EOY04019
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide community outreach programs in educating and mentoring business startups and existing businesses. Endeavor to provide individuals with personal enrichment and empowerment tools that will equiped them to be productive in the market place. Whether, in business or the job market our mission is to mentor those who participate in our programs to be successful in their respective business and to be gainfully employed.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROY JAY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0726153
IRS990/NetAssetsOrFundBalancesEOY0547283
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014904
IRS990/Occupancy/ProgramServices044712
IRS990/Occupancy/Total059616
IRS990/OfficeExpenses/ManagementAndGeneral010520
IRS990/OfficeExpenses/ProgramServices031562
IRS990/OfficeExpenses/Total042082
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05026
IRS990/OtherEmployeeBenefits/ProgramServices015078
IRS990/OtherEmployeeBenefits/Total020104
IRS990/OtherExpensePriorYear0253138
IRS990/OtherExpensesCurrentYear0261045
IRS990/OtherExpenses/Description0GIFTS
IRS990/OtherExpenses/Description1PROGRAM EVENTS
IRS990/OtherExpenses/Description2PAYROLL SERVICE FEES
IRS990/OtherExpenses/Description3TEMP-CONTRACT LABOR
IRS990/OtherExpenses/ManagementAndGeneral0315
IRS990/OtherExpenses/ManagementAndGeneral11258
IRS990/OtherExpenses/ProgramServices0921
IRS990/OtherExpenses/ProgramServices1795
IRS990/OtherExpenses/ProgramServices2947
IRS990/OtherExpenses/ProgramServices33774
IRS990/OtherExpenses/Total0921
IRS990/OtherExpenses/Total1795
IRS990/OtherExpenses/Total21262
IRS990/OtherExpenses/Total35032
IRS990/OtherLiabilities/BOY0-31213
IRS990/OtherLiabilities/EOY020976
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral074773
IRS990/OtherSalariesAndWages/ProgramServices0224320
IRS990/OtherSalariesAndWages/Total0299093
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06118
IRS990/PayrollTaxes/ProgramServices018352
IRS990/PayrollTaxes/Total024470
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0332417
IRS990/ProgramServiceRevenue/Description0RIDE CONNECTION
IRS990/ProgramServiceRevenue/Description1PROJECT CLEAN SLATE
IRS990/ProgramServiceRevenuePriorYear0138603
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040515
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1107730
IRS990/ProgramServiceRevenue/TotalRevenueColumn040515
IRS990/ProgramServiceRevenue/TotalRevenueColumn1107730
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY01053
IRS990/ReceivablesFromOfficersEtc/EOY01053
IRS990/ReconcilationRevenueExpenses0-155916
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0726153
IRS990/RetainedEarningsEndowmentEtc/EOY0547283
IRS990/RevenuesLessExpensesCY0-155916
IRS990/RevenuesLessExpensesPriorYear0289168
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0343667
IRS990/SalariesEtcPriorYear0308945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0451419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0879140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0460197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0375639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0413149
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02579544
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01029
IRS990ScheduleA/GrossInvestmentIncome170/Total01029
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002579544
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0451419
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0879140
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0460197
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0375639
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0413149
IRS990ScheduleA/Total170/Total02579544
IRS990ScheduleA/TotalSupport02580573
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01246
IRS990ScheduleD/Equipment/Depreciation04146
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05392
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0333
IRS990ScheduleD/LeaseholdImprovements/Depreciation0192
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0525
IRS990ScheduleD/OtherLandBuildings/BookValue02440
IRS990ScheduleD/OtherLandBuildings/Depreciation05460
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07900
IRS990ScheduleD/OtherLiabilities/Amount017281
IRS990ScheduleD/OtherLiabilities/Amount13695
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARDS
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL
IRS990ScheduleD/OtherLiabilities/Description3LOAN FROM ROY J. HARRIS
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts020976
IRS990ScheduleD/TotalOfBookValueLandBuildings04019
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050309
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1078914
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal078914
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1078914
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents078914
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER 1
IRS990ScheduleG/EventsInformation/NetIncomeSummary028605
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1011252
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents011252
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1039057
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039057
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01053
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JAUNITA WALTON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010553
IRS990ScheduleL/LoanTable/PurposeOfLoan0PERSONAL
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue01053
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part V Section 1 Line 1
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104300 NE Fremont St Ste 220
IRS990/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097213
IRS990/TheBooksAreInCareOf/NamePerson0ROY JAY
IRS990/TheBooksAreInCareOf/TelephoneNumber05032445794
IRS990/TotalAssets/BOY0694940
IRS990/TotalAssetsBOY0694940
IRS990/TotalAssets/EOY0568259
IRS990/TotalAssetsEOY0568259
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0140205
IRS990/TotalExpensesCurrentYear0629567
IRS990/TotalExpensesPriorYear0589972
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0152860
IRS990/TotalFunctionalExpenses/ProgramServices0476707
IRS990/TotalFunctionalExpenses/Total0629567
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0-31213
IRS990/TotalLiabilitiesBOY0-31213
IRS990/TotalLiabilities/EOY020976
IRS990/TotalLiabilitiesEOY020976
IRS990/TotalLiabNetAssetsFundBalances/BOY0694940
IRS990/TotalLiabNetAssetsFundBalances/EOY0568259
IRS990/TotalNbrEmployees09
IRS990/TotalNetAssetsFundBalances/BOY0726153
IRS990/TotalNetAssetsFundBalances/EOY0547283
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0184172
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0184172
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0476707
IRS990/TotalProgramServiceRevenue0332417
IRS990/TotalReportableCompFromOrg0115974
IRS990/TotalRevenueCurrentYear0473651
IRS990/TotalRevenuePriorYear0879140
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0333446
IRS990/TotalRevenue/TotalRevenueColumn0473651
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral010013
IRS990/Travel/ProgramServices030041
IRS990/Travel/Total040054
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202181836
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENT DEVELOPMENT ENTERPRISE ALLIANCE
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/Phone05032445794
ReturnHeader/Filer/USAddress/AddressLine104300 NE FREMONT STREET Room 220
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097213
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-20
ReturnHeader/Officer/Name0ROY JAY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VALUTAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102724 Old Elm Hill Pike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nashville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037214
ReturnHeader/Preparer/Name0CLARENCE BARNETT
ReturnHeader/Preparer/Phone06157305506
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T06:22:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$568,259
Liabilities
$20,976
Net assets
$547,283
Revenue
-
Expenses
$629,567
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. 2012 filings • 501(c)3 • $500k-$1M nonprofits