Civic Intelligence

Independent Development Enterprise Alliance

990 • Fiscal year 2014 • EIN 20-2181836

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 03, 2016

Organization Profilewww.ideaoregon.org
4300 NE FREMONT STREET Room 220Portland, OR 97213

(503) 244-5794

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-100%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$123,229

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$326,957

Down $319,365 (-49%) from 2013

Net Assets

Down

$246,896

Down $371,516 (-60%) from 2013

Liabilities

Up

$80,061

Up $52,151 (+187%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Down

$384,933

Down $249,077 (-39%) from 2013

Expenses

Up

$770,118

Up $215,051 (+39%) from 2013

Net Income

Down

-$385,185

Down $464,128 (-588%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$326,957
Liabilities$80,061
Net Assets$246,896
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$384,933
Expenses$770,118
Net Income-$385,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$388,494
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.

Provide community education on business and personal development and mentor those who look to start a business or enter the job market. Project Clean Slate has served as a successful starting point for this endeavor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$618,412$246,896▼ $371,516
Investments Program Related$224,830--
Cash and Non-Interest-Bearing Accounts$420,304$223,593▼ $196,711
Land, Buildings, and Equipment, Net-$534-
Total Assets$646,322$326,957▼ $319,365
Other Assets Total$1,188$102,830▲ $101,642
Liabilities
Other Liabilities$27,910$80,061▲ $52,151
Total Liabilities$27,910$80,061▲ $52,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$618,412$246,896▼ $371,516
Total Liabilities and Net Assets / Fund Balance$646,322$326,957▼ $319,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$534$13,632$14,166
Leasehold Improvements-$525$525
Other Assets Org$102,830--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy JayPresidentFT$123,229$123,229
Jaunita WaltonSecretaryFT$58,520$58,520
Dr Wg HardyDirector-$600$600

Board Members and Trustees

NameTitle
Beverly HarloweDirector
R Weldon WoodruffDirector
Steve WatkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$243,874
Program Service Revenue
$130,770
Investment Income
$0
Other Revenue
$10,289
All Other Contributions
$126,817
Change in Net Assets
$-385,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,100
Salaries, Compensation, and Employee Benefits$326,453
Grants and Similar Amounts Paid$9,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$226,069-$226,069
All Other Expenses-$132,682-$132,682
Payroll Taxes-$77,963-$77,963
Occupancy$55,112--$55,112
Fees for Services Legal-$44,000-$44,000
Office Expenses-$39,339-$39,339
Travel$39,241--$39,241
Conferences and Meetings$30,000--$30,000
Fees for Services Management-$27,926-$27,926
Other Employee Benefits-$22,421-$22,421
Advertising$12,599--$12,599
Grants to Domestic Orgs$9,565--$9,565
Fees for Services Accounting-$8,975-$8,975
Insurance-$8,263-$8,263
Information Technology$3,493$900-$4,393
Other Expenses$24,231$3,980-$3,980
Depreciation Depletion-$391-$391
Total Functional Expenses$175,757$594,361$0$770,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,850
Fundraising Direct Expenses$3,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Revenue$13,600$13,600$3,561$10,039
Gift Revenue$250$250-$250
Total Events$13,850$13,850$3,561$10,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment$77,065
Federal income taxes$3,191
Loan From Roy J. Harris-
Credit Cards American Express$-195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Independent Development Enterprise Alliance
EIN
20-2181836
Phone
5032445794
Address
4300 NE FREMONT STREET Room 220, PORTLAND, OR 97213

Signing Officer

Name
Roy Jay
Title
President
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Jay
Formed
2005
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
3
Employees
8

Preparer

Firm
Valutax
Address
2724 Old Elm Hill Pk, Nashville, TN 37214
Preparer
Clarence Barnett
Phone
6157305506
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ask my Accountant and Misc expenses.”

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide community education on business and personal development and mentor those who look to start a business or enter the job market. Project Clean Slate has served as a successful starting point for this endeavor.
IRS990/AdvertisingGrp/ProgramServicesAmt012599
IRS990/AdvertisingGrp/TotalAmt012599
IRS990/AllOtherContributionsAmt0126817
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0132682
IRS990/AllOtherExpensesGrp/TotalAmt0132682
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROY JAY
IRS990/BooksInCareOfDetail/PhoneNum05032445794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 NE Fremont St Ste 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097213
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0420304
IRS990/CashNonInterestBearingGrp/EOYAmt0223593
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030000
IRS990/ConferencesMeetingsGrp/TotalAmt030000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243874
IRS990/CYGrantsAndSimilarPaidAmt09565
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0434100
IRS990/CYOtherRevenueAmt010289
IRS990/CYProgramServiceRevenueAmt0130770
IRS990/CYRevenuesLessExpensesAmt0-385185
IRS990/CYSalariesCompEmpBnftPaidAmt0326453
IRS990/CYTotalExpensesAmt0770118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384933
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0391
IRS990/DepreciationDepletionGrp/TotalAmt0391
IRS990/Desc0Project 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 and have records expunge for minor offenses and misdeameaners. Participants are required to attend classes for 6 six hours and pay fees of 350 dollars for the class and 250 per expunge offense dollars for expungement of minor offenses on their records. The program also offers Personal and Community responsibility classes conducted by paid staff, volunteers and facilitators on a variety of topics. Community work service hours may be assigned in addition to the classes. The topics discussed are meant to promote personal enrichment, growth and development to the participant. The objective then becomes for those individuals, once empowered, to make positive changes in their own personal lives and the communities and neighborhoods where they reside. For the past eight years PCS has helped over some 8,000 individuals retain driver privileges and/or have their records expunge of misdeameanor offenses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0175757
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08975
IRS990/FeesForServicesAccountingGrp/TotalAmt08975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044000
IRS990/FeesForServicesLegalGrp/TotalAmt044000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027926
IRS990/FeesForServicesManagementGrp/TotalAmt027926
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR WG HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY HARLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3R WELDON WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4JAUNITA WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY JAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt458520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5123229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03561
IRS990/FundraisingGrossIncomeAmt013850
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0117057
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09565
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09565
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0388494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0900
IRS990/InformationTechnologyGrp/ProgramServicesAmt03493
IRS990/InformationTechnologyGrp/TotalAmt04393
IRS990/InsuranceGrp/ManagementAndGeneralAmt08263
IRS990/InsuranceGrp/TotalAmt08263
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0224830
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534
IRS990/LandBldgEquipCostOrOtherBssAmt014691
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IDEAs 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0618412
IRS990/NetAssetsOrFundBalancesEOYAmt0246896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010289
IRS990/NondeductibleContributionsInd0true
IRS990/OccupancyGrp/ProgramServicesAmt055112
IRS990/OccupancyGrp/TotalAmt055112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039339
IRS990/OfficeExpensesGrp/TotalAmt039339
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01188
IRS990/OtherAssetsTotalGrp/EOYAmt0102830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022421
IRS990/OtherExpensesGrp/Desc0GIFTS MISC
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3TEMP-CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13980
IRS990/OtherExpensesGrp/ProgramServicesAmt01516
IRS990/OtherExpensesGrp/ProgramServicesAmt124231
IRS990/OtherExpensesGrp/TotalAmt01516
IRS990/OtherExpensesGrp/TotalAmt124231
IRS990/OtherExpensesGrp/TotalAmt21452
IRS990/OtherExpensesGrp/TotalAmt33980
IRS990/OtherLiabilitiesGrp/BOYAmt027910
IRS990/OtherLiabilitiesGrp/EOYAmt080061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226069
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077963
IRS990/PayrollTaxesGrp/TotalAmt077963
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROY JAY
IRS990/PriorPeriodAdjustmentsAmt013669
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDE CONNECTION
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT CLEAN SLATE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014743
IRS990/PYInvestmentIncomeAmt03603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248043
IRS990/PYOtherRevenueAmt0-79559
IRS990/PYProgramServiceRevenueAmt0159418
IRS990/PYRevenuesLessExpensesAmt078943
IRS990/PYSalariesCompEmpBnftPaidAmt0292281
IRS990/PYTotalExpensesAmt0555067
IRS990/PYTotalRevenueAmt0634010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-385185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0618412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0246896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0879140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02806095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04632
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02806095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0879140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02806095
IRS990ScheduleA/TotalSupportAmt02810727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014166
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LPL FINANCIALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPRECIATION ADJUSTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt277065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GARNISHMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN FROM ROY J. HARRIS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102830
IRS990ScheduleD/TotalLiabilityAmt080061
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03561
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ask my Accountant and Misc expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646322
IRS990/TotalAssetsEOYAmt0326957
IRS990/TotalAssetsGrp/BOYAmt0646322
IRS990/TotalAssetsGrp/EOYAmt0326957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243874
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0594361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027910
IRS990/TotalLiabilitiesEOYAmt080061
IRS990/TotalLiabilitiesGrp/BOYAmt027910
IRS990/TotalLiabilitiesGrp/EOYAmt080061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246896
IRS990/TotalProgramServiceExpensesAmt0175757
IRS990/TotalProgramServiceRevenueAmt0130770
IRS990/TotalReportableCompFromOrgAmt0182349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326957
IRS990/TravelGrp/ProgramServicesAmt039241
IRS990/TravelGrp/TotalAmt039241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04300 NE FREMONT STE 220
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097213
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ideaoregon.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY JAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT DEVELOPMENT ENTERPRISE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0202181836
ReturnHeader/Filer/PhoneNum05032445794
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 NE FREMONT STREET Room 220
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valutax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02724 Old Elm Hill Pk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,957
Liabilities
$80,061
Net assets
$246,896
Revenue
$384,933
Expenses
$770,118
Net income
-$385,185
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. 2014 filings • 501(c)3 • <$500k nonprofits