Civic Intelligence

Independent Development Enterprise Alliance

990EZ • Fiscal year 2015 • EIN 20-2181836

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 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

97th percentile

2.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-435%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$30,248

Down $296,709 (-91%) from 2014

Net Assets

Down

-$41,999

Down $288,895 (-117%) from 2014

Liabilities

Down

$72,247

Down $7,814 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$54,676

Down $330,257 (-86%) from 2014

Expenses

Down

$292,788

Down $477,330 (-62%) from 2014

Net Income

Up

-$238,112

Up $147,073 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$30,248
Liabilities$72,247
Net Assets-$41,999
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$54,676
Expenses$292,788
Net Income-$238,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$54,676
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.

Promote econmic development with the community and local leaders and businesses.

Program Services

DescriptionGrantsExpenses
PCS is a program that is directly responsible for helping over five thousand individuals regain an economic foot in their community by having their driving license reinstated so gainful employment can be attained.-$65,347
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAUNITA WALTONSecretaryFT$42,000-$42,000
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
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Valutax
Address
2724 OLD ELM HILL PIKE, NASHVILLE, TN 37214
Preparer
Clarence Barnett
Phone
6157305506
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 941”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 153”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 285”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 164”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 385”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 25,178”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Service Fees 1,277”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ask My Accountant 108,986”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telecommunications 4,550”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 1,836”

Form 990-EZ, Part I, Line 16, Other Expenses

“License Fees Dues 258”

Form 990-EZ, Part I, Line 16, Other Expenses

“Workers Comp Insurance 726”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel 53”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Insurance 1,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,597”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Promotion 6,275”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT 1,820”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjustment to Balance -50,783”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 80,061, End of year 72,247”

Raw XML Appendix168 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/PersonNm0ROY JAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05032445794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 NE Fremont St Ste 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0326957
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IRS990EZ/ExcessOrDeficitForYearAmt0-238112
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt054676
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-41999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-41999
IRS990EZ/OccupancyRentUtltsAndMaintAmt034631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAUNITA WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-50783
IRS990EZ/OtherExpensesTotalAmt0156884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote econmic development with the community and local leaders and businesses.
IRS990EZ/PrintingPublicationsPostageAmt0464
IRS990EZ/ProgramServiceRevenueAmt038233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PCS is a program that is directly responsible for helping over five thousand individuals regain an economic foot in their community by having their driving license reinstated so gainful employment can be attained.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064381
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080061
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0292788
IRS990EZ/TotalProgramServiceExpensesAmt065347
IRS990EZ/TotalRevenueAmt054676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ideaoregon.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02399604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94830
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02399604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0879140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02399604
IRS990ScheduleA/TotalSupportAmt02530496
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 25,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Service Fees 1,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ask My Accountant 108,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telecommunications 4,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges 1,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License Fees Dues 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Workers Comp Insurance 726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Auto Insurance 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance 2,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising Promotion 6,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IT 1,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Adjustment to Balance -50,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Beginning of year 80,061, End of year 72,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY JAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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 PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06157305506
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE BARNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T10:39:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,248
Liabilities
$72,247
Net assets
-$41,999
Revenue
$54,676
Expenses
$292,788
Net income
-$238,112
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. 2015 filings • 501(c)3 • <$500k nonprofits