Civic Intelligence

Idra Inc

EIN 20-5416992

3098 S Highland DriveRoom/Suite 32584106
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

25th percentile

-21%

Higher net margin than 25% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,300 (-100%) from 2012

Liabilities

Down

$0

Down $1 (-100%) from 2012

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$25,505

Down $99,201 (-80%) from 2012

Expenses

Down

$30,922

Down $116,455 (-79%) from 2012

Net Income

Up

-$5,417

Up $17,254 (+76%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $23,971Liabilities 2011: $02011Assets 2012: $1,300Liabilities 2012: $12012Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $64,998Expenses 2011: $41,176Net Income 2011: $23,8222011Revenue 2012: $124,706Expenses 2012: $147,377Net Income 2012: -$22,6712012Revenue 2014: $25,505Expenses 2014: $30,922Net Income 2014: -$5,4172014

Highlighted filing

2014

Revenue$25,505
Expenses$30,922
Net Income-$5,417
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$25,505
Expenses
$30,922
Net income
-$5,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.25$1.47$0.23
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.65$0.41$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 3, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK EVANSDirector-$0--
SALLY KEMPTONDirector-$0--
Filing and Contact Details

Filer

EIN
20-5416992
Phone
8015136349

Signing Officer

Name
Derek Evans
Title
Director
Phone
8015136349
Signed
2014-07-03
Raw XML Appendix196 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.

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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015136349
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDRA INC
ReturnHeader/Filer/BusinessNameControlTxt0IDRA
ReturnHeader/Filer/EIN0205416992
ReturnHeader/Filer/PhoneNum08015136349
ReturnHeader/Filer/USAddress/AddressLine103098 S HIGHLAND DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 325
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205243471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEREK EVANS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103098 HIGHLAND DR STE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841066018
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/ReturnTs02014-07-03T17:24:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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