Civic Intelligence

International Development Enterprises

EIN 23-2220051 • 501(c)3 • Denver, CO

Profile

See schedule o for a more detailed description of ide's mission statement and achievements.

1031 33rd St 270Denver, CO 80205-2772

www.ideglobal.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$16,776,461

Down $2,323,793 (-12%) from 2023

Liabilities

Down

$7,517,697

Down $3,350,236 (-31%) from 2023

Net Assets

Up

$9,258,764

Up $1,026,443 (+12%) from 2023

Revenue

Up

$43,358,388

Up $4,855,838 (+13%) from 2023

Expenses

Up

$41,845,738

Up $4,830,880 (+13%) from 2023

Net Income

Up

$1,512,650

Up $24,958 (+1.7%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,436,955Liabilities 2010: $2,168,304Net Assets 2010: $7,268,6512010Assets 2011: $8,131,435Liabilities 2011: $3,110,451Net Assets 2011: $5,020,9842011Assets 2012: $6,554,711Liabilities 2012: $3,488,493Net Assets 2012: $3,066,2182012Assets 2013: $9,512,526Liabilities 2013: $5,030,701Net Assets 2013: $4,481,8252013Assets 2014: $8,671,148Liabilities 2014: $5,179,697Net Assets 2014: $3,491,4512014Assets 2015: $9,526,969Liabilities 2015: $5,571,901Net Assets 2015: $3,955,0682015Assets 2016: $15,377,284Liabilities 2016: $12,221,530Net Assets 2016: $3,155,7542016Assets 2017: $13,621,389Liabilities 2017: $10,188,563Net Assets 2017: $3,432,8262017Assets 2018: $12,597,200Liabilities 2018: $9,126,713Net Assets 2018: $3,470,4872018Assets 2019: $13,549,978Liabilities 2019: $9,462,430Net Assets 2019: $4,087,5482019Assets 2020: $13,169,780Liabilities 2020: $8,371,010Net Assets 2020: $4,798,7702020Assets 2021: $15,376,587Liabilities 2021: $10,195,992Net Assets 2021: $5,180,5952021Assets 2022: $15,885,714Liabilities 2022: $8,808,310Net Assets 2022: $7,077,4042022Assets 2023: $19,100,254Liabilities 2023: $10,867,933Net Assets 2023: $8,232,3212023Assets 2024: $16,776,461Liabilities 2024: $7,517,697Net Assets 2024: $9,258,7642024

Highlighted filing

2024

Assets$16,776,461
Liabilities$7,517,697
Net Assets$9,258,764

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $19,978,5192010Expenses 2011: $19,502,7112011Expenses 2012: $17,594,9012012Revenue 2013: $20,542,094Expenses 2013: $19,712,709Net Income 2013: $829,3852013Revenue 2014: $18,696,371Expenses 2014: $19,666,278Net Income 2014: -$969,9072014Revenue 2015: $23,817,632Expenses 2015: $23,402,559Net Income 2015: $415,0732015Revenue 2016: $25,655,699Expenses 2016: $26,541,337Net Income 2016: -$885,6382016Revenue 2017: $26,580,821Expenses 2017: $25,899,888Net Income 2017: $680,9332017Revenue 2018: $24,194,849Expenses 2018: $24,041,568Net Income 2018: $153,2812018Revenue 2019: $23,806,243Expenses 2019: $23,005,575Net Income 2019: $800,6682019Revenue 2020: $24,185,355Expenses 2020: $23,611,375Net Income 2020: $573,9802020Revenue 2021: $24,447,894Expenses 2021: $24,483,489Net Income 2021: -$35,5952021Revenue 2022: $32,588,088Expenses 2022: $30,762,546Net Income 2022: $1,825,5422022Revenue 2023: $38,502,550Expenses 2023: $37,014,858Net Income 2023: $1,487,6922023Revenue 2024: $43,358,388Expenses 2024: $41,845,738Net Income 2024: $1,512,6502024

Highlighted filing

2024

Revenue$43,358,388
Expenses$41,845,738
Net Income$1,512,650

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$7.52$9.26$43.4$41.8$1.51
2023Detailed filing. Detailed filing data is available for this year.$19.1$10.9$8.23$38.5$37.0$1.49
2022Detailed filing. Detailed filing data is available for this year.$15.9$8.81$7.08$32.6$30.8$1.83
2021Detailed filing. Detailed filing data is available for this year.$15.4$10.2$5.18$24.4$24.5$0.04
2020Detailed filing. Detailed filing data is available for this year.$13.2$8.37$4.80$24.2$23.6$0.57
2019Detailed filing. Detailed filing data is available for this year.$13.5$9.46$4.09$23.8$23.0$0.80
2018Detailed filing. Detailed filing data is available for this year.$12.6$9.13$3.47$24.2$24.0$0.15
2017Summary only. Only limited summary data is available for this year.$13.6$10.2$3.43$26.6$25.9$0.68
2016Summary only. Only limited summary data is available for this year.$15.4$12.2$3.16$25.7$26.5$0.89
2015Detailed filing. Detailed filing data is available for this year.$9.53$5.57$3.96$23.8$23.4$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.67$5.18$3.49$18.7$19.7$0.97
2013Detailed filing. Detailed filing data is available for this year.$9.51$5.03$4.48$20.5$19.7$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$3.49$3.07$17.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$3.11$5.02$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$2.17$7.27$20.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$43,364,977
Mission and Program Overview

Mission

See Schedule O for mission statement.

Ide creates income and livelihood opportunities for poor, rural households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,912,941$9,302,635▼ $1,610,306
Pledges and Grants Receivable$2,349,017$2,423,417▲ $74,400
Investments Program Related$1,668,843$1,507,915▼ $160,928
Land, Buildings, and Equipment, Net$1,243,508$978,493▼ $265,015
Prepaid Expenses and Deferred Charges$459,761$814,130▲ $354,369
Savings and Temporary Cash Investments$147,097$181,080▲ $33,983
Receivables From Officers Etc-$80,468-
Accounts Receivable$631,394$47,065▼ $584,329
Total Assets$19,100,254$16,776,461▼ $2,323,793
Other Assets Total$1,687,693$1,441,258▼ $246,435
Liabilities
Deferred Revenue$6,052,944$3,928,306▼ $2,124,638
Accounts Payable and Accrued Expenses$2,986,809$1,957,346▼ $1,029,463
Other Liabilities$1,432,018$1,416,507▼ $15,511
Unsecured Notes Loans Payable$396,162$215,538▼ $180,624
Total Liabilities$10,867,933$7,517,697▼ $3,350,236
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,424,577$7,304,178▲ $1,879,601
Net Assets Without Donor Restrictions$2,807,744$1,954,586▼ $853,158
Total Net Assets Fund Balance$8,232,321$9,258,764▲ $1,026,443
Total Liabilities and Net Assets / Fund Balance$19,100,254$16,776,461▼ $2,323,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$978,493$2,142,998$3,121,491
Investment Program Related Org$1,507,915--
Other Assets Org$1,063,022--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WelchCEOFT$363,228$105,443$468,671
Deepak KhadkaCountry Director, MozambiqueFT$161,897$144,464$306,361
Nadia CamposGlobal Director, Innovation LabFT$129,011$91,868$220,879
Sameerk KarkiCountry Director, BangladeshFT$135,000$79,622$214,622
Kevin RobbinsCountry Director, CambodiaFT$126,314$87,339$213,653
John PassauerVP, FinanceFT$176,358$36,851$213,209
Karry DangerfieldVP, Global OperationsFT$159,603$33,220$192,823
COREY O'HARAChief of Party, MozambiqueFT$120,000$65,202$185,202
Michel DauguetSenior Director, Social EnterprisesFT$160,183$21,943$182,126
Katherine KochVP. Comm. & MarketingFT$155,481$26,137$181,618

Board Members and Trustees

NameTitle
Robert HillChairman
Tom EblingVice Chair
Alix LebecBoard Director
Ana XimenesBoard Director
Bill FastBoard Director
Chandra MadramootooBoard Director
Gerry DyckBoard Director
Joyce King ThomasBoard Director
Judith HermansonBoard Director
Lee AddamsBoard Director
Len PennerBoard Director
Linda Porter-coxBoard Director
Rick KwanBoard Director
Rick MazurBoard Director
Shashwat JhaBoard Director
Venkata KishoreBoard Director
Mark FitzgeraldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crowell & Moring LLPLegal1001 PENNSYLVANIA AVENUE NW, Washington Dc, DC 20004$196,816
Revenue and Support

Revenue Composition

Contributions and Grants
$36,936,065
Program Service Revenue
$6,068,548
Investment Income
$231,833
Other Revenue
$121,942
All Other Contributions
$36,936,065
Change in Net Assets
$1,512,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,358,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,787,278
Total Revenue per Audited Statements
$46,145,666
Total Revenue per Form 990
$43,358,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,093,967
Other Expenses$17,751,771
Total Fundraising Expense$733,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,707,726$4,403,417$450,151$17,561,294
Other Employee Benefits$2,911,424$946,898$96,799$3,955,121
Travel$2,369,097$371,625$46,318$2,787,040
Fees for Services Other$1,055,116$750,441$34,313$1,839,870
Office Expenses$1,354,117$350,979$16,283$1,721,379
Current Officers, Directors, Trustees, and Key Employees$1,035,594$326,695$33,397$1,395,686
Occupancy$632,117$159,276$7,389$798,782
Payroll Taxes$531,108$167,547$17,128$715,783
Information Technology$413,800$101,237$4,416$519,453
Pension Plan Contributions$323,371$129,476$13,236$466,083
Depreciation Depletion$404,905$18,412-$423,317
Other Expenses$146,730$162,593$1,436$310,759
Fees for Services Legal$151,744$93,370$4,269$249,383
Conferences and Meetings$191,208$43,210$2,406$236,824
Fees for Services Accounting$114,876$74,749$3,418$193,043
Interest$62,407$67,514$575$130,496
All Other Expenses$33,743$88,842$831$123,416
Insurance$50,560$57,750$492$108,802
Advertising$36,803$44,802$382$81,987
Total Functional Expenses$32,745,975$8,366,524$733,239$41,845,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,604,204
Expenses per Audited Statements$41,845,738
Total Expenses per Form 990$41,845,738
Expenses Not Reported on Form 990$2,758,466
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
12
Employees
760
Spending
$31,857,859

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesAgriculture, Water, Sanitation & Hygiene, Access to Finance, Climate Change, Gender, Nutrition and Food Security.5352$19,196,634
South AsiaProgram ServicesAgriculture, Water, Sanitation & Hygiene, Access to Finance, Climate Change, Gender, Nutrition and Food Security.2245$5,917,404
East Asia and the PacificProgram ServicesAgriculture, Water, Sanitation & Hygiene, Access to Finance, Climate Change, Gender, Nutrition and Food Security.3147$3,875,673
Central America and the CaribbeanProgram ServicesAgriculture, Water, Sanitation & Hygiene, Access to Finance, Climate Change, Gender, Nutrition and Food Security.112$1,028,509
Sub-saharan AfricaInvestments-00$795,008
East Asia and the PacificInvestments-00$692,669
Europe (including Iceland & Greenland)Investments-00$231,409
Europe (including Iceland & Greenland)Program ServicesAgriculture, Water, Sanitation & Hygiene, Access to Finance, Climate Change, Gender, Nutrition and Food Security.14$120,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$80,468-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,147,997
Intercompany Payables$268,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee consists of a minimum of five and a maximum of seven directors of the board including the chairperson and vice-chairperson of the board and such other board members as selected by the board. The committee has the power to act for the board between board meetings. All decisions of the executive committee are reported to the board at its next meeting.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent cpa firm with information provided by management. The form is then reviewed by the chief executive officer, vice president of finance and the finance committee of the board of directors before being approved by the full board and being filed.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer, or member of a committee with powers delegated by the board of directors who has a direct or indirect financial interest are considered an interested person and must disclose any actual or possible conflict of interest. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon by the remaining members. The remaining members of the board of directors determine if a conflict of interest exists. If a conflict of interest exists, the interested person may make a presentation to the board of directors, but after the presentation must leave the meeting. The remaining members will discuss and vote on the transaction or arrangement involving the conflict of interest. This policy is enforced at each board meeting with proceedings documented in the meeting minutes.

Form 990, Part VI, Section B, Line 15A

Ide's board of directors sets the salary of ide's chief executive and also sets performance objectives for each fiscal year. Performance against these metrics determines, in part, annual salary increase and bonus for the ceo. In 2024, ide's governance committee of the board of directors reviewed executive compensation from birches salary survey to benchmark ide's executive compensation against other organizations as well as against ide's hr policy framework. Compensation for other high-level personnel and key employees is reviewed at least annually by members of management. A combination of performance, market rates from the birches survey, professional experience, and salary history were used by management to set these salaries. Management endeavors to ensure the competitiveness and appropriateness of salaries and benefits in line with ide's hr policy framework. Every effort is made to ensure the process is thorough and transparent in accordance with irs guidelines and ide's policies and procedures. All decisions are documented in personnel files. This process was last completed in 2024.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request and on the organizations website.

Filing and Contact Details

Filer

Filer Name
International Development Enterprises
EIN
23-2220051
Phone
3032324336
Address
1031 33RD ST 270, DENVER, CO 80205-2772
Doing Business As
Ide

Signing Officer

Name
John Passauer
Title
VP Finance
Phone
3032324336
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Roberts
Formed
1982
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
72
Volunteers
17

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Kelli Peck
Phone
3217516200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Ide is a global development organization that spans offices in 12 countries, encompassing two social enterprises, employing over 900 people directly, and serving millions of people in rural and peri-urban households through market-based approaches in agriculture; water, sanitation, and hygiene (wash); and nutrition and health. Ide creates income and livelihood opportunities for poor, rural households in africa, asia, and latin america, ultimately fostering prosperity for communities beyond income alone. Our bottom line is measurably improving the lives of our clients: rural farmers, families, and small businesses that are among the world's poorest. Ide strives for a global average of usd $10 in annual income or savings for our clients for every dollar we deploy across our global portfolio. Under this commitment, we report our social return on investment (sroi) over a three-year rolling average. In the period 2022-2024, we achieved a global average of usd $16.9 for every dollar invested by ide, and a global average annual household income increase of usd $233 (ppp). By the end of 2024, ide's efforts have impacted over 44 million people since our founding in 1982 and we are committed to growing our reach and impact.

FORM 990, PART XI, LINE 9:

Foreign currency translation adjustment -480,915. Gain on investment in subsidiaries -5,292.

Financial Statement Notes

PART X, LINE 2:

Ide qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for federal income taxes has been provided. In addition, ide qualifies for the charitable contribution deduction under section 170(c)(2) and has been classified as an organization that is not a private foundation under section 509(a)(1). Ide follows the guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. Ide has no current obligation for unrelated business income tax. Ide files as a tax-exempt organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Hydrologic revenues included in consolidated audit 1,290,337. Ide ghana revenues included in consolidated audit 1,474,981. Ide foundation revenue included in consolidated audit 21,960.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Hydrologic expenses included in consolidated audit 1,324,285. Ide ghana expenses included in consolidated audit 1,429,163. Ide foundation expenses included in consolidated audit 5,018.

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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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IRS990/Desc0IDE IS A GLOBAL DEVELOPMENT ORGANIZATION THAT ADVANCES MARKET-BASED APPROACHES IN AGRICULTURE; ACCESS TO FINANCE; AND WATER, SANITATION AND HYGIENE (WASH) TO CREATE INCOME AND LIVELIHOOD OPPORTUNITIES FOR ECONOMICALLY AND SOCIALLY DISADVANTAGED HOUSEHOLDS. IDE HAS MADE A DIFFERENCE BY DEVELOPING INCLUSIVE MARKET ECOSYSTEMS THAT ALLOW MORE PEOPLE TO PARTICIPATE IN THE ECONOMY, EXERCISE CHOICE THROUGH ECONOMIC FREEDOM AND ACHIEVE THEIR ASPIRATIONS. IDE CREATES REAL CHANGE THAT GIVES PEOPLE THE POWER TO PROSPER ON THEIR OWN TERMS.
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