Civic Intelligence

International Development Enterprises

990 • Fiscal year 2011 • EIN 23-2220051

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1687 Cole Blvd No 15080401
Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,131,435

Down $1,305,520 (-14%) from 2010

Net Assets

Down

$5,020,984

Down $2,247,667 (-31%) from 2010

Liabilities

Up

$3,110,451

Up $942,147 (+43%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,502,711

Down $475,808 (-2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$8,131,435
Liabilities$3,110,451
Net Assets$5,020,984

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$19,502,711
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$17,607,875
Mission and Program Overview

Mission

See Schedule O for mission statement.

Filing and Contact Details

Filer

EIN
23-2220051
Raw XML AppendixShowing 400 of 763 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0719657
IRS990/AccountsPayableAccruedExpenses/EOY01395850
IRS990/AccountsReceivable/BOY0201197
IRS990/AccountsReceivable/EOY0864043
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HELP SMALLHOLDER FARM FAMILIES IN DEVELOPING COUNTRIES ESCAPE POVERTY THROUGH INCOME GENERATION.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101687 COLE BLVD NO 150
IRS990/AddressPrincipalOfficerUS/City0LAKEWOOD
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080401
IRS990/Advertising/ManagementAndGeneral023284
IRS990/Advertising/ProgramServices0208811
IRS990/Advertising/Total0232095
IRS990/AllOtherContributions015994506
IRS990/AllOtherExpenses/ManagementAndGeneral0140771
IRS990/AllOtherExpenses/ProgramServices0238791
IRS990/AllOtherExpenses/Total0379562
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07009351
IRS990/CashNonInterestBearing/EOY04596665
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0206179
IRS990/CompCurrentOfficersDirectors/ProgramServices0127779
IRS990/CompCurrentOfficersDirectors/Total0333958
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral049575
IRS990/ConferencesMeetings/ProgramServices0346513
IRS990/ConferencesMeetings/Total0396088
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine10C-5/43
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine11VOLTAS HOUSE
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City0SAFDARJUND DEV AREA
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City1MUMBAI
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country0IN
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country1IN
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState0NEW DELHI
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState1N/A
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1078 E CENTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOGAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0UT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode084321
IRS990/ContractorCompensation/Compensation03161419
IRS990/ContractorCompensation/Compensation1134583
IRS990/ContractorCompensation/Compensation2124165
IRS990/ContractorCompensation/DescriptionOfServices0SUBCONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices2CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10IDE INDIA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11KELLER BLIESNER ENGINEERING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12AG NIELSEN
IRS990/ContributionsGrantsCurrentYear016799095
IRS990/ContributionsGrantsPriorYear08930312
IRS990/CostOfGoodsSold0350422
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01448647
IRS990/DeferredRevenue/EOY01714601
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral022183
IRS990/DepreciationDepletion/ProgramServices058009
IRS990/DepreciationDepletion/Total080192
IRS990/DescribedIn501C301
IRS990/Description0IDE MAINTAINS COUNTRY PROGRAMS IN ASIA AND AFRICA INCLUDING BANGLADESH, CAMBODIA, ETHIOPIA, GHANA, NEPAL, VIETNAM, ZAMBIA, ZIMBABWE AND INDIA. EMPLOYING MORE THAN 500 STAFF (98 PERCENT IN THE FIELD), EACH COUNTRY PROGRAM IS STAFFED BY NATIONALS AND MANAGED BY A COUNTRY DIRECTOR. DURING 2010, IDE STARTED NEW PROGRAMS IN HONDURAS AND NICARAGUA.IN ADOPTING A MARKET-DRIVEN PHILOSOPHY, IDE HAS FOCUSED ITS EFFORTS ON CREATING SUSTAINABLE NETWORKS OF SUPPLY CHAIN MANUFACTURERS, ASSEMBLERS, RETAILERS, AND INSTALLERS OF AFFORDABLE WATER-RESOURCE TECHNOLOGIES. THE HALLMARK OF IDE'S PROGRAM SUCCESSES LAY IN FIVE KEY PRINCIPLES TO MARKET CREATION FOR THE POOR: 1) LOCAL OWNERSHIP, 2) CLIENT PARTICIPATION, 3) RAPID RETURN ON INVESTMENT, 4) AFFORDABLE COST, AND 5) MARKET SUSTAINABILITY.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense016812445
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0184406
IRS990/FeesForServicesAccounting/Total0184406
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05
IRS990/FeesForServicesInvstMgmntFees/Total05
IRS990/FeesForServicesLegal/ManagementAndGeneral015057
IRS990/FeesForServicesLegal/Total015057
IRS990/FeesForServicesOther/Fundraising02675
IRS990/FeesForServicesOther/ManagementAndGeneral0149372
IRS990/FeesForServicesOther/ProgramServices01363541
IRS990/FeesForServicesOther/Total01515588
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT HILL
IRS990/Form990PartVIISectionA/NamePerson1TED PAETKAU
IRS990/Form990PartVIISectionA/NamePerson2NORM FISKE
IRS990/Form990PartVIISectionA/NamePerson3SHOA ASFAHA
IRS990/Form990PartVIISectionA/NamePerson4FRANK DEFEHR
IRS990/Form990PartVIISectionA/NamePerson5TOM EBLING
IRS990/Form990PartVIISectionA/NamePerson6BILL FAST
IRS990/Form990PartVIISectionA/NamePerson7MELISSA HO
IRS990/Form990PartVIISectionA/NamePerson8ANDREW HUNT
IRS990/Form990PartVIISectionA/NamePerson9CHUCK KANE
IRS990/Form990PartVIISectionA/NamePerson10JACK KELLER
IRS990/Form990PartVIISectionA/NamePerson11JOEL LIPSITCH
IRS990/Form990PartVIISectionA/NamePerson12PAUL POLAK
IRS990/Form990PartVIISectionA/NamePerson13JENNY ROHDE
IRS990/Form990PartVIISectionA/NamePerson14MOHAN UTTARWAR
IRS990/Form990PartVIISectionA/NamePerson15DAN WESSNER
IRS990/Form990PartVIISectionA/NamePerson16LES WOODWARD
IRS990/Form990PartVIISectionA/NamePerson17ALVIN DOERKSEN
IRS990/Form990PartVIISectionA/NamePerson18GARY ZAMIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1722620
IRS990/Form990PartVIISectionA/OtherCompensation1817068
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17180331
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18113600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17CEO
IRS990/Form990PartVIISectionA/Title18VP OF FINANCE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-315
IRS990/Gaming00
IRS990/GovernmentGrants0804589
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts017607875
IRS990/GrossRents/Personal030477
IRS990/GrossSalesOfInventory0428283
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral019821
IRS990/InformationTechnology/ProgramServices043910
IRS990/InformationTechnology/Total063731
IRS990/Insurance/ManagementAndGeneral08577
IRS990/Insurance/ProgramServices042810
IRS990/Insurance/Total051387
IRS990/Interest/ManagementAndGeneral0214
IRS990/Interest/ProgramServices01067
IRS990/Interest/Total01281
IRS990/InventoriesForSaleOrUse/BOY0263495
IRS990/InventoriesForSaleOrUse/EOY0380050
IRS990/InvestmentIncomeCurrentYear035137
IRS990/InvestmentIncome/ExclusionAmount035452
IRS990/InvestmentIncomePriorYear064517
IRS990/InvestmentIncome/TotalRevenueColumn035452
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/EOY0297921
IRS990/LandBldgEquipmentAccumDeprec0227181
IRS990/LandBuildingsEquipmentBasis0483452
IRS990/LandBuildingsEquipmentBasisNet/BOY0332435
IRS990/LandBuildingsEquipmentBasisNet/EOY0256271
IRS990/LessCostOthBasisSalesExpenses/Other0315
IRS990/LessRentalExpenses/Personal00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IDE CREATES INCOME OPPORTUNITIES FOR POOR RURAL HOUSEHOLDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0CB
IRS990/NameOfForeignCountry1BG
IRS990/NameOfForeignCountry2NP
IRS990/NameOfForeignCountry3VM
IRS990/NameOfForeignCountry4ET
IRS990/NameOfForeignCountry5ZA
IRS990/NameOfForeignCountry6GH
IRS990/NameOfForeignCountry7MZ
IRS990/NameOfForeignCountry8UV
IRS990/NameOfForeignCountry9NU
IRS990/NameOfForeignCountry10HO
IRS990/NameOfForeignCountry11SZ
IRS990/NameOfPrincipalOfficerPerson0ALVIN DOERKSEN
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY07268651
IRS990/NetAssetsOrFundBalancesEOY05020984
IRS990/NetGainOrLossInvestments/ExclusionAmount0-315
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-315
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome077861
IRS990/NetIncomeOrLoss/TotalRevenueColumn077861
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome030477
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn030477
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral062566
IRS990/Occupancy/ProgramServices0312299
IRS990/Occupancy/Total0374865
IRS990/OfficeExpenses/Fundraising09470
IRS990/OfficeExpenses/ManagementAndGeneral086221
IRS990/OfficeExpenses/ProgramServices0477646
IRS990/OfficeExpenses/Total0573337
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06360
IRS990/OtherAssetsTotal/EOY0160521
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0191811
IRS990/OtherEmployeeBenefits/ProgramServices0691315
IRS990/OtherEmployeeBenefits/Total0883126
IRS990/OtherExpensePriorYear013717833
IRS990/OtherExpensesCurrentYear012616840
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1VEHICLE AND EQUIPMENT
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising05000
IRS990/OtherExpenses/Fundraising1317
IRS990/OtherExpenses/ManagementAndGeneral040034
IRS990/OtherExpenses/ManagementAndGeneral114180
IRS990/OtherExpenses/ProgramServices05683063
IRS990/OtherExpenses/ProgramServices1607991
IRS990/OtherExpenses/ProgramServices2511706
IRS990/OtherExpenses/ProgramServices370781
IRS990/OtherExpenses/Total05688063
IRS990/OtherExpenses/Total1648342
IRS990/OtherExpenses/Total2511706
IRS990/OtherExpenses/Total384961
IRS990/OtherRevenueCurrentYear0422906
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0314568
IRS990/OtherRevenueMisc/TotalRevenueColumn0314568
IRS990/OtherRevenuePriorYear0367731
IRS990/OtherSalariesAndWages/Fundraising0228589
IRS990/OtherSalariesAndWages/ManagementAndGeneral0930258
IRS990/OtherSalariesAndWages/ProgramServices04176665
IRS990/OtherSalariesAndWages/Total05335512
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral047884
IRS990/PayrollTaxes/ProgramServices0172582
IRS990/PayrollTaxes/Total0220466
IRS990/PensionPlanContributions/ManagementAndGeneral024502
IRS990/PensionPlanContributions/ProgramServices088307
IRS990/PensionPlanContributions/Total0112809
IRS990/PledgesAndGrantsReceivable/BOY0855233
IRS990/PledgesAndGrantsReceivable/EOY01440274
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0747534
IRS990/PrepaidExpensesDeferredCharges/EOY0115952
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-2094
IRS990/ReconcilationRevenueExpenses0-2245573
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Personal030477
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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