Civic Intelligence

International Development Enterprises

990 • Fiscal year 2012 • EIN 23-2220051

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization Profilewww.ideglobal.org

View Organization Page

1031 33rd Street No 27080205-2763
Siviq Scores

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

Liabilities / Assets

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,554,711

Down $1,576,724 (-19%) from 2011

Net Assets

Down

$3,066,218

Down $1,954,766 (-39%) from 2011

Liabilities

Up

$3,488,493

Up $378,042 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,594,901

Down $1,907,810 (-9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

Assets$6,554,711
Liabilities$3,488,493
Net Assets$3,066,218
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$17,594,901
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$16,446,526
Mission and Program Overview

Mission

See Schedule O for mission statement.

Filing and Contact Details

Filer

EIN
23-2220051
Raw XML AppendixShowing 400 of 789 raw XML fields

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IRS990/OtherExpenses/ProgramServices3145754
IRS990/OtherExpenses/Total03508980
IRS990/OtherExpenses/Total1591570
IRS990/OtherExpenses/Total2547698
IRS990/OtherExpenses/Total3174076
IRS990/OtherRevenueCurrentYear0691159
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0418017
IRS990/OtherRevenueMisc/TotalRevenueColumn0418017
IRS990/OtherRevenuePriorYear0422906
IRS990/OtherSalariesAndWages/Fundraising0120830
IRS990/OtherSalariesAndWages/ManagementAndGeneral01106120
IRS990/OtherSalariesAndWages/ProgramServices04302734
IRS990/OtherSalariesAndWages/Total05529684
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03534
IRS990/PayrollTaxes/ManagementAndGeneral037807
IRS990/PayrollTaxes/ProgramServices0132947
IRS990/PayrollTaxes/Total0174288
IRS990/PensionPlanContributions/Fundraising02681
IRS990/PensionPlanContributions/ManagementAndGeneral023270
IRS990/PensionPlanContributions/ProgramServices097496
IRS990/PensionPlanContributions/Total0123447
IRS990/PledgesAndGrantsReceivable/BOY01440274
IRS990/PledgesAndGrantsReceivable/EOY01166649
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0115952
IRS990/PrepaidExpensesDeferredCharges/EOY0178511
IRS990/PriorExcessBenefitTransaction00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,554,711
Liabilities
$3,488,493
Net assets
$3,066,218
Revenue
-
Expenses
$17,594,901
Net income
-
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