Civic Intelligence

International Development Enterprises

990 • Fiscal year 2015 • EIN 23-2220051

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.IDEGLOBAL.ORG

View Organization Page

1031 33rd Street No 270Denver, CO 80205-2763

(303) 232-4336

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$317,051

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

9.9%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,526,969

Up $855,821 (+9.9%) from 2014

Net Assets

Up

$3,955,068

Up $463,617 (+13%) from 2014

Liabilities

Up

$5,571,901

Up $392,204 (+7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Up

$23,817,632

Up $5,121,261 (+27%) from 2014

Expenses

Up

$23,402,559

Up $3,736,281 (+19%) from 2014

Net Income

Up

$415,073

Up $1,384,980 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$9,526,969
Liabilities$5,571,901
Net Assets$3,955,068
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$23,817,632
Expenses$23,402,559
Net Income$415,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$24,278,861
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$4,932,065$6,173,542▲ $1,241,477
Pledges and Grants Receivable$1,701,870$1,130,985▼ $570,885
Investments Program Related$798,261$840,305▲ $42,044
Accounts Receivable$543,204$498,317▼ $44,887
Prepaid Expenses and Deferred Charges$236,999$310,160▲ $73,161
Land, Buildings, and Equipment, Net$220,288$280,012▲ $59,724
Inventories for Sale or Use$207,853$255,619▲ $47,766
Total Assets$8,671,148$9,526,969▲ $855,821
Other Assets Total$30,608$38,029▲ $7,421
Liabilities
Deferred Revenue$2,840,744$4,953,125▲ $2,112,381
Accounts Payable and Accrued Expenses$2,338,953$618,776▼ $1,720,177
Total Liabilities$5,179,697$5,571,901▲ $392,204
Net Assets / Fund Balance
Unrestricted Net Assets$3,184,603$3,786,029▲ $601,426
Temporarily Rstr Net Assets$306,848$169,039▼ $137,809
Total Net Assets Fund Balance$3,491,451$3,955,068▲ $463,617
Total Liabilities and Net Assets / Fund Balance$8,671,148$9,526,969▲ $855,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280,012$472,855$752,867
Investment Program Related Org$840,305--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy PrewittCEOFT$229,137$87,914$317,051
Elizabeth EllisCOOFT$181,022$44,354$225,376
Bruce MccraeSecretaryPT$62,350$11,597$73,947
Blair DiversiVP Finance (left 1/15)FT$7,925-$7,925

Board Members and Trustees

NameTitle
Robert HillChairman
Ted PaetkauVice Chair
Andy KellerBoard Member
Bill FastBoard Member
Dan WessnerBoard Member
David CurryBoard Member
David RigbyBoard Member
Frank DefehrBoard Member
James EhnesBoard Member
Jenny RohdeBoard Member
Judith HermansonBoard Member
Lee AddamsBoard Member
Rick MazurBoard Member
Tom EblingBoard Member
Joel LipstitchBoard Member (left 11/15)
Mark FitzgeraldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amplify MarketsConsulting7408 LINDEN AVE N, Seattle, WA 98103$470,994
IdinsightConsulting576 SACRAMENTO ST, San Francisco, CA 94111$147,692
Whitten & Roy PartnershipConsulting4703 WESTOVER TERR, Knoxville, TN 37914$114,486
Revenue and Support

Revenue Composition

Contributions and Grants
$22,502,623
Program Service Revenue
$649,300
Investment Income
$46,703
Other Revenue
$619,006
All Other Contributions
$6,001,603
Change in Net Assets
$415,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,334,589
Salaries, Compensation, and Employee Benefits$11,063,190
Total Fundraising Expense$294,474
Professional Fundraising Fees$4,780
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,738,528$1,660,072$150,068$8,548,668
Travel$1,841,902$263,042$34,198$2,139,142
Fees for Services Other$1,658,842$79,430$51,516$1,789,788
Other Employee Benefits$1,052,914$330,889$23,206$1,407,009
Other Expenses$664,959$100,419$13,555$778,933
Occupancy$471,838$208,533$3,043$683,414
Current Officers, Directors, Trustees, and Key Employees$160,111$464,189-$624,300
All Other Expenses$390,370$204,840$947$596,157
Conferences and Meetings$254,704$117,991$1,581$374,276
Payroll Taxes$188,207$73,214$4,710$266,131
Office Expenses$138,139$87,962$1,281$227,382
Pension Plan Contributions$204,508$8,066$4,508$217,082
Advertising$70,185$55,327-$125,512
Fees for Services Accounting-$98,470-$98,470
Depreciation Depletion-$97,587-$97,587
Information Technology$73,819$4,899$1,081$79,799
Insurance$736$50,514-$51,250
Fees for Services Legal-$32,231-$32,231
Fees for Services Professional Fundraising--$4,780$4,780
Total Functional Expenses$19,170,410$3,937,675$294,474$23,402,559
International Activity

International Summary

Offices
13
Employees
902
Spending
$23,392,795

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
South AsiaProgram ServicesAgriculture, Water, Sanitation & Hygiene, Access to Finance, Climate Change, Gender, Nutrition and Food Security2308$9,167,955
Sub-saharan AfricaProgram ServicesAgriculture, Water, Sanitation & Hygiene, Access to Finance, Climate Change, Gender, Nutrition and Food Security5227$6,532,163
East Asia and the PacificProgram ServicesAgriculture, Water, Sanitation & Hygiene, Access to Finance, Climate Change, Gender, Nutrition and Food Security3330$5,641,470
Central America and the CaribbeanProgram ServicesAgriculture, Water, Sanitation & Hygiene, Access to Finance, Climate Change, Gender, Nutrition and Food Security237$844,912
EuropeProgram Related InvestmentsN/a00$513,712
East Asia and the PacificProgram Related InvestmentsN/a00$360,794
EuropeProgram ServicesAgriculture, Water, Sanitation & Hygiene, Access to Finance, Climate Change, Gender, Nutrition and Food Security00$236,291
Central America and the CaribbeanProgram ServicesAgriculture, Water, Sanitation & Hygiene, Access to Finance, Climate Change, Gender, Nutrition and Food Security10$129,699
Sub-saharan AfricaProgram Related InvestmentsN/a00$37,416
Central America and the CaribbeanProgram Related InvestmentsN/a00$-71,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 1

“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 11

“The prepared form is reviewed by the chief operating officer, vp of finance and the finance committee of the board of directors before its filing.”

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. 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. Governance committee chair, rick mazur, led the review of ceo timothy prewitt's performance in quarter one of 2016 and presented recommendations on salary increase and performance bonus to the executive committee of the board. The executive committee also reviewed executive compensation from the inside ngo survey to benchmark ide's executive compensation against other organizations as well as against ide's hr policy framework. In 2015, ide's chief executive also tied ide's coo's salary to 80% of the ceo salary. Ide's ceo and ide's coo share the same set of performance metrics set by ide's board of directors. Performance against these metrics determines, in part, annual salary increase and bonus for the ceo and by extension for the coo. 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 inside ngo 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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are not made available to the public. The financial statements are available to the public upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
International Development Enterprises
EIN
23-2220051
Phone
3032324336
Address
1031 33RD STREET NO 270, DENVER, CO 80205-2763
Doing Business As
Ide

Signing Officer

Name
Elizabeth Ellis
Title
Chief Operating Officer
Phone
3032324336
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Prewitt
Formed
1982
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
43
Volunteers
27

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Deirdre Hodgson
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Mission Statement

“Ide is a global development organization that spans offices in 14 countries, encompassing 4 social enterprises, employing nearly 1,000 people directly, and indirectly enabling many more through our market-based approaches in agriculture; water, sanitation, and health; and finance. Ide believes in the power of business to fight poverty and works to create income opportunities for poor, rural households. Ide co-creates with foundations, governments, individuals, for-profits, and nonprofits to develop lasting solutions to poverty. We design and deliver market-based solutions in agriculture and wash in 11 countries across asia, africa, and central america. Much more than a collection of technologies and field offices, we are a globally integrated ecosystem of nearly 1,000 staff, passionate about innovation and entrepreneurs. The bottom line is improving the lives of our clients: the rural farmers, families, and small businesses that are among the world's poorest. The impact we report is rooted in reality and the data is readily available to anyone. This is our method of ensuring that the investments-in money and in time-made by our donors, the rural entrepreneurs we are working with, the customers they are serving, and our staff are having real impact.”

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment 42,044.”

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 consolidated financial statements. Ide has no current obligation for unrelated business income tax. Ide files as a tax-exempt organization.”

Raw XML AppendixShowing 400 of 831 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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IRS990/Desc0SEE SCHEDULE O IDE MAINTAINS COUNTRY PROGRAMS IN CENTRAL AMERICA, ASIA AND AFRICA INCLUDING BANGLADESH, CAMBODIA, ETHIOPIA, NEPAL, VIETNAM, ZAMBIA, GHANA, MOZAMBIQUE, NICARAGUA, HONDURAS AND BURKINA FASO. EMPLOYING MORE THAN 944 STAFF (98 PERCENT IN THE FIELD), MOST COUNTRY PROGRAMS ARE STAFFED BY NATIONALS AND MANAGED BY A COUNTRY DIRECTOR.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.IN 2015 ALONE, IDE REACHED 252,136 NEW HOUSEHOLDS. IDE REACHED 87,506 HOUSEHOLDS WITH AFFORDABLE PRODUCTS AND SERVICES IN AGRICULTURE, RAISING THEIR ANNUAL INCOMES BY $328 (PPP) WITH A RETURN ON INVESTMENT OF 10.5:1 OVER THEIR FIRST THREE YEARS OF PRODUCTION, 47,131 HOUSEHOLDS WITH AFFORDABLE CERAMIC WATER PURIFIERS (REDUCING DIARRHEAL DISEASE AMONG USERS BY 46%) AND 117,499 WITH AFFORDABLE SANITATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,526,969
Liabilities
$5,571,901
Net assets
$3,955,068
Revenue
$23,817,632
Expenses
$23,402,559
Net income
$415,073
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