Civic Intelligence

Ideals Inc.

990 • Fiscal year 2012 • EIN 23-7315118

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileNIRE.ORG
4400 East-west Highway No 2420814
Siviq Scores

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

Liabilities / Assets

98th percentile

5.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$22,357

No earlier filing loaded for comparison.

Net Assets

-$93,988

No earlier filing loaded for comparison.

Liabilities

$116,345

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$156,515

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2012: $22,357Liabilities 2012: $116,345Net Assets 2012: -$93,9882012Assets 2013: $21,949Liabilities 2013: $112,763Net Assets 2013: -$90,8142013Assets 2014: $20,247Liabilities 2014: $111,920Net Assets 2014: -$91,6732014Assets 2015: $17,044Liabilities 2015: $110,066Net Assets 2015: -$93,0222015Assets 2016: $16,152Liabilities 2016: $110,059Net Assets 2016: -$93,9072016Assets 2017: $11,400Liabilities 2017: $110,065Net Assets 2017: -$98,6652017Assets 2018: $8,233Liabilities 2018: $110,065Net Assets 2018: -$101,8322018Assets 2019: $14,796Liabilities 2019: $110,065Net Assets 2019: -$95,2692019Assets 2020: $20,021Liabilities 2020: $106,078Net Assets 2020: -$86,0572020Assets 2021: $29,885Liabilities 2021: $106,078Net Assets 2021: -$76,1932021Assets 2022: $33,821Liabilities 2022: $107,749Net Assets 2022: -$73,9282022Assets 2023: $40,482Liabilities 2023: $1,588Net Assets 2023: $38,8942023Assets 2024: $37,923Liabilities 2024: $7,170Net Assets 2024: $30,7532024

Highlighted filing

2012

Assets$22,357
Liabilities$116,345
Net Assets-$93,988
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2012: $156,5152012Revenue 2013: $80,160Expenses 2013: $74,874Net Income 2013: $5,2862013Revenue 2014: $68,094Expenses 2014: $68,956Net Income 2014: -$8622014Revenue 2015: $59,562Expenses 2015: $60,988Net Income 2015: -$1,4262015Revenue 2016: $52,113Expenses 2016: $52,998Net Income 2016: -$8852016Revenue 2017: $43,803Expenses 2017: $48,561Net Income 2017: -$4,7582017Revenue 2018: $53,469Expenses 2018: $56,636Net Income 2018: -$3,1672018Revenue 2019: $68,898Expenses 2019: $61,948Net Income 2019: $6,9502019Revenue 2020: $61,436Expenses 2020: $56,032Net Income 2020: $5,4042020Revenue 2021: $72,304Expenses 2021: $62,440Net Income 2021: $9,8642021Revenue 2022: $58,449Expenses 2022: $56,013Net Income 2022: $2,4362022Revenue 2023: $197,575Expenses 2023: $84,753Net Income 2023: $112,8222023Revenue 2024: $63,071Expenses 2024: $64,750Net Income 2024: -$1,6792024

Highlighted filing

2012

Revenue-
Expenses$156,515
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$167,875
Mission and Program Overview

Mission

Education of mental health professionals

Major Activities

Activity 2
Supervision/certification - supervision and certification of professionals and para-professionals in advanced and brief relationship enhancement therapy and play therapy methods. Approximately 10 individuals were supervised/certified.
Activity 3
Clinical services - counseling of clients while providing training for professionals in advanced and relationship enhancement brief therapy or play therapy methods. Clinical services were provided to in excess of 1,000 client hours.
Filing and Contact Details

Filer

EIN
23-7315118
Raw XML Appendix395 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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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL REPORTS AVAILABLE TO THE PUBLIC UPON REQUEST AT NO CHARGE.
IRS990ScheduleO/GeneralExplanation/Explanation2BERNARD GUERNEY, JR. - 11910 RENWOOD LANE, BETHESDA, MD 20852. ROBERT BROWN - 10069-4 WINDSTREAM DRIVE, COLUMBIA, MD 20895. BENTO LEAL - 15317 INVERNESS STREET, SAN LEANDRO, CA 94579. FRANCES SARRADON - 6501 4TH ST., STE. E-3, LOS RANCHOS, NM 87107. ROBERT SCUKA - 3914 KINCAID TERRACE, KENSINGTON, MD 20895.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,357
Liabilities
$116,345
Net assets
-$93,988
Revenue
-
Expenses
$156,515
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.63$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.98$0.85$1.13
2022Detailed filing. Detailed filing data is available for this year.$0.34$1.08$0.74$0.58$0.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.30$1.06$0.76$0.72$0.62$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.20$1.06$0.86$0.61$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.15$1.10$0.95$0.69$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.08$1.10$1.02$0.53$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$1.10$0.99$0.44$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$1.10$0.94$0.52$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$1.10$0.93$0.60$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$1.12$0.92$0.68$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$1.13$0.91$0.80$0.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$1.16$0.94$1.57