Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.53x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$20,247
Down $1,702 (-7.8%) from 2013
Net Assets
Down-$91,673
Down $859 (-0.9%) from 2013
Liabilities
Down$111,920
Down $843 (-0.7%) from 2013
Revenue And Expenses
Revenue
Down$68,094
Down $12,066 (-15%) from 2013
Expenses
Down$68,956
Down $5,918 (-7.9%) from 2013
Net Income
Down-$862
Down $6,148 (-116%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $68,094
Mission and Program Overview
Mission
Education of mental health professionals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $37,925 |
| 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. | $0 | $14,481 |
| NET INCOME FROM SALES OF INVENTORY (SALE OF PUBLICATIONS) AND OTHER MISCELLENEOUS REVENUE. | $0 | $258 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT SCUKA | Treasurer | PT | $12,357 | $4,318 | $16,675 |
| BERNARD GUERNEY JR | President | - | $0 | - | - |
| ROBERT BROWN | Vice-President | - | $0 | - | - |
| IAN MASSON | Secretary | - | $0 | - | - |
| FRANCE SARRADON | Board Member | - | $0 | - | - |
| MARYHELEN SNYDER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ideals Inc
- EIN
- 23-7315118
- Phone
- 3016808977
- Address
- 4400 EAST-WEST HIGHWAY NO 24, BETHESDA, MD 20814
Signing Officer
- Name
- Robert Scuka
- Title
- Treasurer
- Phone
- 3016808977
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pmr Associates Ltd
- Address
- 5709 GRANBY ROAD, ROCKVILLE, MD 20855
- Preparer
- Lynne Absher
- Phone
- 3018400438
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 3,357. Description: other taxes. Amount: 190. Description: advertising/marketing. Amount: 3,481. Description: office expenses. Amount: 404. Description: certification fees. Amount: 943. Description: support services. Amount: 450. Description: insurance. Amount: 906. Description: bank fees/merchant discount. Amount: 1,832. Description: fees for services. Amount: 300. Description: supplies. Amount: 2,066. Description: telephone. Amount: 1,214. Description: retirment plan contribution. Amount: 493. Description: publishing expenses. Amount: 258. Total to form 990-ez, line 16: 15,894.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 807. End of year amount: 877. Description: inventory. Beg. Of year amount: 2,555. End of year amount: 2,555.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 5,690. End of year amount: 4,848. Description: loan payable. Beg. Of year amount: 107,072. End of year amount: 107,072.”
Raw XML Appendix195 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3016808977 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4400 EAST-WEST HIGHWAY NO 24 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHESDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18589 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16815 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -862 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16706 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21951 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20247 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68094 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 107072 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -90811 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -91673 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -90811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -91673 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7840 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 12357 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 4318 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BERNARD GUERNEY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | IAN MASSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT SCUKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANCE SARRADON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARYHELEN SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3362 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3432 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15894 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION OF MENTAL HEALTH PROFESSIONALS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7941 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68094 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | NET INCOME FROM SALES OF INVENTORY (SALE OF PUBLICATIONS) AND OTHER MISCELLENEOUS REVENUE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14481 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 37925 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 258 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20575 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 112762 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 111920 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 68956 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52664 |
| IRS990EZ/TotalRevenueAmt | 0 | 68094 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NIRE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 803547 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 805547 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300692 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 805547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 805547 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 100572 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 6500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | BERNARD GUERNEY JR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | MARY ORTWEIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO ASSIST IN BUSINESS DEVELOPMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | TO ASSIST IN BUSINESS DEVELOPMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 78300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 6500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 107072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,357. DESCRIPTION: OTHER TAXES. AMOUNT: 190. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 3,481. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 404. DESCRIPTION: CERTIFICATION FEES. AMOUNT: 943. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 450. DESCRIPTION: INSURANCE. AMOUNT: 906. DESCRIPTION: BANK FEES/MERCHANT DISCOUNT. AMOUNT: 1,832. DESCRIPTION: FEES FOR SERVICES. AMOUNT: 300. DESCRIPTION: SUPPLIES. AMOUNT: 2,066. DESCRIPTION: TELEPHONE. AMOUNT: 1,214. DESCRIPTION: RETIRMENT PLAN CONTRIBUTION. AMOUNT: 493. DESCRIPTION: PUBLISHING EXPENSES. AMOUNT: 258. TOTAL TO FORM 990-EZ, LINE 16: 15,894. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 807. END OF YEAR AMOUNT: 877. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,555. END OF YEAR AMOUNT: 2,555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,690. END OF YEAR AMOUNT: 4,848. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 107,072. END OF YEAR AMOUNT: 107,072. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT SCUKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3016808977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDEALS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEA |
| ReturnHeader/Filer/EIN | 0 | 237315118 |
| ReturnHeader/Filer/PhoneNum | 0 | 3016808977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4400 EAST-WEST HIGHWAY NO 24 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521518473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PMR ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5709 GRANBY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20855 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3018400438 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNNE ABSHER |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T10:57:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,247
- Liabilities
- $111,920
- Net assets
- -$91,673
- Revenue
- $68,094
- Expenses
- $68,956
- Net income
- -$862