Civic Intelligence

International Disaster Emergency Service Inc.

990 • Fiscal year 2018 • EIN 23-7348277

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

Organization ProfileWWW.IDES.ORG
PO Box 379Noblesville, IN 46061

(317) 773-4111

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-8.7%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$130,744

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,263,430

Down $615,069 (-10%) from 2017

Net Assets

Down

$4,963,205

Down $527,600 (-9.6%) from 2017

Liabilities

Down

$300,225

Down $87,469 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

Down

$5,037,449

Down $2,198,883 (-30%) from 2017

Expenses

Down

$5,475,486

Down $149,074 (-2.7%) from 2017

Net Income

Down

-$438,037

Down $2,049,809 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,792,382Liabilities 2010: $753,734Net Assets 2010: $2,038,6482010Assets 2011: $3,374,625Liabilities 2011: $412,340Net Assets 2011: $2,962,2852011Assets 2014: $3,626,928Liabilities 2014: $438,601Net Assets 2014: $3,188,3272014Assets 2015: $3,925,952Liabilities 2015: $292,942Net Assets 2015: $3,633,0102015Assets 2016: $3,993,512Liabilities 2016: $287,536Net Assets 2016: $3,705,9762016Assets 2017: $5,878,499Liabilities 2017: $387,694Net Assets 2017: $5,490,8052017Assets 2018: $5,263,430Liabilities 2018: $300,225Net Assets 2018: $4,963,2052018Assets 2019: $5,794,399Liabilities 2019: $441,207Net Assets 2019: $5,353,1922019Assets 2020: $6,376,534Liabilities 2020: $466,310Net Assets 2020: $5,910,2242020Assets 2021: $7,614,735Liabilities 2021: $728,149Net Assets 2021: $6,886,5862021Assets 2022: $11,197,489Liabilities 2022: $548,432Net Assets 2022: $10,649,0572022Assets 2023: $10,858,229Liabilities 2023: $457,300Net Assets 2023: $10,400,9292023Assets 2024: $13,712,757Liabilities 2024: $549,928Net Assets 2024: $13,162,8292024

Highlighted filing

2018

Assets$5,263,430
Liabilities$300,225
Net Assets$4,963,205
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,806,4222010Expenses 2011: $3,534,3842011Revenue 2014: $3,490,629Expenses 2014: $3,442,989Net Income 2014: $47,6402014Revenue 2015: $3,979,542Expenses 2015: $3,648,054Net Income 2015: $331,4882015Revenue 2016: $4,041,942Expenses 2016: $4,015,572Net Income 2016: $26,3702016Revenue 2017: $7,236,332Expenses 2017: $5,624,560Net Income 2017: $1,611,7722017Revenue 2018: $5,037,449Expenses 2018: $5,475,486Net Income 2018: -$438,0372018Revenue 2019: $5,235,050Expenses 2019: $4,945,905Net Income 2019: $289,1452019Revenue 2020: $5,192,324Expenses 2020: $4,811,970Net Income 2020: $380,3542020Revenue 2021: $7,258,147Expenses 2021: $6,411,316Net Income 2021: $846,8312021Revenue 2022: $11,811,244Expenses 2022: $7,538,954Net Income 2022: $4,272,2902022Revenue 2023: $6,785,365Expenses 2023: $7,631,478Net Income 2023: -$846,1132023Revenue 2024: $9,924,219Expenses 2024: $7,751,303Net Income 2024: $2,172,9162024

Highlighted filing

2018

Revenue$5,037,449
Expenses$5,475,486
Net Income-$438,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$5,130,127
Mission and Program Overview

Mission

International disaster emergency service,inc. Exists to meet physical and spiritual needs of suffering people throughout the world in the name of jesus christ by funding relief operations for manmade or natural disasters.

International disaster emergency service, inc. (ides) exists to meet physical and spiritual needs of suffering people throughout the world in the name is jesus christ by funding relief operations for natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,887,308$1,991,475▼ $895,833
Land, Buildings, and Equipment, Net$1,234,540$1,155,873▼ $78,667
Cash and Non-Interest-Bearing Accounts$638,850$1,030,921▲ $392,071
Investments in Publicly Traded Securities$880,962$798,035▼ $82,927
Prepaid Expenses and Deferred Charges$24,651$45,821▲ $21,170
Other Notes and Loans Receivable, Net$21,803--
Accounts Receivable$1,148--
Total Assets$5,878,499$5,263,430▼ $615,069
Other Assets Total$189,237$241,305▲ $52,068
Liabilities
Grants Payable$293,985$171,668▼ $122,317
Escrow Account Liability$19,127$75,016▲ $55,889
Other Liabilities$28,543$32,145▲ $3,602
Accounts Payable and Accrued Expenses$46,039$21,396▼ $24,643
Total Liabilities$387,694$300,225▼ $87,469
Net Assets / Fund Balance
Unrestricted Net Assets$3,157,622$3,587,647▲ $430,025
Temporarily Rstr Net Assets$2,083,080$1,125,455▼ $957,625
Permanently Rstr Net Assets$250,103$250,103→ $0
Total Net Assets Fund Balance$5,490,805$4,963,205▼ $527,600
Total Liabilities and Net Assets / Fund Balance$5,878,499$5,263,430▼ $615,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,798$103,568$1,052,366
Equipment$138,475$321,758$460,233
Land$68,600-$68,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$880,962$1,387▼ $50,671$33,643$798,035
2017$792,848$62,342▲ $91,096$31,700$880,962
2016$710,542$290▲ $65,204$16,812$759,224
2015$757,407$485▼ $11,871$35,479$710,542
2014$763,145$185▲ $36,600$42,523$757,407
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick JettExecutive DiFT$84,268$46,476$130,744

Board Members and Trustees

NameTitle
Mark McgilvreyChairman
Tom FunkVice Chair
Bev CampbellDirector
Charles HoukDirector
Gary BarnhartDirector
Greg HallDirector
Richie PhillipsDirector
Tom SantillanesDirector
Becky RamirezSecretary
Bill BacheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,886,248
Program Service Revenue
$0
Investment Income
$151,201
Other Revenue
$0
All Other Contributions
$4,886,248
Change in Net Assets
$-438,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,037,449
Revenue Not Reported on Form 990
$-89,563
Total Revenue per Audited Statements
$4,947,886
Total Revenue per Form 990
$5,037,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,261,849
Salaries, Compensation, and Employee Benefits$919,374
Total Fundraising Expense$303,966
Other Expenses$294,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,179,643--$2,179,643
Grants to Domestic Orgs$2,082,206--$2,082,206
Other Salaries and Wages$297,584$204,965$178,200$680,749
Other Employee Benefits$64,522$67,049$57,113$188,684
Depreciation Depletion-$104,757-$104,757
Advertising$27,836$24,162-$51,998
Office Expenses-$24,183$27,234$51,417
Payroll Taxes$21,512$15,001$13,428$49,941
Occupancy$7,966$3,982$7,966$19,914
Fees for Services Accounting-$14,230-$14,230
Travel--$7,602$7,602
Other Expenses$922$3,441$5,196$5,196
Insurance-$5,099-$5,099
All Other Expenses$1,166$2,521-$3,687
Total Functional Expenses$4,683,357$488,163$303,966$5,475,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,475,486
Total Expenses per Audited Statements$5,475,486
Total Expenses per Form 990$5,475,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Current-a Christian ChurchKaty, TX--$520,000
Two Rivers Church of ChristNew Bern, NC--$150,000
Christ Covenant ChurchLumberton, TX--$141,603
Bay Area Christian ChurchHouston, TX--$125,128
Puerto Rico Mission IncCleveland, TN--$123,000
Toa Baja Christian ChruchToa Baja, PR--$108,500
Venture ChurchWilmington, NC--$75,000
Eastside Christian ChurchPanama City, FL--$50,000
Ekklesia Christian ChurchMyrtle Beach, SC--$50,000
Gap Creek Christian ChurchKnoxville, TN--$50,000
Pursuit Christian ChurchOroville, CA--$50,000
Second Christian ChurchHouston, TX--$50,000
Sharing Hope MinistriesMackeyville, PA--$50,000
Prairie Grove Christian ChurchPrairie Grove, AR--$42,000
Africa Fire MissionCincinnati, OH--$26,000
Disaster Assistance CocLake Jackson, TX--$25,000
CHRIST'S CHURCH FLEMING ISLANDFleming Island, FL--$15,268
Church of Christ LevittownToja Baja, PR--$10,000
Myrtle Beach Christian ChurchMyrtle Beach, SC--$10,000
New Hope Christian ChurchNokomis, FL--$10,000

International Summary

Spending
$2,179,643

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesDv, D, Ev, Hu, M--$693,384
Sub-saharan AfricaProgram ServicesDv, D, Ev, Hu, M--$674,570
South AsiaProgram ServicesDv, D, Ev, Hu, M--$646,202
Central AmericaProgram ServicesDv, D, Ev, Hu, M--$136,289
North AmericaProgram ServicesD, Ev--$14,140
RussiaProgram ServicesD, Ev--$7,358
South AmericaProgram ServicesEv, Hu--$6,000
EuropeProgram ServicesEv--$1,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$32,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Pt vi, line 11b organization's process to review from 990: the form 990 is provided to the entire board for review and approval before it is filed”

Form 990, Page 6, Part VI, Line 12C

“Pt vi, line 12c enforcement of conflicts policy: receives signed conflict of interest forms yearly”

Form 990, Page 6, Part VI, Line 15A

“Pt vi, line 15a compensation process for top official: the board of directors annually evaluates the exective director and reviews compensation and benefits and approves any changes made for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The exective director annually evaluates and reviews compensation and benefits and approves any changes made for key employees.”

Form 990, Page 6, Part VI, Line 17

“Oklahoma, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“Pt vi, line 19 governing documents disclosure explanation: governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Disaster Emergency
EIN
23-7348277
Phone
3177734111
Address
PO BOX 379, NOBLESVILLE, IN 46061

Signing Officer

Name
Rick Jett
Title
Executive Director
Phone
3177734111
Signed
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Jett
Formed
1973
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
5,546

Preparer

Firm
Yount & Company LLC
Address
5665 NORTH POST ROAD SUITE 110, INDIANAPOLIS, IN 46216
Preparer
Mary Pat Young
Phone
3175461020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program operation services - support for above described programs”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Ides has established a program under which donors may set up charitable gift annuities. A liability is set up to reflect annual payments due.”

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IRS990/MoreThan5000KToOrgInd0true
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IRS990/OfficeExpensesGrp/FundraisingAmt027234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024183
IRS990/OfficeExpensesGrp/TotalAmt051417
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189237
IRS990/OtherAssetsTotalGrp/EOYAmt0241305
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188684
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt05996
IRS990/OtherExpensesGrp/FundraisingAmt11231
IRS990/OtherExpensesGrp/FundraisingAmt25196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13441
IRS990/OtherExpensesGrp/ProgramServicesAmt0922
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IRS990/OtherExpensesGrp/TotalAmt15996
IRS990/OtherExpensesGrp/TotalAmt25594
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178200
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt013428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015001
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IRS990/PayrollTaxesGrp/TotalAmt049941
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250103
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045821
IRS990/PrincipalOfficerNm0RICK JETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT PROJECTS - EMPOWER PEOPLE TO NOT BECOME DEPENDENT ON IDES OR OTHER ORGANIZATIONS FOR THEIR BASIC NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507678
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0507678
IRS990/ProgSrvcAccomActy3Grp/Desc0HUNGER - IDES IS COMMITTED TO HELPING VICTIMS OF MALNUTRITION CAUSED BY POVERTY OR DISASTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0396705
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0396705
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM OPERATION SERVICES - SUPPORT FOR ABOVE DESCRIBED PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01038153
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01038153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07163387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04397552
IRS990/PYInvestmentIncomeAmt072945
IRS990/PYOtherExpensesAmt0313411
IRS990/PYRevenuesLessExpensesAmt01611772
IRS990/PYSalariesCompEmpBnftPaidAmt0913597
IRS990/PYTotalExpensesAmt05624560
IRS990/PYTotalRevenueAmt07236332
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-438037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02887308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01991475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04886248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07163387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03994756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03929609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03417824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023391824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279672
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt023391824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04886248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07163387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03994756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03929609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03417824
IRS990ScheduleA/Total509Grp/TotalAmt023391824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04972135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07220380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04033804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03978886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03466291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023671496
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0948798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052366
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0880962
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01387
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0798035
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50671
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0792848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt062342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0880962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0710542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0759224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0757407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0710542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035479
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0185
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt042523
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460233
IRS990ScheduleD/ExpensesSubtotalAmt05475486
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt068600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-89563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt0-89563
IRS990ScheduleD/RevenueSubtotalAmt05037449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IDES HAS ESTABLISHED A PROGRAM UNDER WHICH DONORS MAY SET UP CHARITABLE GIFT ANNUITIES. A LIABILITY IS SET UP TO REFLECT ANNUAL PAYMENTS DUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04947886
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0136289
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1693384
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt314140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4646202

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,263,430
Liabilities
$300,225
Net assets
$4,963,205
Revenue
$5,037,449
Expenses
$5,475,486
Net income
-$438,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.55$13.2$9.92$7.75$2.17
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.46$10.4$6.79$7.63$0.85
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.55$10.6$11.8$7.54$4.27
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.73$6.89$7.26$6.41$0.85
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.47$5.91$5.19$4.81$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.44$5.35$5.24$4.95$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.30$4.96$5.04$5.48$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.39$5.49$7.24$5.62$1.61
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.29$3.71$4.04$4.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.29$3.63$3.98$3.65$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.44$3.19$3.49$3.44$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.41$2.96$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.75$2.04$4.81