Civic Intelligence

Ildusa Inc.

990EZ • Fiscal year 2020 • EIN 26-2781616

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 13, 2023

Organization ProfileHTTP:/ILDUSA.ORG
PO Box 959Nyack, NY 10960-0959

(914) 882-7729

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE X99 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

$51

No earlier filing loaded for comparison.

Net Assets

$51

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

$23,425

No earlier filing loaded for comparison.

Expenses

$23,437

No earlier filing loaded for comparison.

Net Income

-$12

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.

$400K$300K$200K$100K$0-$100KAssets 2020: $51Liabilities 2020: $0Net Assets 2020: $512020Assets 2022: $122,471Liabilities 2022: $125,000Net Assets 2022: -$2,5292022Assets 2023: $121,491Liabilities 2023: $125,000Net Assets 2023: -$3,5092023Assets 2024: $305,956Liabilities 2024: $125,000Net Assets 2024: $180,9562024

Highlighted filing

2020

Assets$51
Liabilities$0
Net Assets$51
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $23,425Expenses 2020: $23,437Net Income 2020: -$122020Revenue 2022: $29,122Expenses 2022: $31,968Net Income 2022: -$2,8462022Revenue 2023: $58,870Expenses 2023: $59,850Net Income 2023: -$9802023Revenue 2024: $210,859Expenses 2024: $26,394Net Income 2024: $184,4652024

Highlighted filing

2020

Revenue$23,425
Expenses$23,437
Net Income-$12
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 13, 2023
Return Version
2020v4.2
Gross Receipts
$23,425
Mission and Program Overview

Mission

Training ministry leaders.

Program Services

DescriptionGrantsExpenses
IN 2020, ILDUSA PROVIDED TRAINING FOR 1021 MINISTRY LEADERS.$0$23,437
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH PHILLIPSBoard Member-$0--
SUZANNE BURNSBoard Member-$0--
KEVIN PHILLIPSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ildusa Inc
EIN
26-2781616
Phone
9148827729
Address
PO BOX 959, NYACK, NY 10960-0959

Signing Officer

Name
Kevin Phillips
Title
President
Phone
9148827729
Signed
2023-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
Joanne Casabura
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other expenses. Amount: 11,601.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum09148827729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 959
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NYACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0109600959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023425
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051
IRS990EZ/GrossReceiptsAmt023425
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051
IRS990EZ/OccupancyRentUtltsAndMaintAmt09216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING MINISTRY LEADERS.
IRS990EZ/PrintingPublicationsPostageAmt02620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2020, ILDUSA PROVIDED TRAINING FOR 1021 MINISTRY LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023437
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023437
IRS990EZ/TotalProgramServiceExpensesAmt023437
IRS990EZ/TotalRevenueAmt023425
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP:/ILDUSA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104926
IRS990ScheduleA/TotalSupportAmt0104926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION TIMELY PAPER FILED THE 990EZ FOR THIS ORGANIZATION. AS NOTED BY THE IRS NOTICE, THE ORIGINAL COPY OF THE RETURN WAS RECEIVED BY THE IRS ON 01/25/2021.SUBSEQUENT TO THE DUE DATE, WITH EXTENSIONS, (11/29/2022), THE ORGANIZATION RECEIVED A NOTICE FROM THE IRS, RETURNING THE 990EZ FILED WITH A NOTE THAT THE RETURN WAS REQUIRED TO BE PAPER FILED.THE RETURN IS SUBSEQUENTLY BEING ELECTRONICALLY FILED AS PER THE IRS NOTICE RECEIVED.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148827729
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILDUSA INC
ReturnHeader/Filer/BusinessNameControlTxt0ILDU
ReturnHeader/Filer/EIN0262781616
ReturnHeader/Filer/PhoneNum09148827729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 959
ReturnHeader/Filer/USAddress/CityNm0NYACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0109600959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE CASABURA
ReturnHeader/ReturnTs02023-02-14T16:37:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51
Liabilities
$0
Net assets
$51
Revenue
$23,425
Expenses
$23,437
Net income
-$12
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.25$1.81$2.11$0.26$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.25$0.04$0.59$0.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.25$0.03$0.29$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.23$0.00