Civic Intelligence

I-Dev International

990 • Fiscal year 2017 • EIN 27-0726804

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.IDEVINTERNATIONAL.COM
C/O JASON S 6655 TRAVIS ST No 960Houston, TX 77030

(646) 502-5271

Siviq Scores

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

Liabilities / Assets

99th percentile

4.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

250%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$235,816

Up $168,472 (+250%) from 2016

Net Assets

Down

-$725,917

Down $479,325 (-194%) from 2016

Liabilities

Up

$961,733

Up $647,797 (+206%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Up

$697,393

Up $159,097 (+30%) from 2016

Expenses

Up

$1,176,718

Up $396,817 (+51%) from 2016

Net Income

Down

-$479,325

Down $237,720 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $9,515Liabilities 2011: $57,000Net Assets 2011: -$47,4852011Assets 2012: $3,305Liabilities 2012: $74,738Net Assets 2012: -$71,4332012Assets 2013: $16,518Liabilities 2013: $78,128Net Assets 2013: -$61,6102013Assets 2015: $69,772Liabilities 2015: $74,759Net Assets 2015: -$4,9872015Assets 2016: $67,344Liabilities 2016: $313,936Net Assets 2016: -$246,5922016Assets 2017: $235,816Liabilities 2017: $961,733Net Assets 2017: -$725,9172017Assets 2018: $243,427Liabilities 2018: $1,096,951Net Assets 2018: -$853,5242018Assets 2020: $23,217Liabilities 2020: $1,092,055Net Assets 2020: -$1,068,8382020Assets 2021: $38,295Liabilities 2021: $1,130,489Net Assets 2021: -$1,092,1942021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$235,816
Liabilities$961,733
Net Assets-$725,917
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $92,517Expenses 2011: $142,995Net Income 2011: -$50,4782011Revenue 2012: $125,215Expenses 2012: $149,163Net Income 2012: -$23,9482012Expenses 2013: $359,6022013Revenue 2015: $972,743Expenses 2015: $883,106Net Income 2015: $89,6372015Revenue 2016: $538,296Expenses 2016: $779,901Net Income 2016: -$241,6052016Revenue 2017: $697,393Expenses 2017: $1,176,718Net Income 2017: -$479,3252017Revenue 2018: $936,002Expenses 2018: $1,063,609Net Income 2018: -$127,6072018Revenue 2020: $64,076Expenses 2020: $208,233Net Income 2020: -$144,1572020Revenue 2021: $88,676Expenses 2021: $114,585Net Income 2021: -$25,9092021Revenue 2022: $7,904Expenses 2022: $39,622Net Income 2022: -$31,7182022

Highlighted filing

2017

Revenue$697,393
Expenses$1,176,718
Net Income-$479,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$697,393
Mission and Program Overview

Mission

To unite corporations, ngo's, and developing communitites through market-based sustainable development solutions.

Non-profit organization who's mission is to improve the standard of living and empower local communities through sustainable, market-based development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,344$235,816▲ $168,472
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-246,592$-725,917▼ $479,325
Total Assets$67,344$235,816▲ $168,472
Liabilities
Other Liabilities$313,936$961,733▲ $647,797
Total Liabilities$313,936$961,733▲ $647,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$-246,592$-725,917▼ $479,325
Total Liabilities and Net Assets / Fund Balance$67,344$235,816▲ $168,472
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Chin-sweeneyTreasurerFT$78,330$78,330
Jason SpindlerPresidentFT$68,335$68,335

Board Members and Trustees

NameTitle
Adnan ChaudhryDirector
Fariah Hafiz-feinsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$697,393
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$697,393
Change in Net Assets
$-479,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,815
Salaries, Compensation, and Employee Benefits$291,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$699,459$172,902-$872,361
Current Officers, Directors, Trustees, and Key Employees-$146,665-$146,665
Comp Disqual Persons-$122,641-$122,641
Payroll Taxes-$22,597-$22,597
Interest-$12,454-$12,454
Total Functional Expenses$699,459$477,259$0$1,176,718
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
Loan Payable$941,650
Credit Card Payable$20,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Jason spindler, president, directly supervises operations with the help of patricia chin-sweeney and operating manager rebecca powers.”

Form 990, Part VI, Section A, line 6

“The organization has 4 members, 2 of which are stockholders”

Form 990, Part VI, Section A, line 7A

“The governing board is responsible for electing or appointing more members”

Form 990, Part VI, Section A, line 7B

“All decision are made by the governing board”

Form 990, Part VI, Section B, line 11B

“Jason spindler, president, can provide documentation upon request.”

Form 990, Part VI, Section C, line 19

“Principles of governing can be found in the operating agreement”

Filing and Contact Details

Filer

Filer Name
I-dev International
EIN
27-0726804
Phone
6465025271
Address
C/O JASON S 6655 TRAVIS ST No 960, HOUSTON, TX 77030

Signing Officer

Name
Jason Spindler
Title
President
Phone
6465025271
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Spindler
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Shalik Morris & Company Llp
Address
80 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797
Preparer
Stanley Stahl CPA
Phone
5163388700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“AFRICA OPERATIONS: Program service expenses 202,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,753. LATIN AMERICA OPERATIONS: Program service expenses 382,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 382,371. US/GLOBAL OPERATIONS: Program service expenses 114,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,335. GENERAL MANAGEMENT AND ADMINISTRATION: Program service expenses 0. Management and general expenses 172,902. Fundraising expenses 0. Total expenses 172,902.”

Financial Statement Notes

Part X, Line 2:

“No financial statement issued”

Raw XML Appendix325 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JASON SPINDLER, PRESIDENT, DIRECTLY SUPERVISES OPERATIONS WITH THE HELP OF PATRICIA CHIN-SWEENEY AND OPERATING MANAGER REBECCA POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 4 MEMBERS, 2 OF WHICH ARE STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD IS RESPONSIBLE FOR ELECTING OR APPOINTING MORE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISION ARE MADE BY THE GOVERNING BOARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINCIPLES OF GOVERNING CAN BE FOUND IN THE OPERATING AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFRICA OPERATIONS: Program service expenses 202,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,753. LATIN AMERICA OPERATIONS: Program service expenses 382,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 382,371. US/GLOBAL OPERATIONS: Program service expenses 114,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,335. GENERAL MANAGEMENT AND ADMINISTRATION: Program service expenses 0. Management and general expenses 172,902. Fundraising expenses 0. Total expenses 172,902.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06655 TRAVIS ST STE 960
IRS990/USAddress/CityNm0HOUSTON
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IDEVINTERNATIONAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SPINDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465025271
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.23.39.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:19:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112973036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALIK MORRIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 CROSSWAYS PARK DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163388700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley Stahl CPA
ReturnHeader/ReturnTs02018-05-15T08:39:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,816
Liabilities
$961,733
Net assets
-$725,917
Revenue
$697,393
Expenses
$1,176,718
Net income
-$479,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.04$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.13$1.09$0.09$0.11$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$1.09$1.07$0.06$0.21$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$1.10$0.85$0.94$1.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.96$0.73$0.70$1.18$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.31$0.25$0.54$0.78$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.97$0.88$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$0.13$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$0.09$0.14$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits