Civic Intelligence

I-Dev International

990 • Fiscal year 2018 • EIN 27-0726804

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.IDEVINTERNATIONAL.COM
1885 Mission StSan Francisco, CA 95032

(646) 502-5271

Siviq Scores

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

Liabilities / Assets

99th percentile

4.51x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$243,427

Up $7,611 (+3.2%) from 2017

Net Assets

Down

-$853,524

Down $127,607 (-18%) from 2017

Liabilities

Up

$1,096,951

Up $135,218 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$936,002

Up $238,609 (+34%) from 2017

Expenses

Down

$1,063,609

Down $113,109 (-9.6%) from 2017

Net Income

Up

-$127,607

Up $351,718 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$243,427
Liabilities$1,096,951
Net Assets-$853,524
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$936,002
Expenses$1,063,609
Net Income-$127,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$936,002
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$235,816$46,418▼ $189,398
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-725,917$-853,524▼ $127,607
Total Assets$235,816$243,427▲ $7,611
Other Assets Total$0$197,009▲ $197,009
Liabilities
Other Liabilities$961,733$1,096,951▲ $135,218
Total Liabilities$961,733$1,096,951▲ $135,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$-725,917$-853,524▼ $127,607
Total Liabilities and Net Assets / Fund Balance$235,816$243,427▲ $7,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$197,009--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Chin-sweeneyTreasurerFT$67,500$67,500
Jason SpindlerPresidentFT$27,085$27,085

Board Members and Trustees

NameTitle
Adnan ChaudhryDirector
Fariah Hafiz-feinsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$936,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$936,002
Change in Net Assets
$-127,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,712
Salaries, Compensation, and Employee Benefits$318,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$594,919$65,917-$660,836
Comp Disqual Persons-$181,418-$181,418
Current Officers, Directors, Trustees, and Key Employees-$94,585-$94,585
Interest-$83,876-$83,876
Payroll Taxes-$42,894-$42,894
Total Functional Expenses$594,919$468,690$0$1,063,609
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$950,169
Payroll Liabilities$110,407
Credit Card Payable$36,375
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

“Patricia chin-sweeney, president/treasurer, directly supervises operations with the help of board members and global operations manager arianne dilts.”

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

“Patricia chin-sweeney, president/treasurer, 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
1885 MISSION ST, SAN FRANCISCO, CA 95032

Signing Officer

Name
Patricia Chin-sweeney
Title
President/treasurer
Phone
6465025271
Signed
2019-05-14

Organization Details

Principal Officer
Patricia Chin-sweeney
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
5
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/latin america/us/global operations: program service expenses 594,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 594,919. General management and administration: program service expenses 0. Management and general expenses 65,917. Fundraising expenses 0. Total expenses 65,917.”

Financial Statement Notes

PART X, LINE 2:

“No financial statement issued”

Raw XML Appendix321 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/SupplementalInformationDetail/ExplanationTxt0PATRICIA CHIN-SWEENEY, PRESIDENT/TREASURER, DIRECTLY SUPERVISES OPERATIONS WITH THE HELP OF BOARD MEMBERS AND GLOBAL OPERATIONS MANAGER ARIANNE DILTS.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PATRICIA CHIN-SWEENEY, PRESIDENT/TREASURER, CAN PROVIDE DOCUMENTATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINCIPLES OF GOVERNING CAN BE FOUND IN THE OPERATING AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFRICA/LATIN AMERICA/US/GLOBAL OPERATIONS: PROGRAM SERVICE EXPENSES 594,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594,919. GENERAL MANAGEMENT AND ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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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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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,427
Liabilities
$1,096,951
Net assets
-$853,524
Revenue
$936,002
Expenses
$1,063,609
Net income
-$127,607
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
2018Detailed filing. Detailed filing data is available for this year.$0.24$1.10$0.85$0.94$1.06$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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