Civic Intelligence

I-Dev International

990 • Fiscal year 2019 • EIN 27-0726804

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 31, 2020

Organization ProfileN/A
24 Oak Bend RdWest Orange, NJ 07052

(646) 502-5271

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$218,849

Down $24,578 (-10%) from 2018

Net Assets

Down

-$924,682

Down $71,158 (-8.3%) from 2018

Liabilities

Up

$1,143,531

Up $46,580 (+4.2%) from 2018

Revenue And Expenses

Revenue

Down

$743,765

Down $192,237 (-21%) from 2018

Expenses

Down

$814,923

Down $248,686 (-23%) from 2018

Net Income

Up

-$71,158

Up $56,449 (+44%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $218,849Liabilities 2019: $1,143,531Net Assets 2019: -$924,6822019Assets 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

2019

Assets$218,849
Liabilities$1,143,531
Net Assets-$924,682
Open 2019 Filing

Operations Trend

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 2019: $743,765Expenses 2019: $814,923Net Income 2019: -$71,1582019Revenue 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

2019

Revenue$743,765
Expenses$814,923
Net Income-$71,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 31, 2020
Return Version
2018v3.1
Gross Receipts
$743,765
Mission and Program Overview

Mission

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

Improve the standard of living and empower local communities through sustainable market-based development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$197,009$194,913▼ $2,096
Cash and Non-Interest-Bearing Accounts$46,418$23,936▼ $22,482
Rtn Earn Endowment Incm Other Fnds$-853,524$-924,682▼ $71,158
Total Assets$243,427$218,849▼ $24,578
Liabilities
Other Liabilities$1,096,951$1,078,378▼ $18,573
Accounts Payable and Accrued Expenses-$65,153-
Total Liabilities$1,096,951$1,143,531▲ $46,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$-853,524$-924,682▼ $71,158
Total Liabilities and Net Assets / Fund Balance$243,427$218,849▼ $24,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Chin-SweeneyPresident/TreasFT$63,750$63,750

Board Members and Trustees

NameTitle
Adnan ChaudhryDirector
Fariah Hafiz-FeinsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$743,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$743,765
Change in Net Assets
$-71,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,351
Salaries, Compensation, and Employee Benefits$166,572
Total Fundraising Expense$78,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$22,709$45,418$22,709$90,836
Current Officers, Directors, Trustees, and Key Employees$15,938$31,874$15,938$63,750
Insurance$12,711$22,938$11,468$47,117
Information Technology$7,040$7,039$7,040$21,119
Interest$0$14,655$0$14,655
Fees for Services Accounting$0$12,148$0$12,148
Payroll Taxes$2,997$5,992$2,997$11,986
Conferences and Meetings$5,115$0$5,115$10,230
Office Expenses$1,642$5,748$821$8,211
All Other Expenses$0$5,117$0$5,117
Other Expenses$1,061$1,062$1,062$3,185
Fees for Services Legal$0$300$0$300
Total Functional Expenses$581,725$155,017$78,181$814,923
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
Loans Payable$950,169
Accrued interest$105,014
Credit Cards Payable$23,195
Payroll Liabilities$0
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
Filing and Contact Details

Filer

Filer Name
I-Dev International
EIN
27-0726804
Phone
6465025271
Address
24 Oak Bend Rd, West Orange, NJ 07052

Signing Officer

Name
Patricia Chin-Sweeney
Title
President/Treasurer
Phone
6465025271
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Chin-Sweeney
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Jeffrey T Spiegel CPA
Address
119 PADDINGTON CIR, SMITHTOWN, NY 11787
Preparer
Jeffrey T Spiegel CPA
Phone
6317241725
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Patricia Chin-Sweeney, President/Treasurer, directly supervises operations with the help of Board members and global operation manager.”

Pt VI, Line 6

“The organization has 3 members, 1 of which is a stockholder”

Pt VI, Line 7A

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

Pt VI, Line 7B

“All decisions are made by the governing board”

Pt VI, Line 11B

“Patricia Chin-Sweeney, President/Treasurer, can provide documentation upon request.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Fees & licenses 1400. 0. 1400. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3717. 0. 3717. 0.”

Financial Statement Notes

Pt X, Line 2

“No Financial Statement Issued”

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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 operation manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has 3 members, 1 of which is a stockholder
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board is responsible for electing or appointing more members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions are made by the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Patricia Chin-Sweeney, President/Treasurer, can provide documentation upon request.
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IRS990/TotalLiabilitiesEOYAmt01143531
IRS990/TotalLiabilitiesGrp/BOYAmt01096951
IRS990/TotalLiabilitiesGrp/EOYAmt01143531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-853524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-924682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0581725
IRS990/TotalReportableCompFromOrgAmt063750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 Oak Bend Rd
IRS990/USAddress/CityNm0West Orange
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007052
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Chin-Sweeney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06465025271
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I-Dev International
ReturnHeader/Filer/BusinessNameControlTxt0I-DE
ReturnHeader/Filer/EIN0270726804
ReturnHeader/Filer/PhoneNum06465025271
ReturnHeader/Filer/USAddress/AddressLine1Txt024 Oak Bend Rd
ReturnHeader/Filer/USAddress/CityNm0West Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0787C4A55AAEB7ABCD551801DE2F551759510F854
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.88.22.236
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:01:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY T SPIEGEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 PADDINGTON CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011787
ReturnHeader/PreparerPersonGrp/PhoneNum06317241725
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey T Spiegel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-30T07:01:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,849
Liabilities
$1,143,531
Net assets
-$924,682
Revenue
$743,765
Expenses
$814,923
Net income
-$71,158
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
2019Detailed filing. Detailed filing data is available for this year.$0.22$1.14$0.92$0.74$0.81$0.07
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
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