Civic Intelligence

I-Dev International

990 • Fiscal year 2020 • EIN 27-0726804

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

(646) 502-5271

Siviq Scores

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

Liabilities / Assets

100th percentile

47.04x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

17.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-225%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,333

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$23,217

Down $220,210 (-90%) from 2018

Net Assets

Down

-$1,068,838

Down $215,314 (-25%) from 2018

Liabilities

Down

$1,092,055

Down $4,896 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$64,076

Down $871,926 (-93%) from 2018

Expenses

Down

$208,233

Down $855,376 (-80%) from 2018

Net Income

Down

-$144,157

Down $16,550 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$23,217
Liabilities$1,092,055
Net Assets-$1,068,838
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$64,076
Expenses$208,233
Net Income-$144,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$64,076
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$194,913$22,087▼ $172,826
Cash and Non-Interest-Bearing Accounts$23,936$1,130▼ $22,806
Rtn Earn Endowment Incm Other Fnds$-924,682$-1,068,838▼ $144,156
Total Assets$218,849$23,217▼ $195,632
Liabilities
Other Liabilities$1,078,378$1,092,055▲ $13,677
Accounts Payable and Accrued Expenses$65,153$0▼ $65,153
Total Liabilities$1,143,531$1,092,055▼ $51,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$-924,682$-1,068,838▼ $144,156
Total Liabilities and Net Assets / Fund Balance$218,849$23,217▼ $195,632
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Chin-SweeneyPresident/TreasFT$13,333$13,333

Board Members and Trustees

NameTitle
Adnan ChaudhryDirector
Fariah Hafiz-FeinsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,076
Change in Net Assets
$-144,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,900
Total Fundraising Expense$38,209
Salaries, Compensation, and Employee Benefits$13,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,531$32,530$32,530$97,591
Interest$0$38,539$0$38,539
Current Officers, Directors, Trustees, and Key Employees$3,333$6,667$3,333$13,333
Travel$201$10,384$1,103$11,688
Insurance$0$10,042$0$10,042
Occupancy$0$4,082$0$4,082
Office Expenses$0$3,595$0$3,595
Other Expenses$0$3,278$0$3,278
Conferences and Meetings$816$0$0$816
Total Functional Expenses$60,467$109,557$38,209$208,233
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$141,886
Credit Cards Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Chin-Sweeney
Formed
2009
Legal Domicile
Nj
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

“Miscellaneous 2823. 941. 941. 941.”

Form 990, Part IX, Line 24E

“Net write offs - old 94768. 31590. 31589. 31589.”

Financial Statement Notes

Pt X, Line 2

“No Financial Statement Issued”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0194913
IRS990/AccountsReceivableGrp/EOYAmt022087
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Improve the standard of living and empower local communities through sustainable market-based development
IRS990/AllOtherContributionsAmt064076
IRS990/AllOtherExpensesGrp/FundraisingAmt032530
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032531
IRS990/AllOtherExpensesGrp/TotalAmt097591
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Patricia Chin-Sweeney
IRS990/BooksInCareOfDetail/PhoneNum06465222604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 Oak Bend Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007052
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023936
IRS990/CashNonInterestBearingGrp/EOYAmt01130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03333
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013333
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0816
IRS990/ConferencesMeetingsGrp/TotalAmt0816
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0194900
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-144157
IRS990/CYSalariesCompEmpBnftPaidAmt013333
IRS990/CYTotalExpensesAmt0208233
IRS990/CYTotalFundraisingExpenseAmt038209
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064076
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0Africa/Latin America/US/Global Projects and Operating Expenses
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060467
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Chin-Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm1Adnan Chaudhry
IRS990/Form990PartVIISectionAGrp/PersonNm2Fariah Hafiz-Feinstein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010042
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt010042
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt038539
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt038539
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improve the standard of living and empower local communities through sustainable market-based development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-924682
IRS990/NetAssetsOrFundBalancesEOYAmt0-1068838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04082
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04082
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03595
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Business Development
IRS990/OtherExpensesGrp/Desc1Project Costs
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Telephone expenses
IRS990/OtherExpensesGrp/FundraisingAmt01243
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33278
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt123146
IRS990/OtherExpensesGrp/ProgramServicesAmt2440
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01243
IRS990/OtherExpensesGrp/TotalAmt123146
IRS990/OtherExpensesGrp/TotalAmt2880
IRS990/OtherExpensesGrp/TotalAmt33278
IRS990/OtherLiabilitiesGrp/BOYAmt01078378
IRS990/OtherLiabilitiesGrp/EOYAmt01092055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patricia Chin-Sweeney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0648351
IRS990/PYRevenuesLessExpensesAmt0-71158
IRS990/PYSalariesCompEmpBnftPaidAmt0166572
IRS990/PYTotalExpensesAmt0814923
IRS990/PYTotalRevenueAmt0743765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-924682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1068838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0743765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0936002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0697393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0538296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02979532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02979532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0743765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0936002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538296
IRS990ScheduleA/Total509Grp/TotalAmt02979532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02979532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0950169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2141886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued interest
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No Financial Statement Issued
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalLiabilityAmt01092055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Principles of the governing board can be found in the operating agreement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 2823. 941. 941. 941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net write offs - old 94768. 31590. 31589. 31589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218849
IRS990/TotalAssetsEOYAmt023217
IRS990/TotalAssetsGrp/BOYAmt0218849
IRS990/TotalAssetsGrp/EOYAmt023217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064076
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01143531
IRS990/TotalLiabilitiesEOYAmt01092055
IRS990/TotalLiabilitiesGrp/BOYAmt01143531
IRS990/TotalLiabilitiesGrp/EOYAmt01092055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-924682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1068838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060467
IRS990/TotalReportableCompFromOrgAmt013333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01103
IRS990/TravelGrp/ManagementAndGeneralAmt010384
IRS990/TravelGrp/ProgramServicesAmt0201
IRS990/TravelGrp/TotalAmt011688
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Chin-Sweeney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06465025271
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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
ReturnHeader/Filer/USAddress/ZIPCd007052
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/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey T Spiegel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T10:59:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,217
Liabilities
$1,092,055
Net assets
-$1,068,838
Revenue
$64,076
Expenses
$208,233
Net income
-$144,157
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
2020Detailed filing. Detailed filing data is available for this year.$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
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