Civic Intelligence

I-Dev International

990 • Fiscal year 2021 • EIN 27-0726804

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 31, 2022

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

(646) 522-2604

Siviq Scores

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

Liabilities / Assets

99th percentile

29.52x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

12.75x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$38,295

Up $15,078 (+65%) from 2020

Net Assets

Down

-$1,092,194

Down $23,356 (-2.2%) from 2020

Liabilities

Up

$1,130,489

Up $38,434 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Up

$88,676

Up $24,600 (+38%) from 2020

Expenses

Down

$114,585

Down $93,648 (-45%) from 2020

Net Income

Up

-$25,909

Up $118,248 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$38,295
Liabilities$1,130,489
Net Assets-$1,092,194
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$88,676
Expenses$114,585
Net Income-$25,909
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 31, 2022
Return Version
2020v4.1
Gross Receipts
$88,676
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
Cash and Non-Interest-Bearing Accounts$1,130$38,295▲ $37,165
Accounts Receivable$22,087$0▼ $22,087
Rtn Earn Endowment Incm Other Fnds$-1,068,838$-1,092,194▼ $23,356
Total Assets$23,217$38,295▲ $15,078
Liabilities
Other Liabilities$1,092,055$1,130,489▲ $38,434
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$1,092,055$1,130,489▲ $38,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,068,838$-1,092,194▼ $23,356
Total Liabilities and Net Assets / Fund Balance$23,217$38,295▲ $15,078
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patricia Chin-SweeneyPresident/Treas
Adnan ChaudhryDirector
Fariah Hafiz-FeinsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,953
Program Service Revenue
$-1,277
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,953
Change in Net Assets
$-25,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$38,434$0$38,434
Insurance$0$5,563$0$5,563
Fees for Services Accounting$0$2,975$0$2,975
Other Expenses$492$492$0$984
Occupancy$0$802$0$802
All Other Expenses$269$0$0$269
Total Functional Expenses$64,986$49,599$0$114,585
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$180,320
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
6465222604
Address
24 Oak Bend Rd, West Orange, NJ 07052

Signing Officer

Name
Patricia Chin-Sweeney
Title
President/Treasurer
Phone
6465222604
Signed
2022-07-31
Discuss with paid preparer
Yes

Organization Details

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

Financial Statement Notes

Pt X, Line 2

“No Financial Statement Issued”

Raw XML Appendix350 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 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt023217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038295
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/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Chin-Sweeney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06465222604
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I-Dev International
ReturnHeader/Filer/BusinessNameControlTxt0I-DE
ReturnHeader/Filer/EIN0270726804
ReturnHeader/Filer/PhoneNum06465222604
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/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey T Spiegel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-04T11:01:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chin-Sweeney
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,295
Liabilities
$1,130,489
Net assets
-$1,092,194
Revenue
$88,676
Expenses
$114,585
Net income
-$25,909
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
2021Detailed filing. Detailed filing data is available for this year.$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
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