Civic Intelligence

Institute for Democratic Education in America Inc

990 • Fiscal year 2017 • EIN 27-0812635

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profilewww.democraticeducation.org
2008 West Ridgeway StreetJackson, MS 39213

(518) 928-1234

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,661

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$89,283

Down $109,425 (-55%) from 2016

Net Assets

Down

$82,769

Down $112,664 (-58%) from 2016

Liabilities

Up

$6,514

Up $3,239 (+99%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$129,327

Down $176,853 (-58%) from 2016

Expenses

Down

$133,439

Down $593 (-0.4%) from 2016

Net Income

Down

-$4,112

Down $176,260 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $179,400Liabilities 2014: $39,802Net Assets 2014: $139,5982014Assets 2015: $90,075Liabilities 2015: $66,791Net Assets 2015: $23,2842015Assets 2016: $198,708Liabilities 2016: $3,275Net Assets 2016: $195,4332016Assets 2017: $89,283Liabilities 2017: $6,514Net Assets 2017: $82,7692017Assets 2018: $89,182Liabilities 2018: $4,729Net Assets 2018: $84,4532018Assets 2019: $66,570Liabilities 2019: $5,228Net Assets 2019: $61,3422019Assets 2020: $661,743Liabilities 2020: $66,482Net Assets 2020: $595,2612020Assets 2021: $921,556Liabilities 2021: $15,467Net Assets 2021: $906,0892021Assets 2022: $1,210,789Liabilities 2022: $135,268Net Assets 2022: $1,075,5212022Assets 2023: $739,456Liabilities 2023: $81,029Net Assets 2023: $658,4272023Assets 2024: $305,791Liabilities 2024: $300Net Assets 2024: $305,4912024Assets 2025: $361,289Liabilities 2025: $5,080Net Assets 2025: $356,2092025

Highlighted filing

2017

Assets$89,283
Liabilities$6,514
Net Assets$82,769
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $745,528Expenses 2014: $671,094Net Income 2014: $74,4342014Revenue 2015: $235,743Expenses 2015: $352,057Net Income 2015: -$116,3142015Revenue 2016: $306,180Expenses 2016: $134,032Net Income 2016: $172,1482016Revenue 2017: $129,327Expenses 2017: $133,439Net Income 2017: -$4,1122017Revenue 2018: $182,923Expenses 2018: $181,239Net Income 2018: $1,6842018Revenue 2019: $177,243Expenses 2019: $200,354Net Income 2019: -$23,1112019Revenue 2020: $860,604Expenses 2020: $326,685Net Income 2020: $533,9192020Revenue 2021: $759,919Expenses 2021: $449,091Net Income 2021: $310,8282021Revenue 2022: $1,234,631Expenses 2022: $1,065,199Net Income 2022: $169,4322022Revenue 2023: $1,165,667Expenses 2023: $1,582,761Net Income 2023: -$417,0942023Revenue 2024: $229,599Expenses 2024: $582,535Net Income 2024: -$352,9362024Revenue 2025: $709,868Expenses 2025: $659,150Net Income 2025: $50,7182025

Highlighted filing

2017

Revenue$129,327
Expenses$133,439
Net Income-$4,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$129,327
Mission and Program Overview

Mission

The mission of the organization is to (a) advance educational theory and practices grounded in democratic values and student voice through research, resource compilation, and public outreach, and (b) support the efforts of individuals, schools, and other educational programs to give young people the opportunity to become curious, creative, and self-motivated learners through activities such as workshops, networking, and organizational development.

Mobilizing action to advance meaningful learning and build a more just and sustainable democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$104,000--
Cash and Non-Interest-Bearing Accounts$94,348$89,283▼ $5,065
Land, Buildings, and Equipment, Net$360--
Total Assets$198,708$89,283▼ $109,425
Liabilities
Other Liabilities$3,275$6,514▲ $3,239
Total Liabilities$3,275$6,514▲ $3,239
Net Assets / Fund Balance
Temporarily Rstr Net Assets$195,433--
Unrestricted Net Assets-$82,769-
Total Net Assets Fund Balance$195,433$82,769▼ $112,664
Total Liabilities and Net Assets / Fund Balance$198,708$89,283▼ $109,425
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert SykesExecutive DirectorFT$47,661$47,661
Dana BennisDirector of LearningFT$40,070$40,070

Board Members and Trustees

NameTitle
Kwesi RollinsPresident
Jenerra WilliamsBoard Member
Leroy ShingitewaBoard Member
Natalia RosadoBoard Member
Santiago RinconBoard Member
Carlos MorenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,327
Change in Net Assets
$-4,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,233
Other Expenses$23,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,731--$87,731
Other Employee Benefits-$12,474-$12,474
Payroll Taxes-$10,028-$10,028
Fees for Services Accounting-$9,644-$9,644
Information Technology-$3,255-$3,255
Conferences and Meetings$760--$760
Advertising$483--$483
Other Expenses$437--$437
Depreciation Depletion-$360-$360
Travel-$125-$125
Fees for Services Legal-$106-$106
All Other Expenses-$27-$27
Total Functional Expenses$97,420$36,019$0$133,439
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
Payroll Tax Payable$4,514
Accounts Payable$2,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

990 Part VI Line 11B

“The tax returns are prepared by an outside accounting firm. After completion of returns the org is sent a draft of the tax return to be recviewed and examined. The org then signs or approves 8879 to be efiled”

Filing and Contact Details

Filer

Filer Name
Institute for Democratic Education in America Inc
EIN
27-0812635
Address
2008 WEST RIDGEWAY STREET, JACKSON, MS 39213
Doing Business As
Idea

Signing Officer

Name
Albert Sykes
Title
Executive Director
Phone
8008785740
Signed
2017-11-06

Organization Details

Principal Officer
Albert Sykes
Formed
2009
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Profit and Growth LLC
Address
604 HWY 80W STE P2, CLINTON, MS 39056
Preparer
Latanya Sanders
Phone
8882238101
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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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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
$89,283
Liabilities
$6,514
Net assets
$82,769
Revenue
$129,327
Expenses
$133,439
Net income
-$4,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.71$0.66$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.23$0.58$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.17$1.58$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.08$1.23$1.07$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.91$0.76$0.45$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.60$0.86$0.33$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.31$0.13$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.24$0.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.75$0.67$0.07
Peer Organizations

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