Civic Intelligence

Independent Dealers Education Association Services

990 • Fiscal year 2018 • EIN 27-1119829

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 18, 2018

Organization Profilewww.lbmideas.org
200 Mack DriveCroydon, PA 19021

(215) 785-3141

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.61x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

0.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$249,795

No earlier filing loaded for comparison.

Net Assets

$96,200

No earlier filing loaded for comparison.

Liabilities

$153,595

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

$212,166

No earlier filing loaded for comparison.

Expenses

$197,104

No earlier filing loaded for comparison.

Net Income

$15,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $249,795Liabilities 2018: $153,595Net Assets 2018: $96,2002018Assets 2020: $115,800Liabilities 2020: $11,448Net Assets 2020: $104,3522020Assets 2021: $237,658Liabilities 2021: $83,638Net Assets 2021: $154,0202021Assets 2022: $184,356Liabilities 2022: $0Net Assets 2022: $184,3562022Assets 2023: $59,507Liabilities 2023: $0Net Assets 2023: $59,5072023Assets 2024: $57,994Liabilities 2024: $0Net Assets 2024: $57,9942024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$249,795
Liabilities$153,595
Net Assets$96,200
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2018: $212,166Expenses 2018: $197,104Net Income 2018: $15,0622018Revenue 2020: $204,962Expenses 2020: $197,027Net Income 2020: $7,9352020Revenue 2021: $207,619Expenses 2021: $157,951Net Income 2021: $49,6682021Revenue 2022: $42,667Expenses 2022: $12,331Net Income 2022: $30,3362022Revenue 2023: $198Expenses 2023: $125,047Net Income 2023: -$124,8492023Revenue 2024: $137Expenses 2024: $1,650Net Income 2024: -$1,5132024Revenue 2025: $134Expenses 2025: $58,128Net Income 2025: -$57,9942025

Highlighted filing

2018

Revenue$212,166
Expenses$197,104
Net Income$15,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 18, 2018
Return Version
2017v2.2
Gross Receipts
$212,166
Mission and Program Overview

Mission

Engage in promotional and educational services related to the

Engage in promotional and educational services related to the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,440$229,208▲ $147,768
Rtn Earn Endowment Incm Other Fnds$81,138$96,200▲ $15,062
Prepaid Expenses and Deferred Charges$26,860$20,587▼ $6,273
Total Assets$108,300$249,795▲ $141,495
Liabilities
Deferred Revenue$5,700$126,000▲ $120,300
Accounts Payable and Accrued Expenses$21,462$27,595▲ $6,133
Total Liabilities$27,162$153,595▲ $126,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,138$96,200▲ $15,062
Total Liabilities and Net Assets / Fund Balance$108,300$249,795▲ $141,495
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brent HankinsPresident
Marc CurrieVice President
Daniel RichardsDirector
Darren DimedioDirector
Eric TuckerDirector
Kim ColemanExecutive Director
Louis QuattrocchiSecretary
John GrassoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,900
Program Service Revenue
$0
Investment Income
$266
Other Revenue
$0
Change in Net Assets
$15,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,104
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
Conferences and Meetings-$121,030-$121,030
Fees for Services Management-$60,062-$60,062
Other Expenses-$5,143-$5,143
Office Expenses-$4,660-$4,660
Information Technology-$1,939-$1,939
Insurance-$1,568-$1,568
Advertising-$1,384-$1,384
Fees for Services Legal-$500-$500
Total Functional Expenses$0$197,104$0$197,104
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Independent Dealers Education Association Services
EIN
27-1119829
Phone
2157853141
Address
200 MACK DRIVE, CROYDON, PA 19021

Signing Officer

Name
Kim Coelman
Title
Executive Director
Phone
2157853141
Signed
2018-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Coelman
Formed
2009
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Seligman Tarquini & Associates LLC
Address
1800 CHAPEL AVENUE WEST SUITE 340, CHERRY HILL, NJ 08002
Preparer
Robert E Fenster
Phone
8569108300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Meeting to reveiw taxes before filing”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE FEES”

Form 990EZ, Part I, Line 16

“Office expense and supplies”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“SHOW EXPENSES”

Form 990EZ, Part I, Line 16

“ADVERTISING/PROMOTIONS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“Computer expense & supplies”

Form 990EZ, Part II, Line 24

“Prepaid trade show expenses 26860.”

Form 990EZ, Part II, Line 26

“Prepaid membership fees 5700.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 21462.”

Raw XML Appendix297 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0211900
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID MEMBERSHIP FEES 5700.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 CHAPEL AVENUE WEST SUITE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERRY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008002
ReturnHeader/PreparerPersonGrp/PhoneNum08569108300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FENSTER
ReturnHeader/ReturnTs02019-02-18T10:04:20-08:00
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ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,795
Liabilities
$153,595
Net assets
$96,200
Revenue
$212,166
Expenses
$197,104
Net income
$15,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.58$0.58
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$1.25$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.43$0.12$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.84$1.54$2.08$1.58$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.04$2.05$1.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.50$1.54$0.96$2.12$1.97$0.15