Civic Intelligence

Ideas for Us Inc

990EZ • Fiscal year 2016 • EIN 27-3999166

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 10, 2017

189 S Orange AvenueOrlando, FL 32801

(786) 234-5524

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$68,583

No earlier filing loaded for comparison.

Net Assets

$68,583

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$128,339

No earlier filing loaded for comparison.

Expenses

$95,024

No earlier filing loaded for comparison.

Net Income

$33,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $68,583Net Assets 2016: $68,5832016Assets 2017: $126,642Liabilities 2017: $0Net Assets 2017: $126,6422017Assets 2018: $84,999Liabilities 2018: $24,652Net Assets 2018: $60,3472018Assets 2019: $95,469Liabilities 2019: $17,081Net Assets 2019: $78,3882019Assets 2020: $143,991Liabilities 2020: $84,115Net Assets 2020: $59,8762020Assets 2021: $235,050Liabilities 2021: $137,315Net Assets 2021: $97,7352021Assets 2022: $275,300Liabilities 2022: $37,934Net Assets 2022: $237,3662022Assets 2023: $325,824Liabilities 2023: $37,464Net Assets 2023: $288,3602023Assets 2024: $96,389Liabilities 2024: $28,140Net Assets 2024: $68,2492024

Highlighted filing

2016

Assets$68,583
Liabilities-
Net Assets$68,583

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $128,339Expenses 2016: $95,024Net Income 2016: $33,3152016Revenue 2017: $298,806Expenses 2017: $240,747Net Income 2017: $58,0592017Revenue 2018: $341,532Expenses 2018: $405,765Net Income 2018: -$64,2332018Revenue 2019: $454,381Expenses 2019: $436,323Net Income 2019: $18,0582019Revenue 2020: $325,364Expenses 2020: $343,878Net Income 2020: -$18,5142020Revenue 2021: $583,759Expenses 2021: $545,900Net Income 2021: $37,8592021Revenue 2022: $896,207Expenses 2022: $756,576Net Income 2022: $139,6312022Revenue 2023: $2,417,756Expenses 2023: $2,366,873Net Income 2023: $50,8832023Revenue 2024: $1,162,731Expenses 2024: $1,165,166Net Income 2024: -$2,4352024

Highlighted filing

2016

Revenue$128,339
Expenses$95,024
Net Income$33,315
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$128,339
Mission and Program Overview

Mission

Develop ideas, fund action, and scale solutions to the world's most pressing environmental and humanitarian challenges

Environmental solutions & actions

Program Services

DescriptionGrantsExpenses
2) PROJECT IMPLEMENTATION: WE ORGANIZE COMMUNITY EVENTS THAT ENGAGE PEOPLE OF ALL AGES IN PROVIDING SOLUTIONS TO ENVIRONMENTAL ISSUES. THESE INCLUDE BUILDING COMMUNITY GARDENS, TRASH CLEAN-UPS, TREE PLANTINGS, CLEAN ENERGY DEVELOPMENT, AND MORE.$713$34,037
1) ENVIRONMENTAL EDUCATION: WE PROVIDE EXPERIENTIAL LEARNING AND ENVIRONMENTAL EDUCATION OPPORTUNITIES TO PEOPLE OF ALL AGES, WITH A FOCUS ON TOPICS INCLUDING ENERGY, WATER, FOOD, WASTE AND ECOLOGY. EDUCATION COMES IN THE FORM OF MONTHLY COMMUNITY WORKSHOPS CALLED 'THE HIVE', COORDINATING STATEWIDE RALLIES, ORGANIZING REGIONAL SCREENINGS OF ENVIRONMENTAL FILMS/DOCUMENTARIES, AND HOSTING TOURS OF ENVIRONMENTAL FACILITIES (E.G. RECYCLING PLANT, SOLAR FARM, WATER UTILITY, LANDFILL, ETC.).-$23,975
3) MICOGRANTING: WE EMPOWER CREATIVE THINKERS BY PROVIDING PROJECT FUNDING OF UP TO 1,000 FOR PILOT AND PROOF OF CONCEPT PROJECTS THAT WORK TO SOLVE ENVIRONMENTAL ISSUES. WE IDENTIFY MEASURABLE OUTCOMES AND TRACK THE IMPACT OF THESE PROJECTS OVER TIME.$5,000$7,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAYTON FERRARAExecutive DiFT$36,000-$36,000
CHRIS CASTROPresidentPT$0--
JUSTIN VANDENBROEKVice PresidePT$0--
PENELOPE CANANBoard MemberPT$0--
JOSIPHINE BALZACBoard MemberPT$0--
DANIEL SCHRIEBERGeneral CounPT$0--
Filing and Contact Details

Filer

Filer Name
Ideas for US Inc
EIN
27-3999166
Phone
7862345524
Address
189 S ORANGE AVENUE, ORLANDO, FL 32801

Signing Officer

Name
Chris Castro
Title
President
Phone
7862345524
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Michael Galloway & Company Pa
Address
2000 TOWN PLAZA CT, WINTER SPRINGS, FL 32708
Preparer
Emily G Ray
Phone
4076951667
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising - fundraising 500 advertising - psa 1 56 advertising - psa 2 123 advertising - psa 3 10 office supplies 606 office supplies - psa 1 298 office supplies - psa 2 358 travel 1,487 travel - psa 1 3,089 travel - psa 2 31 meetings 1,638 meetings - psa 1 226 meetings - psa 2 1,435 insurance 1,102 computer fees - psa 1 484 computer fees - psa 2 285 credit card fees 320 materials - psa 2 1,690 miscellaneous - psa 1 38 miscellaneous - psa 2 956 miscellaneous - psa 3 25 miscellaneous 1,817 permits - psa 2 1,368 registration fees 70 supplies - psa 2 12,374 supplies - psa 1 748 supplies 942 total 32,076

Form 990-ez, Part III, Line 28

1) environmental education: we provide experiential learning and environmental education opportunities to people of all ages, with a focus on topics including energy, water, food, waste and ecology. Education comes in the form of monthly community workshops called 'the hive', coordinating statewide rallies, organizing regional screenings of environmental films/documentaries, and hosting tours of environmental facilities (e.g. Recycling plant, solar farm, water utility, landfill, etc.).

Form 990-ez, Part III, Line 29

2) project implementation: we organize community events that engage people of all ages in providing solutions to environmental issues. These include building community gardens, trash clean-ups, tree plantings, clean energy development, and more.

Form 990-ez, Part III, Line 30

3) micogranting: we empower creative thinkers by providing project funding of up to 1,000 for pilot and proof of concept projects that work to solve environmental issues. We identify measurable outcomes and track the impact of these projects over time.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01) ENVIRONMENTAL EDUCATION: WE PROVIDE EXPERIENTIAL LEARNING AND ENVIRONMENTAL EDUCATION OPPORTUNITIES TO PEOPLE OF ALL AGES, WITH A FOCUS ON TOPICS INCLUDING ENERGY, WATER, FOOD, WASTE AND ECOLOGY. EDUCATION COMES IN THE FORM OF MONTHLY COMMUNITY WORKSHOPS CALLED 'THE HIVE', COORDINATING STATEWIDE RALLIES, ORGANIZING REGIONAL SCREENINGS OF ENVIRONMENTAL FILMS/DOCUMENTARIES, AND HOSTING TOURS OF ENVIRONMENTAL FACILITIES (E.G. RECYCLING PLANT, SOLAR FARM, WATER UTILITY, LANDFILL, ETC.).
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt23) MICOGRANTING: WE EMPOWER CREATIVE THINKERS BY PROVIDING PROJECT FUNDING OF UP TO 1,000 FOR PILOT AND PROOF OF CONCEPT PROJECTS THAT WORK TO SOLVE ENVIRONMENTAL ISSUES. WE IDENTIFY MEASURABLE OUTCOMES AND TRACK THE IMPACT OF THESE PROJECTS OVER TIME.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING - FUNDRAISING 500 ADVERTISING - PSA 1 56 ADVERTISING - PSA 2 123 ADVERTISING - PSA 3 10 OFFICE SUPPLIES 606 OFFICE SUPPLIES - PSA 1 298 OFFICE SUPPLIES - PSA 2 358 TRAVEL 1,487 TRAVEL - PSA 1 3,089 TRAVEL - PSA 2 31 MEETINGS 1,638 MEETINGS - PSA 1 226 MEETINGS - PSA 2 1,435 INSURANCE 1,102 COMPUTER FEES - PSA 1 484 COMPUTER FEES - PSA 2 285 CREDIT CARD FEES 320 MATERIALS - PSA 2 1,690 MISCELLANEOUS - PSA 1 38 MISCELLANEOUS - PSA 2 956 MISCELLANEOUS - PSA 3 25 MISCELLANEOUS 1,817 PERMITS - PSA 2 1,368 REGISTRATION FEES 70 SUPPLIES - PSA 2 12,374 SUPPLIES - PSA 1 748 SUPPLIES 942 TOTAL 32,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) ENVIRONMENTAL EDUCATION: WE PROVIDE EXPERIENTIAL LEARNING AND ENVIRONMENTAL EDUCATION OPPORTUNITIES TO PEOPLE OF ALL AGES, WITH A FOCUS ON TOPICS INCLUDING ENERGY, WATER, FOOD, WASTE AND ECOLOGY. EDUCATION COMES IN THE FORM OF MONTHLY COMMUNITY WORKSHOPS CALLED 'THE HIVE', COORDINATING STATEWIDE RALLIES, ORGANIZING REGIONAL SCREENINGS OF ENVIRONMENTAL FILMS/DOCUMENTARIES, AND HOSTING TOURS OF ENVIRONMENTAL FACILITIES (E.G. RECYCLING PLANT, SOLAR FARM, WATER UTILITY, LANDFILL, ETC.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22) PROJECT IMPLEMENTATION: WE ORGANIZE COMMUNITY EVENTS THAT ENGAGE PEOPLE OF ALL AGES IN PROVIDING SOLUTIONS TO ENVIRONMENTAL ISSUES. THESE INCLUDE BUILDING COMMUNITY GARDENS, TRASH CLEAN-UPS, TREE PLANTINGS, CLEAN ENERGY DEVELOPMENT, AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33) MICOGRANTING: WE EMPOWER CREATIVE THINKERS BY PROVIDING PROJECT FUNDING OF UP TO 1,000 FOR PILOT AND PROOF OF CONCEPT PROJECTS THAT WORK TO SOLVE ENVIRONMENTAL ISSUES. WE IDENTIFY MEASURABLE OUTCOMES AND TRACK THE IMPACT OF THESE PROJECTS OVER TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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