Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$84,999
Down $41,643 (-33%) from 2017
Net Assets
Down$60,347
Down $66,295 (-52%) from 2017
Liabilities
Up$24,652
Up $24,652 from 2017
Revenue And Expenses
Revenue
Up$341,532
Up $42,726 (+14%) from 2017
Expenses
Up$405,765
Up $165,018 (+69%) from 2017
Net Income
Down-$64,233
Down $122,292 (-211%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jul 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $341,532
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $126,642 | $63,455 | ▼ $63,187 |
| Accounts Receivable | - | $21,544 | - |
| Total Assets | $126,642 | $84,999 | ▼ $41,643 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $24,652 | - |
| Total Liabilities | $0 | $24,652 | ▲ $24,652 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $126,642 | $58,241 | ▼ $68,401 |
| Temporarily Rstr Net Assets | - | $2,106 | - |
| Total Net Assets Fund Balance | $126,642 | $60,347 | ▼ $66,295 |
| Total Liabilities and Net Assets / Fund Balance | $126,642 | $84,999 | ▼ $41,643 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clayton L Ferrara | Executive Director | FT | $36,000 | $36,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Castro | President |
| Justin Vandenbroeck | Vice President |
| John R Seydel | Director |
| Josephine Balzac | Director |
| Patrick O Odoyo | Director |
| Resham Shirsat | Director |
| Steve Goldman | Director |
| George Kylan Mcnemar | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $261,773
- Program Service Revenue
- $79,759
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $223,065
- Change in Net Assets
- $-64,233
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,138 |
| Other Expenses | $107,876 |
| Total Fundraising Expense | $29,287 |
| Grants and Similar Amounts Paid | $20,751 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,874 | $46,204 | $20,060 | $277,138 |
| Fees for Services Other | $39,559 | - | - | $39,559 |
| Occupancy | $18,452 | $4,801 | $2,472 | $25,725 |
| Grants to Domestic Orgs | $20,751 | - | - | $20,751 |
| Fees for Services Management | $2,454 | $7,284 | $2,035 | $11,773 |
| Advertising | $3,983 | $912 | $3,590 | $8,485 |
| Office Expenses | $2,295 | $1,467 | $10 | $3,772 |
| Insurance | $452 | $2,172 | - | $2,624 |
| Other Expenses | $469 | $334 | $302 | $1,105 |
| Conferences and Meetings | $23 | $970 | - | $993 |
| Total Functional Expenses | $309,007 | $67,471 | $29,287 | $405,765 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“As a newly formed non-profit organization with limited financial resources, the annual salary for the ceo for ideas was developed based on the availability of incoming funds and the need to compensate the individual with a reasonable salary. The amount of compensation was determined and approved by the ideas board of directors to be $3,000 per month or $36,000 per year.”
Form 990, Part VI
“The ideas for us website, www.ideasforus.org, includes the ability to tap the guidestar logo that hyperlinks to the guidestar portal. From there, one can download the guidestar nonprofit report (four pages) for ideas that has links to the various financial documents. In addition, there are hyperlinks to request specific information from ideas such as annual reports and formation/governing documents.”
Form 990, Part VI, Section B, Line 11B
“The cpa emails the president of ideas the completed irs form 990 for review. Subsequently, the president emails the members of the ideas board of directors a copy of the completed irs form 990 for their review and comment prior to the formal submittal of the tax return to the irs.”
Form 990, Part VI, Section B, Line 15A
“As a newly formed non-profit organization with limited financial resources, the annual salary for the ceo for ideas was developed based on the availability of incoming funds and the need to compensate the individual with a reasonable salary. The amount of compensation was determined and approved by the ideas board of directors to be $3,000 per month or $36,000 per year.”
Form 990, Part VI, Section C, Line 19
“The ideas for us website, www.ideasforus.org, includes the ability to tap the guidestar logo that hyperlinks to the guidestar portal. From there, one can download the guidestar nonprofit report (four pages) for ideas that has links to the various financial documents. In addition, there are hyperlinks to request specific information from ideas such as annual reports and formation/governing documents.”
Filing and Contact Details
Filer
- Filer Name
- Ideas for US Inc
- EIN
- 27-3999166
- Phone
- 7862345524
- Address
- 1030 WEST KALEY AVE, ORLANDO, FL 32805
Signing Officer
- Name
- Chris Castro
- Title
- President
- Phone
- 7862345524
- Signed
- 2019-07-15
Organization Details
- Principal Officer
- Chris Castro
- Formed
- 2010
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 22
- Volunteers
- 2,000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Temporarily restricted contribution revenue -2,062.”
Raw XML Appendix376 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/ActivityOrMissionDesc | 0 | ENVIRONMENTAL SOLUTIONS & ACTIONS |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8485 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 993 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -64233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277138 |
| IRS990/CYTotalExpensesAmt | 0 | 405765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29287 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 341532 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ENVIRONMENTAL EDUCATION: WE PROVIDE EXPERIMENTAL 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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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2454 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11773 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39559 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE KYLAN MCNEMAR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK O ODOYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN R SEYDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAYTON L FERRARA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 36000 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2624 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79759 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 246686 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 79759 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33535 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 213310 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13493 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 68374 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58059 |
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| IRS990/PYTotalExpensesAmt | 0 | 240747 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 298806 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 3835 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 580935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14334 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98090 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120186 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 760524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 341532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 298806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 768677 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS A NEWLY FORMED NON-PROFIT ORGANIZATION WITH LIMITED FINANCIAL RESOURCES, THE ANNUAL SALARY FOR THE CEO FOR IDEAS WAS DEVELOPED BASED ON THE AVAILABILITY OF INCOMING FUNDS AND THE NEED TO COMPENSATE THE INDIVIDUAL WITH A REASONABLE SALARY. THE AMOUNT OF COMPENSATION WAS DETERMINED AND APPROVED BY THE IDEAS BOARD OF DIRECTORS TO BE $3,000 PER MONTH OR $36,000 PER YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE IDEAS FOR US WEBSITE, WWW.IDEASFORUS.ORG, INCLUDES THE ABILITY TO TAP THE GUIDESTAR LOGO THAT HYPERLINKS TO THE GUIDESTAR PORTAL. FROM THERE, ONE CAN DOWNLOAD THE GUIDESTAR NONPROFIT REPORT (FOUR PAGES) FOR IDEAS THAT HAS LINKS TO THE VARIOUS FINANCIAL DOCUMENTS. IN ADDITION, THERE ARE HYPERLINKS TO REQUEST SPECIFIC INFORMATION FROM IDEAS SUCH AS ANNUAL REPORTS AND FORMATION/GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CPA EMAILS THE PRESIDENT OF IDEAS THE COMPLETED IRS FORM 990 FOR REVIEW. SUBSEQUENTLY, THE PRESIDENT EMAILS THE MEMBERS OF THE IDEAS BOARD OF DIRECTORS A COPY OF THE COMPLETED IRS FORM 990 FOR THEIR REVIEW AND COMMENT PRIOR TO THE FORMAL SUBMITTAL OF THE TAX RETURN TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS A NEWLY FORMED NON-PROFIT ORGANIZATION WITH LIMITED FINANCIAL RESOURCES, THE ANNUAL SALARY FOR THE CEO FOR IDEAS WAS DEVELOPED BASED ON THE AVAILABILITY OF INCOMING FUNDS AND THE NEED TO COMPENSATE THE INDIVIDUAL WITH A REASONABLE SALARY. THE AMOUNT OF COMPENSATION WAS DETERMINED AND APPROVED BY THE IDEAS BOARD OF DIRECTORS TO BE $3,000 PER MONTH OR $36,000 PER YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE IDEAS FOR US WEBSITE, WWW.IDEASFORUS.ORG, INCLUDES THE ABILITY TO TAP THE GUIDESTAR LOGO THAT HYPERLINKS TO THE GUIDESTAR PORTAL. FROM THERE, ONE CAN DOWNLOAD THE GUIDESTAR NONPROFIT REPORT (FOUR PAGES) FOR IDEAS THAT HAS LINKS TO THE VARIOUS FINANCIAL DOCUMENTS. IN ADDITION, THERE ARE HYPERLINKS TO REQUEST SPECIFIC INFORMATION FROM IDEAS SUCH AS ANNUAL REPORTS AND FORMATION/GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TEMPORARILY RESTRICTED CONTRIBUTION REVENUE -2,062. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2106 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 84999 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 126642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 84999 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 261773 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29287 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67471 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 309007 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 405765 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24652 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24652 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 126642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 60347 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 309007 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79759 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79759 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 341532 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 126642 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 84999 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 126642 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 58241 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1030 WEST KALEY AVE |
| IRS990/USAddress/CityNm | 0 | ORLANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32805 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IDEASFORUS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS CASTRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7862345524 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDEAS FOR US INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEA |
| ReturnHeader/Filer/EIN | 0 | 273999166 |
| ReturnHeader/Filer/PhoneNum | 0 | 7862345524 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1030 WEST KALEY AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32805 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 86824DE3473999D2A1A4B710D64C8CDEB8B4EC3E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A0E2C0C1DA37A8301833D232FFBFBC5973A22AC8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.78.168.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:01:42 |
| ReturnHeader/ReturnTs | 0 | 2019-07-15T13:01:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $84,999
- Liabilities
- $24,652
- Net assets
- $60,347
- Revenue
- $341,532
- Expenses
- $405,765
- Net income
- -$64,233