Civic Intelligence

Ideas for Us Inc

990 • Fiscal year 2019 • EIN 27-3999166

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.IDEASFORUS.ORG
1030 West Kaley AveOrlando, FL 32805

(786) 234-5524

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$95,469

Up $10,470 (+12%) from 2018

Net Assets

Up

$78,388

Up $18,041 (+30%) from 2018

Liabilities

Down

$17,081

Down $7,571 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$454,381

Up $112,849 (+33%) from 2018

Expenses

Up

$436,323

Up $30,558 (+7.5%) from 2018

Net Income

Up

$18,058

Up $82,291 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2019

Assets$95,469
Liabilities$17,081
Net Assets$78,388
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$454,381
Expenses$436,323
Net Income$18,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$454,381
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,455$48,462▼ $14,993
Accounts Receivable$21,544$45,416▲ $23,872
Prepaid Expenses and Deferred Charges-$1,591-
Total Assets$84,999$95,469▲ $10,470
Liabilities
Accounts Payable and Accrued Expenses$24,652$17,081▼ $7,571
Total Liabilities$24,652$17,081▼ $7,571
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,106$78,863▲ $76,757
Unrestricted Net Assets$58,241$-475▼ $58,716
Total Net Assets Fund Balance$60,347$78,388▲ $18,041
Total Liabilities and Net Assets / Fund Balance$84,999$95,469▲ $10,470
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton L FerraraExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Chris CastroPresident
John R SeydelDirector
Patrick O OdoyoDirector
Resham ShirsatDirector
Steve GoldmanDirector
George Kylan McnemarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,528
Program Service Revenue
$126,668
Investment Income
$0
Other Revenue
$5,185
All Other Contributions
$288,013
Change in Net Assets
$18,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,327
Total Revenue per Audited Statements
$463,708
Total Revenue per Form 990
$454,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,382
Other Expenses$130,874
Total Fundraising Expense$56,861
Grants and Similar Amounts Paid$2,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,573$47,025$41,784$303,382
Fees for Services Other$60,848$14-$60,862
Occupancy$23,336$1,018$125$24,479
Fees for Services Management$9,276$4,487$3,891$17,654
Conferences and Meetings$635$1,214$8,501$10,350
Advertising$2,361$2,930$2,200$7,491
Insurance$38$2,115-$2,153
Grants to Domestic Orgs$2,067--$2,067
Office Expenses$68$1,614$135$1,817
Other Expenses$21$244$79$100
Total Functional Expenses$317,898$61,564$56,861$436,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$445,650
Expenses per Audited Statements$436,323
Total Expenses per Form 990$436,323
Expenses Not Reported on Form 990$9,327
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
No
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
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, 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
2020-07-15

Organization Details

Principal Officer
Chris Castro
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
3,000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Urban agriculture: program service expenses 60,848. Management and general expenses 14. Fundraising expenses 0. Total expenses 60,862.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DONATED SERVICES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DONATED SERIVCES”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08153
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08153
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt01209720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120186
IRS990ScheduleA/Total509Grp/TotalAmt01209720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01217873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt09327
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0436323
IRS990ScheduleD/OtherExpensesIncludedAmt09327
IRS990ScheduleD/OtherRevenueAmt09327
IRS990ScheduleD/RevenueNotReportedAmt09327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0454381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SERIVCES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0436323
IRS990ScheduleD/TotalRevenuePerForm990Amt0454381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1AS 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/ExplanationTxt2THE 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/ExplanationTxt3URBAN AGRICULTURE: PROGRAM SERVICE EXPENSES 60,848. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,862.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02106
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078863
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084999
IRS990/TotalAssetsEOYAmt095469
IRS990/TotalAssetsGrp/BOYAmt084999
IRS990/TotalAssetsGrp/EOYAmt095469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322528
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024652
IRS990/TotalLiabilitiesEOYAmt017081
IRS990/TotalLiabilitiesGrp/BOYAmt024652
IRS990/TotalLiabilitiesGrp/EOYAmt017081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317898
IRS990/TotalProgramServiceRevenueAmt0126668
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 WEST KALEY AVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032805
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IDEASFORUS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07862345524
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAS FOR US INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0273999166
ReturnHeader/Filer/PhoneNum07862345524
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 WEST KALEY AVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032805
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004019C35F81512D69ACDBF34F27F1A00C7B320E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.168.170
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,469
Liabilities
$17,081
Net assets
$78,388
Revenue
$454,381
Expenses
$436,323
Net income
$18,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.16$1.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$2.42$2.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.90$0.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.58$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.33$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.45$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.34$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.30$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.13$0.10$0.03
Peer Organizations

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