Civic Intelligence

Ideas for Us Inc

990 • Fiscal year 2020 • EIN 27-3999166

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

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

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$23,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$143,991

Up $48,522 (+51%) from 2019

Net Assets

Down

$59,876

Down $18,512 (-24%) from 2019

Liabilities

Up

$84,115

Up $67,034 (+392%) from 2019

Revenue

Down

$325,364

Down $129,017 (-28%) from 2019

Expenses

Down

$343,878

Down $92,445 (-21%) from 2019

Net Income

Down

-$18,514

Down $36,572 (-203%) from 2019

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

2020

Assets$143,991
Liabilities$84,115
Net Assets$59,876

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

2020

Revenue$325,364
Expenses$343,878
Net Income-$18,514
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$325,364
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$48,462$136,544▲ $88,082
Prepaid Expenses and Deferred Charges$1,591$5,328▲ $3,737
Accounts Receivable$45,416$2,119▼ $43,297
Total Assets$95,469$143,991▲ $48,522
Liabilities
Other Liabilities$0$55,062▲ $55,062
Accounts Payable and Accrued Expenses$17,081$29,053▲ $11,972
Total Liabilities$17,081$84,115▲ $67,034
Net Assets / Fund Balance
Net Assets With Donor Restrictions$78,863$33,500▼ $45,363
Net Assets Without Donor Restrictions$-475$26,376▲ $26,851
Total Net Assets Fund Balance$78,388$59,876▼ $18,512
Total Liabilities and Net Assets / Fund Balance$95,469$143,991▲ $48,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clayton L FerraraExecutive DirectorFT$23,500$23,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$246,291
Program Service Revenue
$75,725
Investment Income
$0
Other Revenue
$3,348
All Other Contributions
$236,291
Change in Net Assets
$-18,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$325,364
Total Revenue per Form 990
$325,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,612
Other Expenses$130,266
Total Fundraising Expense$37,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,470$28,159$30,983$213,612
Fees for Services Other$55,186$35-$55,221
Occupancy$19,215$3,024$2,647$24,886
Fees for Services Management$1,672$12,986$1,082$15,740
Advertising$723$3,609$751$5,083
Conferences and Meetings$1,784$189$1,895$3,868
Insurance$479$2,344-$2,823
Office Expenses-$1,808-$1,808
Other Expenses$620$30$166$196
All Other Expenses$26$6-$32
Total Functional Expenses$252,854$53,500$37,524$343,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,877
Total Expenses per Audited Statements$343,877
Total Expenses per Form 990$343,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp-loan$55,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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, 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.

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
2021-07-13

Organization Details

Principal Officer
Chris Castro
Formed
2010
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
3,000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Urban agriculture: program service expenses 55,186. Management and general expenses 35. Fundraising expenses 0. Total expenses 55,221.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT 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/ExpenseAmt0177143
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079073
IRS990/ProgSrvcAccomActy3Grp/Desc0MICOGRANTING: 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/ExpenseAmt014165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02067
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0130874
IRS990/PYOtherRevenueAmt05185
IRS990/PYProgramServiceRevenueAmt0126668
IRS990/PYRevenuesLessExpensesAmt018058
IRS990/PYSalariesCompEmpBnftPaidAmt0303382
IRS990/PYTotalExpensesAmt0436323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18514
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01149754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381982
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08153
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08153
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt01531736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120186
IRS990ScheduleA/Total509Grp/TotalAmt01531736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01539889
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0343877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP-LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0325364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0343877
IRS990ScheduleD/TotalLiabilityAmt055062
IRS990ScheduleD/TotalRevenuePerForm990Amt0325364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343877
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.
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 55,186. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,221.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095469
IRS990/TotalAssetsEOYAmt0143991
IRS990/TotalAssetsGrp/BOYAmt095469
IRS990/TotalAssetsGrp/EOYAmt0143991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246291
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017081
IRS990/TotalLiabilitiesEOYAmt084115
IRS990/TotalLiabilitiesGrp/BOYAmt017081
IRS990/TotalLiabilitiesGrp/EOYAmt084115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252854
IRS990/TotalProgramServiceRevenueAmt075725
IRS990/TotalReportableCompFromOrgAmt023500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079073

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