Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
Develop ideas, fund action, and scale solutions to the world's most pressing environmental and humanitarian challenges
Environmental solutions & actions
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clayton L Ferrara | Executive Director | FT | $23,500 | $23,500 |
| Name | Title |
|---|---|
| Chris Castro | President |
| Lee Perry | Vice President |
| Jeff Benavides | Director |
| Joeal a Montilla | Director |
| John R Seydel | Director |
| Karen Z Consalo | Director |
| Les Kramer | Director |
| Patrick O Odoyo | Director |
| Reginald Burroughs Iii | Director |
| Reic Rollings | Director |
| Steve Goldman | Director |
| George Kylan Mcnemar | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp-loan | $55,062 |
“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.”
“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.”
“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.”
“Urban agriculture: program service expenses 55,186. Management and general expenses 35. Fundraising expenses 0. Total expenses 55,221.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENVIRONMENTAL SOLUTIONS & ACTIONS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 751 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 723 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5083 |
| IRS990/AllOtherContributionsAmt | 0 | 236291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLINE CHOMANICS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4073141761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1030 WEST KALEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1895 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1784 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3868 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 246291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 130266 |
| IRS990/CYOtherRevenueAmt | 0 | 3348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213612 |
| IRS990/CYTotalExpensesAmt | 0 | 343878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37524 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 325364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| 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.). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78863 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 61546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1082 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12986 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1672 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15740 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55221 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE KYLAN MCNEMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK O ODOYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN R SEYDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF BENAVIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REIC ROLLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LES KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REGINALD BURROUGHS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEAL A MONTILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN Z CONSALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAYTON L FERRARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 23500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 325364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2823 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOP IDEAS, FUND ACTION, AND SCALE SOLUTIONS TO THE WORLD'S MOST PRESSING ENVIRONMENTAL AND HUMANITARIAN CHALLENGES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59876 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26376 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2647 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24886 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1808 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MICROFUNDING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE, DUES, FEES, PE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING, POSTAGE, SHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55062 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3348 |
| IRS990/OtherRevenueTotalAmt | 0 | 3348 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213612 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5328 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS CASTRO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75725 |
| 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 | 177143 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 79073 |
| 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 | 14165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 322528 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2067 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 130874 |
| IRS990/PYOtherRevenueAmt | 0 | 5185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303382 |
| IRS990/PYTotalExpensesAmt | 0 | 436323 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 454381 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 246291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1149754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 126668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 381982 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8153 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8153 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1531736 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 322016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 449196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120186 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1531736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 322016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 449196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1539889 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 343877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP-LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 325364 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 343877 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55062 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 325364 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 325364 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 343877 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | URBAN AGRICULTURE: PROGRAM SERVICE EXPENSES 55,186. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,221. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 95469 |
| IRS990/TotalAssetsEOYAmt | 0 | 143991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 95469 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 143991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 246291 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37524 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 343878 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17081 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17081 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78388 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59876 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252854 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75725 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79073 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.