Civic Intelligence

Ideas for Us Inc

990 • Fiscal year 2022 • EIN 27-3999166

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2023

1030 West Kaley AvenueOrlando, FL 32805

(786) 234-5524

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$58,725

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$275,300

Up $40,250 (+17%) from 2021

Net Assets

Up

$237,366

Up $139,631 (+143%) from 2021

Liabilities

Down

$37,934

Down $99,381 (-72%) from 2021

Revenue

Up

$896,207

Up $312,448 (+54%) from 2021

Expenses

Up

$756,576

Up $210,676 (+39%) from 2021

Net Income

Up

$139,631

Up $101,772 (+269%) from 2021

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

2022

Assets$275,300
Liabilities$37,934
Net Assets$237,366

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

2022

Revenue$896,207
Expenses$756,576
Net Income$139,631
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.2
Gross Receipts
$896,207
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$227,250$268,861▲ $41,611
Land, Buildings, and Equipment, Net$7,800$6,267▼ $1,533
Accounts Receivable-$172-
Total Assets$235,050$275,300▲ $40,250
Liabilities
Other Liabilities$114,152$0▼ $114,152
Accounts Payable and Accrued Expenses$23,163$37,934▲ $14,771
Total Liabilities$137,315$37,934▼ $99,381
Net Assets / Fund Balance
Net Assets With Donor Restrictions$155,967$253,867▲ $97,900
Net Assets Without Donor Restrictions$-58,232$-16,501▲ $41,731
Total Net Assets Fund Balance$97,735$237,366▲ $139,631
Total Liabilities and Net Assets / Fund Balance$235,050$275,300▲ $40,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,267$1,733$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clayton L FerraraExecutive DirectorFT$58,725$58,725

Board Members and Trustees

NameTitle
Jeff BenavidesPresident
Lee PerryVice President
John R SeydelBoard Member
Patrick O OdoyoBoard Member
Reginald BurroughsBoard Member
Steve GoldmanBoard Member
Chris CastroFounder
Joel a Montilla EsqGeneral Counsel
George Kylan McnemarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,082
Program Service Revenue
$237,827
Investment Income
$0
Other Revenue
$1,298
All Other Contributions
$539,430
Change in Net Assets
$139,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$896,207
Total Revenue per Form 990
$896,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,172
Other Expenses$292,404
Total Fundraising Expense$28,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,425$12,664$9,858$431,947
Fees for Services Other$117,820$3,107$8,895$129,822
Occupancy$40,984$1,042$570$42,596
Payroll Taxes$30,967$504$754$32,225
Travel$7,953$8,350$4,321$20,624
Advertising$8,124$8,250$566$16,940
Conferences and Meetings$7,380$1,080$2,370$10,830
Fees for Services Accounting-$9,751-$9,751
Office Expenses$1,758$6,738-$8,496
Insurance-$4,657-$4,657
Other Expenses$-53$22$126$73
Total Functional Expenses$667,517$60,130$28,929$756,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$756,576
Total Expenses per Audited Statements$756,576
Total Expenses per Form 990$756,576
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
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 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 AVENUE, ORLANDO, FL 32805

Signing Officer

Name
Jeff Benavides
Title
President
Phone
7862345524
Signed
2023-07-12

Organization Details

Principal Officer
Jeff Benavides
Formed
2010
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
21,438
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 6,217. Management and general expenses 3,107. Fundraising expenses 8,895. Total expenses 18,219. Urban agriculture: program service expenses 111,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,603.

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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/ExpenseAmt03112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0212902
IRS990/PYOtherRevenueAmt0674
IRS990/PYProgramServiceRevenueAmt0215616
IRS990/PYRevenuesLessExpensesAmt037859
IRS990/PYSalariesCompEmpBnftPaidAmt0332998
IRS990/PYTotalExpensesAmt0545900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139631
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0544190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01742601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0735595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02478196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0583435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341532
IRS990ScheduleA/Total509Grp/TotalAmt02478196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0782017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0583435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02478196
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/ExpensesSubtotalAmt0756576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0896207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06267
IRS990ScheduleD/TotalExpensesPerForm990Amt0756576
IRS990ScheduleD/TotalRevenuePerForm990Amt0896207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0756576
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/ExplanationTxt3OTHER FEES: PROGRAM SERVICE EXPENSES 6,217. MANAGEMENT AND GENERAL EXPENSES 3,107. FUNDRAISING EXPENSES 8,895. TOTAL EXPENSES 18,219. URBAN AGRICULTURE: PROGRAM SERVICE EXPENSES 111,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,603.
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/TotalAssetsBOYAmt0235050
IRS990/TotalAssetsEOYAmt0275300
IRS990/TotalAssetsGrp/BOYAmt0235050
IRS990/TotalAssetsGrp/EOYAmt0275300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0657082
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137315
IRS990/TotalLiabilitiesEOYAmt037934
IRS990/TotalLiabilitiesGrp/BOYAmt0137315
IRS990/TotalLiabilitiesGrp/EOYAmt037934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0667517
IRS990/TotalProgramServiceRevenueAmt0237827
IRS990/TotalReportableCompFromOrgAmt058725
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04321
IRS990/TravelGrp/ManagementAndGeneralAmt08350
IRS990/TravelGrp/ProgramServicesAmt07953
IRS990/TravelGrp/TotalAmt020624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 WEST KALEY AVENUE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032805
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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