Civic Intelligence

1001 Ideas Inc

EIN 32-0577080 • 501(c)3 • Sweetwater, FL

Profile

Build communities where young people acquire skills needed to create innovative societies.

1400 NW 107th Ave Ste 203Sweetwater, FL 33172

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$177,767

Up $86,609 (+95%) from 2023

Liabilities

Up

$171,739

Up $83,781 (+95%) from 2023

Net Assets

Up

$6,028

Up $2,828 (+88%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Up

$174,566

Up $83,408 (+91%) from 2023

Expenses

Up

$171,738

Up $83,780 (+95%) from 2023

Net Income

Down

$2,828

Down $372 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $46,200Liabilities 2022: $46,200Net Assets 2022: $02022Assets 2023: $91,158Liabilities 2023: $87,958Net Assets 2023: $3,2002023Assets 2024: $177,767Liabilities 2024: $171,739Net Assets 2024: $6,0282024

Highlighted filing

2024

Assets$177,767
Liabilities$171,739
Net Assets$6,028
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $46,200Expenses 2022: $46,200Net Income 2022: $02022Revenue 2023: $91,158Expenses 2023: $87,958Net Income 2023: $3,2002023Revenue 2024: $174,566Expenses 2024: $171,738Net Income 2024: $2,8282024

Highlighted filing

2024

Revenue$174,566
Expenses$171,738
Net Income$2,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$177,767
Liabilities
$171,739
Net assets
$6,028
Revenue
$174,566
Expenses
$171,738
Net income
$2,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.72$0.06$1.75$1.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.88$0.03$0.91$0.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.00$0.46$0.46$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$91,158
Mission and Program Overview

Mission

Build communities where young people acquire skills needed to create innovative societies.

Program Services

DescriptionGrantsExpenses
Workshops, training sessions and project implementation.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yrvin Briceno PerezPresident-$0--
Carlos Vargas PalenciaVice President-$0--
Filing and Contact Details

Filer

Filer Name
1001 Ideas Inc
EIN
32-0577080
Phone
6192140351
Address
1400 NW 107th Ave Ste 203, Sweetwater, FL 33172

Signing Officer

Name
Yrving Briceno
Title
President
Signed
2025-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Tax Care Celebration
Address
1400 NW 107th Ave Ste 203, Miami, FL 33172
Preparer
Jessica Torres
Phone
7868458854
Supplemental Narrative

Additional Explanations

Other Assets.1

“- Beginning $0 - Ending $3200”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $46200 Accounts Payable and Accrued Expenses - Ending $87958”

Raw XML Appendix102 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Yrvin Jose Briceno Perez
IRS990EZ/BooksInCareOfDetail/PhoneNum06192140351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 NW 107th Avenue Ste 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sweetwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091158
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091158
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yrvin Briceno Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carlos Vargas Palencia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Build communities where young people acquire skills needed to create innovative societies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Workshops, training sessions and project implementation.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087958
IRS990EZ/TotalRevenueAmt091158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- Beginning $0 - Ending $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $46200 Accounts Payable and Accrued Expenses - Ending $87958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yrving Briceno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01001 IDEAS INC
ReturnHeader/Filer/BusinessNameControlTxt01001
ReturnHeader/Filer/EIN0320577080
ReturnHeader/Filer/PhoneNum06192140351
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 NW 107th Ave Ste 203
ReturnHeader/Filer/USAddress/CityNm0Sweetwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033172
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830977931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Care Celebration
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 NW 107th Ave Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033172
ReturnHeader/PreparerPersonGrp/PhoneNum07868458854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Torres
ReturnHeader/ReturnTs02025-07-10T10:48:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits