Civic Intelligence

Ideas Institute

990EZ • Fiscal year 2022 • EIN 34-1905156

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 13, 2022

Organization Profile
3345 N Park BlvdCleveland Heights, OH 44118

(216) 321-5339

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,193

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

86th percentile

116%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$62,874

Up $12,895 (+26%) from 2021

Net Assets

Up

$58,632

Up $9,103 (+18%) from 2021

Liabilities

Up

$4,242

Up $3,792 (+843%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$107,743

Up $57,948 (+116%) from 2021

Expenses

Up

$98,637

Up $52,208 (+112%) from 2021

Net Income

Up

$9,106

Up $5,740 (+171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2021: $49,979Liabilities 2021: $450Net Assets 2021: $49,5292021Assets 2022: $62,874Liabilities 2022: $4,242Net Assets 2022: $58,6322022Assets 2023: $176,005Liabilities 2023: $3,567Net Assets 2023: $172,4382023Assets 2024: $173,312Liabilities 2024: $1,654Net Assets 2024: $171,6582024

Highlighted filing

2022

Assets$62,874
Liabilities$4,242
Net Assets$58,632
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $49,795Expenses 2021: $46,429Net Income 2021: $3,3662021Revenue 2022: $107,743Expenses 2022: $98,637Net Income 2022: $9,1062022Revenue 2023: $210,085Expenses 2023: $114,171Net Income 2023: $95,9142023Revenue 2024: $138,712Expenses 2024: $139,492Net Income 2024: -$7802024

Highlighted filing

2022

Revenue$107,743
Expenses$98,637
Net Income$9,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$107,743
Mission and Program Overview

Mission

To engage in and disseminate research on the therapeutic influences of the environment- organizational and social as well as physical, on older adults and individuals living with dementia.

Conduct research on environments for elderly and individuals living with dementia

Program Services

DescriptionGrantsExpenses
Tapping the Potential of the Built Environment to Provide Resilient Access to Social Health for Lower-Income Older Adults: A Pilot Study by a Novel Coalition. Research project in two affordable housing communities. 126 individuals participated in focus groups or surveys$36,191$36,191
Conduct reliability and validity assessment of the EASE tool (Environemntal Audit Screening Evaluation). Twelve care communities were recruited, and 28 living areas were assessed. Preliminary results were presented at the Environments for Aging conference.$30,640$30,640
Research on wayfinding for people living with mild to moderate dementia in retirement communities. By June 2022, 172 people had been enrolled in the study. Preliminary results of the research were presented at the Environmental Design Research Association conference.$24,754$24,754
Program review and client education on a new VA nursing home$16,953$10,871
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret P CalkinsBoard ChairPT$52,193-$52,193
Jennifer BrushExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Ideas Institute
EIN
34-1905156
Phone
2163215339
Address
3345 N Park Blvd, Cleveland Heights, OH 44118

Signing Officer

Name
Margaret Calkins
Title
Board Chair
Phone
2163215339
Signed
2022-10-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Membership dues and subscriptions $660; conference registrations and expenses $3592; travel $2798; marketing $606; software $1987; computer supplies $157; library $172; Licenses and permits $50; bank charges.late fees $2722; telephone $550; office equipment $99”

Form 990-EZ, Part I, Line 20

“No other changes in net assets or fund balances”

Form 990-EZ, Part II, Line 26

“payroll liabilities $4242”

Raw XML Appendix188 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/Form990ScheduleAPartVIGrp/ExplanationTxt0Alzheimer's Association, $2,500; Cannon Design $5,600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership dues and subscriptions $660; conference registrations and expenses $3592; travel $2798; marketing $606; software $1987; computer supplies $157; library $172; Licenses and permits $50; bank charges.late fees $2722; telephone $550; office equipment $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other changes in net assets or fund balances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2payroll liabilities $4242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Calkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02163215339
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0341905156
ReturnHeader/Filer/PhoneNum02163215339
ReturnHeader/Filer/USAddress/AddressLine1Txt03345 N Park Blvd
ReturnHeader/Filer/USAddress/CityNm0Cleveland Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044118
ReturnHeader/ReturnTs02022-10-14T16:17:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,874
Liabilities
$4,242
Net assets
$58,632
Revenue
$107,743
Expenses
$98,637
Net income
$9,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.72$1.39$1.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$2.10$1.14$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.08$0.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.50$0.46$0.03