Civic Intelligence

Desta

990 • Fiscal year 2013 • EIN 36-4160878

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization Profilewww.ideasworld.org

View Organization Page

7931 S BroadwayNo 29680122-2710

(720) 283-9100

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,399,436

Down $50,432 (-3.5%) from 2012

Net Assets

Down

$1,310,559

Down $81,562 (-5.9%) from 2012

Liabilities

Up

$88,877

Up $31,130 (+54%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

$3,522,569

No earlier filing loaded for comparison.

Expenses

Up

$3,440,347

Up $313,958 (+10%) from 2012

Net Income

$82,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,281,532Liabilities 2010: $94,435Net Assets 2010: $1,187,0972010Assets 2011: $1,312,095Liabilities 2011: $74,654Net Assets 2011: $1,237,4412011Assets 2012: $1,449,868Liabilities 2012: $57,747Net Assets 2012: $1,392,1212012Assets 2013: $1,399,436Liabilities 2013: $88,877Net Assets 2013: $1,310,5592013Assets 2014: $1,386,379Liabilities 2014: $362,319Net Assets 2014: $1,024,0602014Assets 2015: $1,660,217Liabilities 2015: $157,595Net Assets 2015: $1,502,6222015Assets 2016: $1,568,028Liabilities 2016: $195,299Net Assets 2016: $1,372,7292016Assets 2017: $1,249,719Liabilities 2017: $141,476Net Assets 2017: $1,108,2432017Assets 2018: $1,207,607Liabilities 2018: $160,650Net Assets 2018: $1,046,9572018Assets 2019: $1,331,230Liabilities 2019: $170,435Net Assets 2019: $1,160,7952019Assets 2020: $1,580,178Liabilities 2020: $153,301Net Assets 2020: $1,426,8772020Assets 2021: $1,637,464Liabilities 2021: $101,526Net Assets 2021: $1,535,9382021Assets 2022: $1,571,949Liabilities 2022: $83,706Net Assets 2022: $1,488,2432022Assets 2023: $1,641,191Liabilities 2023: $71,289Net Assets 2023: $1,569,9022023Assets 2024: $1,772,834Liabilities 2024: $88,710Net Assets 2024: $1,684,1242024

Highlighted filing

2013

Assets$1,399,436
Liabilities$88,877
Net Assets$1,310,559
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,271,8002010Expenses 2011: $3,686,8682011Expenses 2012: $3,126,3892012Revenue 2013: $3,522,569Expenses 2013: $3,440,347Net Income 2013: $82,2222013Revenue 2014: $3,526,808Expenses 2014: $3,674,140Net Income 2014: -$147,3322014Revenue 2015: $3,858,489Expenses 2015: $3,526,668Net Income 2015: $331,8212015Revenue 2016: $3,470,360Expenses 2016: $3,528,893Net Income 2016: -$58,5332016Revenue 2017: $3,322,213Expenses 2017: $3,429,753Net Income 2017: -$107,5402017Revenue 2018: $3,375,821Expenses 2018: $3,332,259Net Income 2018: $43,5622018Revenue 2019: $3,275,531Expenses 2019: $3,134,878Net Income 2019: $140,6532019Revenue 2020: $3,245,750Expenses 2020: $2,929,543Net Income 2020: $316,2072020Revenue 2021: $3,213,760Expenses 2021: $3,098,985Net Income 2021: $114,7752021Revenue 2022: $3,165,760Expenses 2022: $3,209,877Net Income 2022: -$44,1172022Revenue 2023: $3,282,629Expenses 2023: $3,200,537Net Income 2023: $82,0922023Revenue 2024: $3,276,105Expenses 2024: $3,160,581Net Income 2024: $115,5242024

Highlighted filing

2013

Revenue$3,522,569
Expenses$3,440,347
Net Income$82,222
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$3,542,202
Mission and Program Overview

Mission

IDEAS' mission is to demonstrate love - serving forgotten and overlooked people around the work by meeting social, intellectual, physical and spiritual needs.

DESTA dba IDEAS serves communities of forgotten and overlooked people around the world, through educational, medical, agricultural, community development and business & technology development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$499,535$750,000▲ $250,465
Cash and Non-Interest-Bearing Accounts$606,085$449,372▼ $156,713
Prepaid Expenses and Deferred Charges$82,590$95,553▲ $12,963
Land, Buildings, and Equipment, Net$57,250$73,158▲ $15,908
Accounts Receivable$70,444$54,091▼ $16,353
Investments in Publicly Traded Securities$12,954$0▼ $12,954
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Investments Program Related$121,010$-22,738▼ $143,748
Total Assets$1,449,868$1,399,436▼ $50,432
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,747$88,877▲ $31,130
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$57,747$88,877▲ $31,130
Net Assets / Fund Balance
Temporarily Rstr Net Assets$899,086$961,127▲ $62,041
Unrestricted Net Assets$493,035$349,432▼ $143,603
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,392,121$1,310,559▼ $81,562
Total Liabilities and Net Assets / Fund Balance$1,449,868$1,399,436▼ $50,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,158$277,323$350,481
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald LarsonTreasurerFT$83,747$22,901$106,648
Michael MillerDirector--$42,000$42,000

Board Members and Trustees

NameTitle
David ShawChair
Vernon LavertyPresident
Carol TaylorDirector
Robert ElfersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,495,646
Program Service Revenue
$3,190
Investment Income
$23,733
Other Revenue
$0
All Other Contributions
$3,495,646
Change in Net Assets
$82,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,329,239
Other Expenses$713,003
Grants and Similar Amounts Paid$398,105
Total Fundraising Expense$243,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,580$98,003$164,984$1,660,567
Other Employee Benefits$366,491$44,775$31,809$443,075
Foreign Grants$398,105--$398,105
Travel$283,691$30,759$18,166$332,616
Office Expenses$114,508$26,401$5,712$146,621
Payroll Taxes$114,400$14,049$13,148$141,597
Current Officers, Directors, Trustees, and Key Employees$0$84,000$0$84,000
Information Technology$34,755$23,287$2,549$60,591
Occupancy$21,410$23,928$4,786$50,124
Depreciation Depletion$18,999$4,897$0$23,896
Fees for Services Accounting$0$23,645$0$23,645
Conferences and Meetings$9,207$112$1,028$10,347
Insurance$1,703$4,135$601$6,439
Fees for Services Other$3,825$69$207$4,101
Fees for Services Legal$63$2,157$0$2,220
Other Expenses$-1$87$2$88
Total Functional Expenses$705,368$40,443$135,633$881,444
International Activity

International Summary

Offices
0
Employees
64
Spending
$2,181,966

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesCommunity development, Education, Medical and Business & technology training projects027$785,576
South AsiaProgram Services-018$457,700
East Asia and the PacificProgram ServicesEducation and community development projects011$311,913
South AsiaGrantmaking-00$179,304
Europe (including Iceland and Greenland)Program ServicesCommunity development, Education, Medical, Business & technology training projects04$164,421
Russia and the newly independent StatesGrantmaking-00$138,474
East Asia and the PacificGrantmakingCommunity development, medical, education projects00$70,062
Russia and the newly independent StatesProgram Services-04$69,352
Middle East and North AfricaGrantmakingAgricultural development project00$5,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott GrandiBrother-in-law of Director David ShawCompensation as Regional Director for AsiaNo$62,075
Donna GrandiSister of Director David ShawCompensation as International Operations TCK SpecialistNo$11,944

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 and attachments are distributed to board members prior to filing. Any questions concerning the Form and attachments are discussed and if necessary the Form is adjusted prior to filing. The board members authorize the President to sign the Form 990 after any questions are addressed.”

Form 990, Part VI, Section B, Line 12C

“The conflicts of interest policy is reviewed at the Annual Meeting of the board of directors. Policy is discussed and all directors and officers sign an annual statement of compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The services of the President are contributed to the organization without compensation. The board of directors reviews compensation of all home office personnel when approving the annual budget. Officer compensation is compared to published compensation levels for like positions annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are provided to the public by email or mail upon request.”

Filing and Contact Details

Filer

EIN
36-4160878
Phone
7202839100

Signing Officer

Name
Vernon Laverty
Title
President
Phone
7202839100
Signed
2014-09-22

Organization Details

Principal Officer
Vernon Laverty
Formed
1997
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
54
Volunteers
27
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss from subsidiaries (Program Related Investments)”

Financial Statement Notes

Schedule D, Part X, Line 2

“The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2013, IDEAS had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 869 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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IRS990/Desc0Community Development Projects: 17 employees and 9 volunteers participated in community development projects in 7 countries. *One new water purification system installed in remote rural village in East Asia. *Ongoing peace and reconciliation training and advocacy program in East Asia. *Communications / journalism project in Middle East and North Africa region. *Orphan care and childhood development techniques demonstrated through cummunity centers in Middle East and North Africa region. *Social programs and rehabilitation for developmentally disabled children and adults in Middle East and North Africa region.
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015587
IRS990/GrossReceiptsAmt03542202
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02549
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023287
IRS990/InformationTechnologyGrp/ProgramServicesAmt034755
IRS990/InformationTechnologyGrp/TotalAmt060591
IRS990/InsuranceGrp/FundraisingAmt0601
IRS990/InsuranceGrp/ManagementAndGeneralAmt04135
IRS990/InsuranceGrp/ProgramServicesAmt01703
IRS990/InsuranceGrp/TotalAmt06439
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08280
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08280
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0121010
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-22738
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0277323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073158
IRS990/LandBldgEquipCostOrOtherBssAmt0350481
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06679
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012954
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0IDEAS' mission is to demonstrate love, through serving forgotten and overlooked people by meeting physical, social, spiritual and intellectual needs. IDEAS is serving communities of forgotten people around the world through practical demonstrations of love and service. Our education, medical, agriculture, community development and business development projects enable people to experience life-changing transformations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01392121
IRS990/NetAssetsOrFundBalancesEOYAmt01310559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015453
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015453
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt03561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04786
IRS990/OccupancyGrp/ManagementAndGeneralAmt023928
IRS990/OccupancyGrp/ProgramServicesAmt021410
IRS990/OccupancyGrp/TotalAmt050124
IRS990/OfficeExpensesGrp/FundraisingAmt05712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026401
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114508
IRS990/OfficeExpensesGrp/TotalAmt0146621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-163784
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443075
IRS990/OtherExpensesGrp/Desc0Staff training & membership dues
IRS990/OtherExpensesGrp/Desc1Organization filing fees and expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0302
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287
IRS990/OtherExpensesGrp/ProgramServicesAmt045131
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2-1
IRS990/OtherExpensesGrp/TotalAmt046772
IRS990/OtherExpensesGrp/TotalAmt15543
IRS990/OtherExpensesGrp/TotalAmt288
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01397580
IRS990/OtherSalariesAndWagesGrp/TotalAmt01660567
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114400
IRS990/PayrollTaxesGrp/TotalAmt0141597
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095553
IRS990/PrincipalOfficerNm0Vernon Laverty
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03190
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education projects: 14 employees and 5 volunteers participated in education projects in 8 countries. *Reconciliation curriculum developed and implemented in graduate university programs in Middle East and North Africa region. *Adult English language classes in Europe region. *Undergraduate program operated by partner organization with over 100 schools in South Asia region. *Autism awareness and parent training program in Middle East and North Africa region.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0924117
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0186818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Agriculture project: 3 employees and 1 volunteer participated in IDEAS' agricultural project in Central Asia. *Orchard training and on-site services for rural farmers. *Marketing, advertising and selling techniques training for rural farmers. *Pest control solutions training and implementation in fruit orchards. *Extension training programs in orcharding techniques in surrounding countries.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0356907
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0115574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Business and technology development projects
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Medical and relief projects
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Other
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0266816
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1264623
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2687
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt125248
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,436
Liabilities
$88,877
Net assets
$1,310,559
Revenue
$3,522,569
Expenses
$3,440,347
Net income
$82,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$3.28$3.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$3.28$3.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$3.17$3.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$3.21$3.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$3.25$2.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$3.28$3.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$3.38$3.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$3.32$3.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.20$1.37$3.47$3.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$3.86$3.53$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.02$3.53$3.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$3.52$3.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$3.27