Civic Intelligence

Desta

990 • Fiscal year 2014 • EIN 36-4160878

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization Profilewww.ideasworld.org

View Organization Page

7852 S Elati StSte 202Littleton, CO 80120-8079

(720) 283-9100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$114,009

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,386,379

Down $13,057 (-0.9%) from 2013

Net Assets

Down

$1,024,060

Down $286,499 (-22%) from 2013

Liabilities

Up

$362,319

Up $273,442 (+308%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Up

$3,526,808

Up $4,239 (+0.1%) from 2013

Expenses

Up

$3,674,140

Up $233,793 (+6.8%) from 2013

Net Income

Down

-$147,332

Down $229,554 (-279%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$1,386,379
Liabilities$362,319
Net Assets$1,024,060
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$3,526,808
Expenses$3,674,140
Net Income-$147,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$3,530,601
Mission and Program Overview

Mission

Our mission is to help communities and individuals flourish by removing barriers to dignity.

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$750,000$816,802▲ $66,802
Cash and Non-Interest-Bearing Accounts$449,372$308,775▼ $140,597
Land, Buildings, and Equipment, Net$73,158$114,166▲ $41,008
Investments Program Related$-22,738$83,379▲ $106,117
Prepaid Expenses and Deferred Charges$95,553$36,751▼ $58,802
Accounts Receivable$54,091$26,506▼ $27,585
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--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,399,436$1,386,379▼ $13,057
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$218,079▲ $218,079
Accounts Payable and Accrued Expenses$88,877$144,240▲ $55,363
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$88,877$362,319▲ $273,442
Net Assets / Fund Balance
Temporarily Rstr Net Assets$961,127$902,261▼ $58,866
Unrestricted Net Assets$349,432$121,799▼ $227,633
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,310,559$1,024,060▼ $286,499
Total Liabilities and Net Assets / Fund Balance$1,399,436$1,386,379▼ $13,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,166$268,090$382,256
Investment Program Related Org$10,000--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald LarsonTreasurerFT$84,425$29,584$114,009
Michael MillerDirector--$80,000$80,000

Board Members and Trustees

NameTitle
David ShawPresident after 12/31/14, Chair
Vernon LavertyPresident until 12/31/14
Carol TaylorDirector
Roger BracchiDirector
Robert ElfersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,489,491
Program Service Revenue
$24,295
Investment Income
$13,022
Other Revenue
$0
All Other Contributions
$3,489,491
Change in Net Assets
$-147,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,526,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,167
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,517,641
Total Revenue per Form 990
$3,526,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,598,617
Other Expenses$863,118
Total Fundraising Expense$258,805
Grants and Similar Amounts Paid$212,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,605,727$155,943$167,494$1,929,164
Travel$385,393$25,224$25,048$435,665
Other Employee Benefits$349,060$42,787$31,651$423,498
Foreign Grants$212,405--$212,405
Payroll Taxes$131,966$18,120$11,869$161,955
Office Expenses$69,400$25,678$7,078$102,156
Current Officers, Directors, Trustees, and Key Employees$0$84,000$0$84,000
Information Technology$27,263$44,916$3,265$75,444
Occupancy$29,446$27,620$3,309$60,375
Conferences and Meetings$33,354$770$421$34,545
Depreciation Depletion$22,825$6,608$658$30,091
Fees for Services Other$18,673$3,931$5,688$28,292
Fees for Services Accounting$0$24,559$0$24,559
Insurance$2,613$6,026$883$9,522
Other Expenses$0$94$0$94
Total Functional Expenses$763,164$39,677$175,765$978,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,804,140
Expenses per Audited Statements$3,674,140
Total Expenses per Form 990$3,674,140
Expenses Not Reported on Form 990$130,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
44
Spending
$2,230,334

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 Services-021$1,047,474
East Asia and the PacificProgram ServicesCommunity development, educational, business & technology development, and medical projects010$329,454
South AsiaProgram Services-08$302,398
Europe (including Iceland and Greenland)Program ServicesAgricultural project03$195,644
Russia and the newly independent StatesProgram Services-02$142,958
Russia and the newly independent StatesGrantmaking-00$113,479
East Asia and the PacificGrantmakingEducational projects00$67,834
South AsiaGrantmaking-00$26,352
Middle East and North AfricaGrantmakingBusiness & technology development, community development, educational and medical projects00$4,741
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott GrandiFamily member of David Shaw, ChairEmployee, Regional Director AsiaNo$79,825
Donna Grandifamily member of David Shaw, ChairEmployee, Human Resources Childrens SpecialistNo$11,500

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in subsidiary$218,079
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
No
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 for input and approval prior to signature and filing. Any questions are discussed, and changes are incorporated if appropriate prior to filing.”

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

“The conflict of interests policy is reviewed at the Annual Meeting of the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“In 2014, the services of the President were contributed to the organization without compensation. The Directors review compensation of all home office personnel, including officers, when approving the organization's budget. Officer compensation is compared to published compensation levels for similar positions annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Desta
EIN
36-4160878
Phone
7202839100
Address
7852 S Elati St, Ste 202, Littleton, CO 80120-8079
Doing Business As
International Development & Educational Associates

Signing Officer

Name
David Shaw
Title
President
Phone
7202839100
Signed
2015-09-03

Organization Details

Principal Officer
David Shaw
Formed
1997
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
53
Volunteers
42
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss from program related investment in subsidiary and affiliates”

Financial Statement Notes

Schedule D, Part X, Line 2

“The financial statement effects of a tax position taken or expected to be taken are recognized in the 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 statements of activities. As of December 31, 2014, IDEAS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Schedule D, Part XI, Line 2D

“Contributed professional services. Estimated value of time volunteered by former President, Vernon Laverty.”

Schedule D, Part XII, Line 2D

“Contributed professional services. Estimated value of time volunteered by former President, Vernon Laverty.”

Raw XML AppendixShowing 400 of 852 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/Form990PartVIISectionAGrp/TitleTxt0President until 12/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President after 12/31/14, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt04107
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt056505
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03530601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03265
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044916
IRS990/InformationTechnologyGrp/ProgramServicesAmt027263
IRS990/InformationTechnologyGrp/TotalAmt075444
IRS990/InsuranceGrp/FundraisingAmt0883
IRS990/InsuranceGrp/ManagementAndGeneralAmt06026
IRS990/InsuranceGrp/ProgramServicesAmt02613
IRS990/InsuranceGrp/TotalAmt09522
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/ExclusionAmt08915
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08915
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-22738
IRS990/InvestmentsProgramRelatedGrp/EOYAmt083379
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0268090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114166
IRS990/LandBldgEquipCostOrOtherBssAmt0382256
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03793
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/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/NetAssetsOrFundBalancesBOYAmt01310559
IRS990/NetAssetsOrFundBalancesEOYAmt01024060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04107
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04107
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt04113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03309
IRS990/OccupancyGrp/ManagementAndGeneralAmt027620
IRS990/OccupancyGrp/ProgramServicesAmt029446
IRS990/OccupancyGrp/TotalAmt060375
IRS990/OfficeExpensesGrp/FundraisingAmt07078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025678
IRS990/OfficeExpensesGrp/ProgramServicesAmt069400
IRS990/OfficeExpensesGrp/TotalAmt0102156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-139167
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423498
IRS990/OtherExpensesGrp/Desc0Staff training and membership dues
IRS990/OtherExpensesGrp/Desc1Organization filing expenses
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt01441
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294
IRS990/OtherExpensesGrp/ProgramServicesAmt051317
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt057265
IRS990/OtherExpensesGrp/TotalAmt15110
IRS990/OtherExpensesGrp/TotalAmt294
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0218079
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01605727
IRS990/OtherSalariesAndWagesGrp/TotalAmt01929164
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131966
IRS990/PayrollTaxesGrp/TotalAmt0161955
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/BOYAmt095553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036751
IRS990/PrincipalOfficerNm0David Shaw
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024295
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education projects: 18 employees and 8 volunteers participated in education projects in 8 countries. *Adult and Children English language classes in several regions. *Undergraduate program operated by partner organization with over 100 schools. *Autism awareness and parent training program in Middle East and North Africa region.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01113578
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020504
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Agriculture project: 2 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/ExpenseAmt0311848
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0115479
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Medical and relief projects
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Business and technology development projects
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0289175
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1280868
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019917
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03495646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0398105
IRS990/PYInvestmentIncomeAmt023733
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0712316
IRS990/PYProgramServiceRevenueAmt03190
IRS990/PYRevenuesLessExpensesAmt082909
IRS990/PYSalariesCompEmpBnftPaidAmt02329239
IRS990/PYTotalExpensesAmt03439660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03522569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-147332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,386,379
Liabilities
$362,319
Net assets
$1,024,060
Revenue
$3,526,808
Expenses
$3,674,140
Net income
-$147,332
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