Civic Intelligence

The Idea Village Inc

EIN 45-0470675 • 501(c)3 • New Orleans, LA

Profile

The idea village is a 501(c)(3) non-profit organization with a mission to identify, support and retain entrepreneurial talent in new orleans.

900 Camp Street 308New Orleans, LA 70130

ideavillage.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$185,208

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,090,785

Down $91,058 (-7.7%) from 2023

Liabilities

Down

$175,788

Down $227,575 (-56%) from 2023

Net Assets

Up

$914,997

Up $136,517 (+18%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Up

$1,828,367

Up $22,664 (+1.3%) from 2023

Expenses

Down

$1,691,850

Down $230,908 (-12%) from 2023

Net Income

Up

$136,517

Up $253,572 (+217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $906,128Liabilities 2010: $67,409Net Assets 2010: $838,7192010Assets 2011: $996,446Liabilities 2011: $50,069Net Assets 2011: $946,3772011Assets 2012: $1,055,423Liabilities 2012: $37,826Net Assets 2012: $1,017,5972012Assets 2013: $1,111,785Liabilities 2013: $6,578Net Assets 2013: $1,105,2072013Assets 2014: $926,220Liabilities 2014: $15,688Net Assets 2014: $910,5322014Assets 2015: $937,465Liabilities 2015: $11,700Net Assets 2015: $925,7652015Assets 2016: $1,038,536Liabilities 2016: $112,475Net Assets 2016: $926,0612016Assets 2017: $1,211,146Liabilities 2017: $18,991Net Assets 2017: $1,192,1552017Assets 2018: $482,354Liabilities 2018: $126,709Net Assets 2018: $355,6452018Assets 2019: $479,881Liabilities 2019: $31,265Net Assets 2019: $448,6162019Assets 2020: $713,418Liabilities 2020: $166,140Net Assets 2020: $547,2782020Assets 2021: $982,103Liabilities 2021: $213,609Net Assets 2021: $768,4942021Assets 2022: $1,052,812Liabilities 2022: $157,277Net Assets 2022: $895,5352022Assets 2023: $1,181,843Liabilities 2023: $403,363Net Assets 2023: $778,4802023Assets 2024: $1,090,785Liabilities 2024: $175,788Net Assets 2024: $914,9972024

Highlighted filing

2024

Assets$1,090,785
Liabilities$175,788
Net Assets$914,997
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,190,2032010Revenue 2011: $1,226,609Expenses 2011: $1,118,951Net Income 2011: $107,6582011Expenses 2012: $1,911,9772012Expenses 2013: $1,908,0142013Revenue 2014: $1,649,682Expenses 2014: $1,844,357Net Income 2014: -$194,6752014Revenue 2015: $2,208,308Expenses 2015: $2,193,075Net Income 2015: $15,2332015Revenue 2016: $2,465,542Expenses 2016: $2,465,246Net Income 2016: $2962016Revenue 2017: $2,671,665Expenses 2017: $2,405,571Net Income 2017: $266,0942017Revenue 2018: $751,733Expenses 2018: $1,588,243Net Income 2018: -$836,5102018Revenue 2019: $1,161,646Expenses 2019: $1,068,675Net Income 2019: $92,9712019Revenue 2020: $956,174Expenses 2020: $857,512Net Income 2020: $98,6622020Revenue 2021: $1,307,477Expenses 2021: $1,086,261Net Income 2021: $221,2162021Revenue 2022: $1,474,698Expenses 2022: $1,347,657Net Income 2022: $127,0412022Revenue 2023: $1,805,703Expenses 2023: $1,922,758Net Income 2023: -$117,0552023Revenue 2024: $1,828,367Expenses 2024: $1,691,850Net Income 2024: $136,5172024

Highlighted filing

2024

Revenue$1,828,367
Expenses$1,691,850
Net Income$136,517
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,785
Liabilities
$175,788
Net assets
$914,997
Revenue
$1,828,367
Expenses
$1,691,850
Net income
$136,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$1.83$1.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.40$0.78$1.81$1.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.90$1.47$1.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$1.31$1.09$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.55$0.96$0.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.16$1.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.36$0.75$1.59$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$2.67$2.41$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$2.47$2.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$2.21$2.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.65$1.84$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.11$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$1.91
2011Summary only. Only limited summary data is available for this year.$1.00$0.05$0.95$1.23$1.12$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.84$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,828,367
Mission and Program Overview

Mission

The idea village is a 501(c)(3) non-profit organization with a mission to identify, support and retain entrepreneurial talent in new orleans and the surrounding regions.

Our mission is to identify, support, and retain entrepreneurial talent in new orleans and the surrounding region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$541,195$354,522▼ $186,673
Investments Other Securities$200,000$200,000→ $0
Other Notes and Loans Receivable, Net$100,000$185,455▲ $85,455
Accounts Receivable$50,323$138,667▲ $88,344
Pledges and Grants Receivable$62,500$61,000▼ $1,500
Intangible Assets-$34,641-
Total Assets$1,181,843$1,090,785▼ $91,058
Other Assets Total$227,825$116,500▼ $111,325
Liabilities
Unsecured Notes Loans Payable$231,338$120,048▼ $111,290
Accounts Payable and Accrued Expenses$63,820$42,285▼ $21,535
Deferred Revenue$104,000$9,000▼ $95,000
Other Liabilities$4,205$4,455▲ $250
Total Liabilities$403,363$175,788▼ $227,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,480$796,579▲ $18,099
Net Assets With Donor Restrictions-$118,418-
Total Net Assets Fund Balance$778,480$914,997▲ $136,517
Total Liabilities and Net Assets / Fund Balance$1,181,843$1,090,785▼ $91,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$116,500--
Other Securities$200,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon AtkinsonPresident/CEOFT$180,101$5,107$185,208

Board Members and Trustees

NameTitle
Marianne Van MeterChair
David BarksdaleFormer Chair
Robert Savoie PhdVice Chair
Aimme QuirkDirector
Allen SquareDirector
Bill HinesDirector
Cathy IsaacsonDirector
Christian BrownDirector
Cooper ManningDirector
David DartDirector
Jen SchnidmanDirector
Jennifer McmillanDirector
John LandrumDirector
Julian HerbertDirector
Katie LegardeurDirector
Mary MatalinDirector
Matt SchwartzDirector
Merritt LaneDirector
Michael HechtDirector
Patrick ComerDirector
Sally FormanDirector
Scott WolfeDirector
Sig GreenbaumDirector
Soumitra SenguptaDirector
Ti Adelaide MartinDirector
Will HalesDirector
Chris LaibeSecretary
Tara HernandezSecretary
Robbert VorhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700,806
Program Service Revenue
$124,364
Investment Income
$3,197
Other Revenue
$0
All Other Contributions
$1,668,823
Change in Net Assets
$136,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,715
Total Revenue per Audited Statements
$1,932,082
Total Revenue per Form 990
$1,828,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,897
Salaries, Compensation, and Employee Benefits$749,028
Total Fundraising Expense$67,324
Grants and Similar Amounts Paid$46,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,127$266$41,678$506,071
Current Officers, Directors, Trustees, and Key Employees$180,101--$180,101
Fees for Services Other$91,707$67,049$9,750$168,506
Occupancy$88,356$18,854$11,940$119,150
Insurance-$60,523-$60,523
Payroll Taxes$9,336$42,264-$51,600
Information Technology$21,197$21,208$3,136$45,541
Grants to Domestic Orgs$36,925--$36,925
Fees for Services Accounting$410$31,061-$31,471
Travel$2,716$19,194$287$22,197
Office Expenses$14,824$5,652-$20,476
Conferences and Meetings$3,244$7,497$533$11,274
Grants to Domestic Individuals$10,000--$10,000
Fees for Service Investment Mgmnt Fees$7,604$1,275-$8,879
Other Employee Benefits-$6,796-$6,796
Pension Plan Contributions-$4,460-$4,460
Other Expenses$3,500$3,979-$3,500
Advertising$1,210$18-$1,228
Depreciation Depletion-$1,195-$1,195
Total Functional Expenses$1,333,235$291,291$67,324$1,691,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,795,565
Expenses per Audited Statements$1,691,850
Total Expenses per Form 990$1,691,850
Expenses Not Reported on Form 990$103,715
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CulturalystNew Orleans, LA-MAYOR'S CHALLENGE AWARDS$25,000
Event Tree IncBaton Rouge, LA-MAYOR'S CHALLENGE AWARDS$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,455
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 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
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

“Management will provide a copy of the form 990 to each board member before it is filed.”

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

“The officers and directors are aware that conflicts of interest should be disclosed as soon as the conflict arises. The organization has a disclose and abstain policy related to conflict of interest.”

Form 990, Part VI, Section B, Line 15

“See schedule j, part i, line 3”

Form 990, Part VI, Section C, Line 18

“These documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Idea Village Inc
EIN
45-0470675
Phone
5042912564
Address
900 CAMP STREET 308, NEW ORLEANS, LA 70130

Signing Officer

Name
Jon Atkinson
Title
CEO
Phone
5042912564
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Atkinson
Formed
2002
Legal Domicile
La
Voting Board Members
30
Independent Board Members
29
Employees
9
Volunteers
130

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 1600, METAIRIE, LA 70005
Preparer
Jonathan P Koenig
Phone
5048378844
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the selection process or oversight of the organization's auditors.”

Financial Statement Notes

PART X, LINE 2:

“The idea village adopted the provisions of asc 740, accounting for uncertainty in income taxes. Management of the idea village believes it has no material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits. With few exceptions, the idea village is no longer subject to u.s. Federal, state and local, or income tax examinations by tax authorities for a period of three years from the filing of those returns.”

Raw XML AppendixShowing 400 of 666 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/AccountsReceivableGrp/EOYAmt0138667
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO IDENTIFY, SUPPORT, AND RETAIN ENTREPRENEURIAL TALENT IN NEW ORLEANS AND THE SURROUNDING REGION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018
IRS990/AdvertisingGrp/ProgramServicesAmt01210
IRS990/AdvertisingGrp/TotalAmt01228
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IRS990/BooksInCareOfDetail/PhoneNum05042912564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 CAMP STREET 308
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01195
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IRS990/Desc0THE IDEA VILLAGE IS A NONPROFIT ACCELERATOR PROGRAM WHOSE CORE BELIEF IS THAT ENTREPRENEURSHIP IS AN AGENT OF SOCIAL AND ECONOMIC CHANGE. AS AN EARLY CHAMPION OF ENTREPRENEURSHIP IN NEW ORLEANS, THE ORGANIZATION HAS PLAYED AN INTEGRAL ROLE IN CATALYZING THE CITY'S ENTREPRENEURIAL MOVEMENT. IN ADDITION TO SUPPORTING OVER 20,162 ENTREPRENEURS, THE IDEA VILLAGE HAS SUCCESSFULLY ELEVATED NEW ORLEANS' REPUTATION AS A HUB OF INNOVATION, ENTREPRENEURSHIP, AND BUSINESS. BY SERVING AS A CATALYST FOR INNOVATION AND DEVELOPING PROGRAMS THAT PROVIDE DIRECT SUPPORT AND EDUCATION TO FOUNDERS AND EARLYSTAGE COMPANIES, THE IDEA VILLAGE HELPS ENTREPRENEURS BUILD INNOVATIVE AND INDUSTRY-LEADING COMPANIES THAT GENERATE REVENUE AND JOBS TO HELP CREATE A MORE VIBRANT, INCLUSIVE, AND RESILIENT LOCAL ECONOMY.
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IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HECHT
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IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT SAVOIE PHD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/MissionDesc0THE IDEA VILLAGE' IS A NON-PROFIT ORGANIZATION THAT FOCUSES ON DEVELOPING THE REGION'S STARTUP COMMUNITY THROUGH ACCELERATOR PROGRAMS, EVENTS, AND STRATEGIC INITIATIVES DESIGNED TO GROW THE REGION'S PIPELINE FOR INNOVATION.
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