Civic Intelligence

The Idea Village Inc

990 • Fiscal year 2012 • EIN 45-0470675

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 12, 2013

515 Girod Street70130
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,055,423

Up $58,977 (+5.9%) from 2011

Net Assets

Up

$1,017,597

Up $71,220 (+7.5%) from 2011

Liabilities

Down

$37,826

Down $12,243 (-24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,911,977

Up $793,026 (+71%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$1,055,423
Liabilities$37,826
Net Assets$1,017,597

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,911,977
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 12, 2013
Return Version
2011v1.2
Gross Receipts
$1,983,197
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.

Major Activities

Activity 2
Integral to the idea village entrepreneur season programming are educational and experiential learning opportunities that culminate during new orleans entrepreneur week, the premier showcase event for the new orleans entrepreneurial ecosystem. Ideainstitute, the idea village's entrepreneur education program, is free and open to the public and is comprised of entrepreneur workshops, roundtable discussions, and keynote speaker events. Ideacorps is the idea village's nationally recognized mba service learning program that connects university resources to provide direct strategic consulting to new orleans entrepreneurs during new orleans entrepreneur week.
Activity 3
The urban ideacenter is an entrepreneurial hub located in the upper 9th ward that is focused on providing direct resources to support new business growth in new orleans.
Filing and Contact Details

Filer

EIN
45-0470675
Raw XML AppendixShowing 400 of 612 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/Activity2/Description0INTEGRAL TO THE IDEA VILLAGE ENTREPRENEUR SEASON PROGRAMMING ARE EDUCATIONAL AND EXPERIENTIAL LEARNING OPPORTUNITIES THAT CULMINATE DURING NEW ORLEANS ENTREPRENEUR WEEK, THE PREMIER SHOWCASE EVENT FOR THE NEW ORLEANS ENTREPRENEURIAL ECOSYSTEM. IDEAINSTITUTE, THE IDEA VILLAGE'S ENTREPRENEUR EDUCATION PROGRAM, IS FREE AND OPEN TO THE PUBLIC AND IS COMPRISED OF ENTREPRENEUR WORKSHOPS, ROUNDTABLE DISCUSSIONS, AND KEYNOTE SPEAKER EVENTS. IDEACORPS IS THE IDEA VILLAGE'S NATIONALLY RECOGNIZED MBA SERVICE LEARNING PROGRAM THAT CONNECTS UNIVERSITY RESOURCES TO PROVIDE DIRECT STRATEGIC CONSULTING TO NEW ORLEANS ENTREPRENEURS DURING NEW ORLEANS ENTREPRENEUR WEEK.
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IRS990/Activity3/Description0THE URBAN IDEACENTER IS AN ENTREPRENEURIAL HUB LOCATED IN THE UPPER 9TH WARD THAT IS FOCUSED ON PROVIDING DIRECT RESOURCES TO SUPPORT NEW BUSINESS GROWTH IN NEW ORLEANS.
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IRS990/ActivityOrMissionDescription0OUR MISSION IS TO IDENTIFY, SUPPORT, AND RETAIN ENTREPRENEURIAL TALENT IN NEW ORLEANS. THE IDEA VILLAGE DELIVERS AGAINST ITS MISSION BY BUILDING AN ENTREPRENEURIAL ECOSYSTEM AND HAS SOLIDIFIED ITS POSITION AS A LEADING DRIVER OF ENTREPRENEURSHIP. THE IDEA VILLAGE GROWS THE NEW ORLEANS ENTREPRENEURIAL ECOSYSTEM BY EXECUTING AN ANNUAL ENTREPRENEUR SEASON FROM JULY - MARCH THAT ENGAGES TOP TALENT AND STRATEGIC PARTNERS. THE ENTREPRENEUR SEASON, WHICH CULMINATES WITH NEW ORLEANS ENTREPRENEUR WEEK (NOEW), CAPTURES THE CORE CULTURAL ELEMENTS OF THE LOCAL ENVIRONMENT THEREFORE ALLOWING FOR IT TO BECOME AN INTEGRAL PIECE OF THE NEW ORLEANS FABRIC. EACH SEASON ENLISTS NEW PEOPLE WITH NEW IDEAS ALLOWING THE MOVEMENT TO GROW. THE IDEA VILLAGE PROVIDES A BROAD ARRAY OF HIGH-IMPACT EDUCATIONAL AND CONSULTING SERVICES THAT SUPPORT AND FACILITATE ENTREPRENEURIAL GROWTH IN NEW ORLEANS. SEASON PROGRAMMING INCLUDES: EDUCATIONAL SERVICES, STRATEGIC CONSULTING, AND CAPITAL ACCESS PROGRAMS.
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IRS990/Description0THE IDEA VILLAGE OFFERS A VARIETY OF STRATEGIC CONSULTING PROGRAMS TO HELP NEW AND SEASONED ENTREPRENEURS CAREFULLY THINK THROUGH OPPORTUNITIES, ASSESS AND MANAGE RISK, DEVELOP A STRATEGIC GROWTH PLAN, AND IDENTIFY WHAT IS NEEDED TO ACCELERATE THE GROWTH OF THEIR BUSINESS AND DEVELOP THE SKILLS REQUIRED. IDEAXCELERATOR IS AN INTENSIVE, SIX-MONTH BUSINESS ACCELERATOR FOR HIGH-GROWTH VENTURES MANAGED BY A TEAM OF ENTREPRENEURS-IN-RESIDENCE (EIRS). PROVIDING CUSTOMIZED BUSINESS STRATEGY, MARKETING SUPPORT, FINANCIAL GUIDANCE, AND GENERAL BEST PRACTICES, THIS COMPREHENSIVE PROGRAM LEVERAGES THE EXPERIENCE AND MENTORSHIP OF THE EIRS AND THE IDEA VILLAGE'S INFLUENTIAL NETWORK OF STRATEGIC PARTNERS TO ENSURE THAT PARTICIPATING ENTREPRENEURS RECEIVE THE RESOURCES NECESSARY TO ACCELERATE THE GROWTH OF THEIR BUSINESS AND DEVELOP THE SKILLS REQUIRED TO EMERGE AS ENTREPRENEURIAL LEADERS. EACH SEASON, THE IDEA VILLAGE HOSTS A SELECT NUMBER OF ONE-ON-ONE IDEASESSIONS FOR THE LARGER ENTREPRENEURIAL COMMUNITY. THESE FOCUSED, ONE-ON-ONE, TWO-HOUR SESSIONS PROVIDE STRATEGIC GUIDANCE AROUND A SPECIFIC BUSINESS CHALLENGE OR ASSISTANCE TO HELP ENTREPRENEURS DEVELOP, REFINE, AND STRENGTHEN THEIR INVESTOR PITCHES. STRATEGIC CHALLENGES ARE COLLABORATIVE PROGRAMS PRODUCED BY THE IDEA VILLAGE IN CONJUNCTION WITH AN IDENTIFIED PARTNER ORGANIZATION IN AN EFFORT TO ELEVATE ENTREPRENEURS FROM A PARTICULAR INDUSTRY OR SECTOR, WHILE STRENGTHENING PARTNERSHIPS IN THE ENTREPRENEURIAL ECOSYSTEM. PARTICIPANTS ARE EDUCATED ON THE FUNDAMENTALS OF ENTREPRENEURSHIP AND ADVISED ON HOW TO MOST EFFECTIVELY MANAGE AND GROW A START-UP THAT PROVIDES INNOVATIVE SOLUTIONS FOR THE INDUSTRY. SELECTED ENTREPRENEURS ARE THEN INVITED TO PITCH FOR BUSINESS DEVELOPMENT GRANTS DURING NEW ORLEANS ENTREPRENEUR WEEK.
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IRS990/OtherExpenses/ManagementAndGeneral0587
IRS990/OtherExpenses/ProgramServices0200414
IRS990/OtherExpenses/ProgramServices147500
IRS990/OtherExpenses/ProgramServices228408
IRS990/OtherExpenses/ProgramServices323592
IRS990/OtherExpenses/Total0200414
IRS990/OtherExpenses/Total147500
IRS990/OtherExpenses/Total228408
IRS990/OtherExpenses/Total324211
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0925
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising012977
IRS990/OtherSalariesAndWages/ManagementAndGeneral0104230
IRS990/OtherSalariesAndWages/ProgramServices0310356
IRS990/OtherSalariesAndWages/Total0427563
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0855
IRS990/PayrollTaxes/ManagementAndGeneral08549
IRS990/PayrollTaxes/ProgramServices033343
IRS990/PayrollTaxes/Total042747
IRS990/PledgesAndGrantsReceivable/BOY0265438
IRS990/PledgesAndGrantsReceivable/EOY0201810
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY06219
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
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IRS990/ProgramServiceRevenue/Description0URBAN IDEACENTER
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03050
IRS990/ProgramServiceRevenue/TotalRevenueColumn03050
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses071220
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY071220
IRS990/RevenuesLessExpensesPriorYear0107658
IRS990/SalariesEtcCurrentYear0781135
IRS990/SalariesEtcPriorYear0443816
IRS990ScheduleA/AmountsSubstContributorsTotal01498588
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01225405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01592113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01675397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02625091
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09098153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0644
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.80680
IRS990ScheduleA/PublicSupportTotal17007599565
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01980147
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01225405
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01592113
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01675397
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02625091
IRS990ScheduleA/Total170/Total09098153
IRS990ScheduleA/TotalSupport09103140
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue037428
IRS990ScheduleD/Buildings/Depreciation04080
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis041508
IRS990ScheduleD/DonatedServicesUseOfFacilities0327957
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0327957
IRS990ScheduleD/Equipment/BookValue020598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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