Civic Intelligence

The Idea Village Inc

990 • Fiscal year 2017 • EIN 45-0470675

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileIDEAVILLAGE.ORG

View Organization Page

900 Camp Street No 308New Orleans, LA 70130

(504) 291-2563

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$201,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,211,146

Up $172,610 (+17%) from 2016

Net Assets

Up

$1,192,155

Up $266,094 (+29%) from 2016

Liabilities

Down

$18,991

Down $93,484 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$2,671,665

Up $206,123 (+8.4%) from 2016

Expenses

Down

$2,405,571

Down $59,675 (-2.4%) from 2016

Net Income

Up

$266,094

Up $265,798 (+89797%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$1,211,146
Liabilities$18,991
Net Assets$1,192,155
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$2,671,665
Expenses$2,405,571
Net Income$266,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,671,665
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. 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 orleansentrepreneurial 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$971,846$1,079,031▲ $107,185
Other Notes and Loans Receivable, Net-$100,000-
Pledges and Grants Receivable$46,834$16,608▼ $30,226
Land, Buildings, and Equipment, Net$14,305$9,956▼ $4,349
Total Assets$1,038,536$1,211,146▲ $172,610
Other Assets Total$5,551$5,551→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,586$8,255▼ $2,331
Deferred Revenue$100,000$6,700▼ $93,300
Other Liabilities$1,889$4,036▲ $2,147
Total Liabilities$112,475$18,991▼ $93,484
Net Assets / Fund Balance
Unrestricted Net Assets$811,308$993,039▲ $181,731
Temporarily Rstr Net Assets$114,753$199,116▲ $84,363
Total Net Assets Fund Balance$926,061$1,192,155▲ $266,094
Total Liabilities and Net Assets / Fund Balance$1,038,536$1,211,146▲ $172,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,636$52,074$53,710
Equipment$165$40,711$40,876
Leasehold Improvements$8,155$5,232$13,387
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy WilliamsonCEO/directorPT$201,250$201,250
Emily MaderoCOOFT$147,500$147,500

Board Members and Trustees

NameTitle
John PayneCEO/chairman
Patrick ComerVice Chairman
Amith NagarajanDirector
Bill HinesDirector
Chris LaibeDirector
Kevin CliffordDirector
Margaret BeerDirector
Merritt LaneDirector
Michael J SiegelDirector
Robert VorhoffDirector
Steve GreenebaumDirector
Ti Adelaide MartinDirector
Tim RyanDirector
Warner ThomasDirector
Sally FormanActing CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,121,048
Program Service Revenue
$10,175
Investment Income
$319
Other Revenue
$540,123
All Other Contributions
$1,992,198
Change in Net Assets
$266,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,671,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,250
Total Revenue per Audited Statements
$2,821,915
Total Revenue per Form 990
$2,671,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,501,513
Salaries, Compensation, and Employee Benefits$845,833
Total Fundraising Expense$139,008
Grants and Similar Amounts Paid$58,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,059$148,448$82,813$378,320
Current Officers, Directors, Trustees, and Key Employees$348,750--$348,750
Fees for Services Other$234,015$13,548-$247,563
Information Technology$107,288$7,925$2,693$117,906
Occupancy$62,037$13,413$8,383$83,833
Fees for Services Accounting$52,821$13,270$7,138$73,229
Other Employee Benefits$44,478$7,912$13,229$65,619
Advertising$64,185-$217$64,402
Payroll Taxes-$53,144-$53,144
Grants to Domestic Orgs$43,850--$43,850
All Other Expenses$33,122$8,866$1,166$43,154
Other Expenses$4,906$583$18,239$23,728
Office Expenses$11,473$3,707$1,815$16,995
Travel$13,059$2,371-$15,430
Grants to Domestic Individuals$14,375--$14,375
Insurance$3,784$5,722$512$10,018
Depreciation Depletion$4,349--$4,349
Total Functional Expenses$1,987,654$278,909$139,008$2,405,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,555,821
Expenses per Audited Statements$2,405,571
Total Expenses per Form 990$2,405,571
Expenses Not Reported on Form 990$150,250
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ready RespondersNew Orleans, LA-Business Development$32,100
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$4,036
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
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
No
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. Once a year, the officers and directors are asked to sign a statement acknowledging their compliance with this policy.”

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
EIN
45-0470675
Phone
5042912563
Address
900 CAMP STREET NO 308, NEW ORLEANS, LA 70130

Signing Officer

Name
Sally Forman
Title
Acting CEO
Phone
5042912563
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Forman
Formed
2002
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
63

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Jonathan P Koenig
Phone
5048378844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 132,218. Management and general expenses 6,875. Fundraising expenses 0. Total expenses 139,093. Public relations: program service expenses 39,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,826. Payroll services: program service expenses 0. Management and general expenses 6,673. Fundraising expenses 0. Total expenses 6,673. Professional fees - other: program service expenses 61,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,971.”

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 village adopted the provisions of asc 740, accounting for uncertainty in income taxes. Management of the village believes it has no material uncertain tax positions, and accordingly,it has not recoginzed any liability for unrecognized tax benefits. With few exceptions, the 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 570 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08255
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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 ORLEANSENTREPRENEURIAL 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0217
IRS990/AdvertisingGrp/ProgramServicesAmt064185
IRS990/AdvertisingGrp/TotalAmt064402
IRS990/AllOtherContributionsAmt01992198
IRS990/AllOtherExpensesGrp/FundraisingAmt01166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033122
IRS990/AllOtherExpensesGrp/TotalAmt043154
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALLY FORMAN
IRS990/BooksInCareOfDetail/PhoneNum05042912563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 CAMP STREET NO 308
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070130
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0971846
IRS990/CashNonInterestBearingGrp/EOYAmt01079031
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0348750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0348750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02121048
IRS990/CYGrantsAndSimilarPaidAmt058225
IRS990/CYInvestmentIncomeAmt0319
IRS990/CYOtherExpensesAmt01501513
IRS990/CYOtherRevenueAmt0540123
IRS990/CYProgramServiceRevenueAmt010175
IRS990/CYRevenuesLessExpensesAmt0266094
IRS990/CYSalariesCompEmpBnftPaidAmt0845833
IRS990/CYTotalExpensesAmt02405571
IRS990/CYTotalFundraisingExpenseAmt0139008
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02671665
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0100000
IRS990/DeferredRevenueGrp/EOYAmt06700
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04349
IRS990/DepreciationDepletionGrp/TotalAmt04349
IRS990/Desc0CORE PROGRAMS: WE DELIVER AGAINST OUR MISSION ANNUALLY THROUGH A PLATFORM OF INTEGRATED PROGRAMS AND EVENTS THAT ALLOWS THE COLLABORATIVE NETWORK OF PARTNERS (INCLUDING GOVERNMENT, UNIVERSITIES, CORPORATIONS, NON-PROFITS, PROFESSIONALS, AND INVESTORS) TO STRATEGICALLY AND EFFICIENTLY SUPPORT NEW ORLEANS STARTUPS. DURING THE 2017 FISCAL YEAR, THE IDEA VILLAGE ALLOCATED $1.8M IN RESOURCES TO 2,207 ENTREPRENEURS. A SUMMARY OF OUR TWO LARGEST FLAGSHIP PROGRAMS DURING THE 2017 FISCAL YEAR, IDEAVILLAGEX AND NEW ORLEANS ENTREPRENEUR WEEK (NOEW), FOLLOWS.IDEAVILLAGEX IS OUR SUITE OF ENTREPRENEUR PROGRAMS OFFERED THROUGHOUT THE YEAR. WE PARTNER WITH EXPERIENCED ENTREPRENEURS-IN-RESIDENCE (EIRS) WHO SERVE AS COACHES FOR THESE PROGRAMS. ADDITIONAL PROFESSIONAL RESOURCES FROM THE ECOSYSTEM, INCLUDING LEGAL, ACCOUNTING, AND PITCH PREP, ALSO GUIDE THE ENTREPRENEURS, ALL FREE OF CHARGE TO THE PARTICIPANTS. OF OUR 243 ACCELERATOR ALUMNI, 78% ARE STILL IN BUSINESS AND 90% ARE STILL IN NEW ORLEANS. THEY HAVE RAISED OVER $185M IN PRIVATE CAPITAL, CREATED OVER 3,000 JOBS AND GENERATED MORE THAN $208M IN ANNUAL REVENUE.-IDEAX IS THE 12-WEEK ACCELERATOR PROGRAM THAT OPERATE WITH THE GOAL OF SUPPORTING STARTUP FOUNDERS WITH NEXT LEVEL BUSINESS IDEAS AS THEY SEEK TO OPTIMIZE AND SCALE THEIR BUSINESSES. THE PROGRAM FOCUSES ON ENABLING WORLD-CLASS ENTREPRENEURS TO BUILD SCALABLE BUSINESS MODELS THAT HAVE LONG-TERM GROWTH PLANS AND VIABLE FUNDING STRATEGIES. THESE COHORTS CONVENED FROM SEPTEMBER - DECEMBER 2016.-CAPITALX IS THE 10-WEEK ACCELERATOR PROGRAM IN SPRING 2017 FOCUSED ON PREPARING FOUNDERS FOR RAISING CAPITAL THROUGH MENTORSHIP AND COACHING. THIS IS AN INVITATION ONLY PROGRAM FOR ENTREPRENEURS WITH HIGHLY SCALABLE VENTURES WHO ARE READY FOR FUNDING. INVITEES FOR THE ACCELERATOR COME FROM THE IDEAX COHORT AND PARTNER NOMINATIONS.-IDEASESSIONS ARE ONE-ON-ONE STRATEGY SESSIONS WITH MENTORS AND EXPERTS WHO GIVE STRATEGIC GUIDANCE AROUND SPECIFIC CHALLENGES AND/OR OPPORTUNITIES.THE 9TH ANNUAL NEW ORLEANS ENTREPRENEUR WEEK (NOEW), PRESENTED BY IBERIABANK, IS OUR ANNUAL EVENT CELEBRATING ENTREPRENEURSHIP, INNOVATION, AND TECHNOLOGY IN NEW ORLEANS. NOEW ENGAGES A DYNAMIC AND SIGNIFICANT NETWORK ON ENTREPRENEURS, INVESTORS, CORPORATIONS, NONPROFITS, STUDENTS, AND PROFESSIONALS TO SUPPORT GROWING COMPANIES AND ELEVATE ENTREPRENEURIAL SUCCESSES THROUGH DISCUSSION, DEBATE, EDUCATION, COMPETITION, AND CELEBRATION. NOEW IS A FREE AND INCLUSIVE PLATFORM THAT BRINGS TOGETHER THE ENTIRE COMMUNITY IN SUPPORT OF ENTREPRENEURSHIP AND INNOVATION FOR EVERYONE.NOEW 2017 ENGAGED 14,266 ENTREPRENEURS, INVESTORS, PROFESSIONALS, STUDENTS, AND COMMUNITY MEMBERS. IN TOTAL, FROM MARCH 19-24, 2017, 126 EVENTS WE HELD IN PARTNERSHIP WITH 51 LOCAL AND NATIONAL ORGANIZATIONS AND SHOWCASED 199 ENTREPRENEURS. $482,975 IN CASH AND RESOURCES WAS ALLOCATED TO ENTREPRENEURS BY THE IDEA VILLAGE AND PARTNER ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01987654
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07138
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013270
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt052821
IRS990/FeesForServicesAccountingGrp/TotalAmt073229
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013548
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0234015
IRS990/FeesForServicesOtherGrp/TotalAmt0247563
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1655.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK COMER
IRS990/Form990PartVIISectionAGrp/PersonNm2MERRITT LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL HINES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET BEER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TI ADELAIDE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMITH NAGARAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WARNER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS LAIBE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE GREENEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL J SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT VORHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY MADERO
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY FORMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7201250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15147500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ACTING CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0128850
IRS990/GrantAmt058225
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014375
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043850
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02671665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02693
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07925
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107288
IRS990/InformationTechnologyGrp/TotalAmt0117906
IRS990/InsuranceGrp/FundraisingAmt0512
IRS990/InsuranceGrp/ManagementAndGeneralAmt05722
IRS990/InsuranceGrp/ProgramServicesAmt03784
IRS990/InsuranceGrp/TotalAmt010018
IRS990/InvestmentIncomeGrp/ExclusionAmt0319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09956
IRS990/LandBldgEquipCostOrOtherBssAmt0107973
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE IDEA VILLAGE IS A 501(C)(3) NON-PROFIT ORGANIZATION WITH A MISSION TO IDENTIFY, SUPPORT AND RETAIN ENTREPRENEURIAL TALENT IN NEW ORLEANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0926061
IRS990/NetAssetsOrFundBalancesEOYAmt01192155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08383
IRS990/OccupancyGrp/ManagementAndGeneralAmt013413
IRS990/OccupancyGrp/ProgramServicesAmt062037
IRS990/OccupancyGrp/TotalAmt083833
IRS990/OfficeExpensesGrp/FundraisingAmt01815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03707
IRS990/OfficeExpensesGrp/ProgramServicesAmt011473
IRS990/OfficeExpensesGrp/TotalAmt016995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05551
IRS990/OtherAssetsTotalGrp/EOYAmt05551
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065619
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1CORE ACTIVITES EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02803
IRS990/OtherExpensesGrp/FundraisingAmt118239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OtherExpensesGrp/ProgramServicesAmt0676909
IRS990/OtherExpensesGrp/ProgramServicesAmt161942
IRS990/OtherExpensesGrp/ProgramServicesAmt259252
IRS990/OtherExpensesGrp/ProgramServicesAmt34906
IRS990/OtherExpensesGrp/TotalAmt0679712
IRS990/OtherExpensesGrp/TotalAmt161942
IRS990/OtherExpensesGrp/TotalAmt259252
IRS990/OtherExpensesGrp/TotalAmt323728
IRS990/OtherLiabilitiesGrp/BOYAmt01889
IRS990/OtherLiabilitiesGrp/EOYAmt04036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - BP
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0529425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0529425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110698
IRS990/OtherRevenueTotalAmt0540123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053144
IRS990/PayrollTaxesGrp/TotalAmt053144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016608
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY FORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02421517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01301574
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044025
IRS990/PYRevenuesLessExpensesAmt0296
IRS990/PYSalariesCompEmpBnftPaidAmt01113672
IRS990/PYTotalExpensesAmt02465246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02465542
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0266094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02121048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02421517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02167085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01617137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01992824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010319611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0540123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0540123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87830
IRS990ScheduleA/PublicSupportPY170Pct00.93810
IRS990ScheduleA/PublicSupportTotal170Amt09653695
IRS990ScheduleA/SubstantialContributorsTotAmt0665916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02121048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02421517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02167085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01617137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01992824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010319611
IRS990ScheduleA/TotalSupportAmt010990831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0150250
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040876
IRS990ScheduleD/ExpensesNotReportedAmt0150250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02405571
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,146
Liabilities
$18,991
Net assets
$1,192,155
Revenue
$2,671,665
Expenses
$2,405,571
Net income
$266,094
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits