Civic Intelligence

Idea Delaware Inc

990 • Fiscal year 2014 • EIN 45-4839412

May 01, 2013 to Apr 30, 2014 • Filed on Jul 05, 2014

Organization Profile
P O Box 511Bristow, VA 20136

(703) 937-7280

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1750%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$131,338

Up $124,238 (+1750%) from 2013

Net Assets

$131,338

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$314,869

Up $198,869 (+171%) from 2013

Expenses

Up

$200,624

Up $91,724 (+84%) from 2013

Net Income

Up

$114,245

Up $107,145 (+1509%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2013: $7,100Liabilities 2013: $02013Assets 2014: $131,338Liabilities 2014: $0Net Assets 2014: $131,3382014Assets 2015: $18,910Liabilities 2015: $0Net Assets 2015: $18,9102015

Highlighted filing

2014

Assets$131,338
Liabilities$0
Net Assets$131,338
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0Revenue 2013: $116,000Expenses 2013: $108,900Net Income 2013: $7,1002013Revenue 2014: $314,869Expenses 2014: $200,624Net Income 2014: $114,2452014Revenue 2015: $348,751Expenses 2015: $339,833Net Income 2015: $8,9182015

Highlighted filing

2014

Revenue$314,869
Expenses$200,624
Net Income$114,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 5, 2014
Return Version
2013v3.0
Gross Receipts
$314,869
Mission and Program Overview

Mission

Idea Delaware studies the statistical impact of economic policies in Delaware and all 50 states -- with an emphasis on innovation by governments, individuals, corporations, and other voluntary associations, and the history of innovation and innovators. Our mission is to improve public understanding of these innovations, their impact, and the factors that can frustrate or facilitate innovation. We are non-partisan, and adhere to the principles of political and legal equality, civil liberty, economic initiative and opportunity, and non-discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,100$131,338▲ $124,238
Cash and Non-Interest-Bearing Accounts$7,100$121,345▲ $114,245
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,100$131,338▲ $124,238
Other Assets Total-$9,993-
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,100$131,338▲ $124,238
Total Liabilities and Net Assets / Fund Balance$7,100$131,338▲ $124,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,993--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Greggory FossedalDirector
M GetmanDirector
Mildred StanisicDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$279,543
Program Service Revenue
$0
Investment Income
$14,207
Other Revenue
$21,119
All Other Contributions
$279,543
Change in Net Assets
$114,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$314,869
Total Revenue per Form 990
$314,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,124
Grants and Similar Amounts Paid$94,500
Total Fundraising Expense$4,376
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,500--$94,500
Information Technology$18,167$592$987$19,746
Travel$17,271$563$938$18,772
Fees for Services Other$18,603$0$0$18,603
Office Expenses$14,309$467$778$15,554
Advertising$13,796$450$750$14,996
Occupancy$11,040$360$600$12,000
Fees for Services Accounting$5,036$164$274$5,474
Other Expenses$99$0$0$99
Total Functional Expenses$193,622$2,626$4,376$200,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,624
Total Expenses per Audited Statements$200,624
Total Expenses per Form 990$200,624
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Directors Teleconference”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

EIN
45-4839412
Phone
7039377280

Signing Officer

Name
Augustine Gyamfi
Title
Finance
Phone
7039377280
Signed
2014-07-05

Organization Details

Principal Officer
Augustine Gyamfi
Formed
2012
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“lnternet research payments and lists”

Form 990, Part XI, Line 9

“EQUIPMENTS”

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IRS990/ActivityOrMissionDesc0Idea Delaware studies the statistical impact of economic policies in Delaware and all 50 states -- with an emphasis on innovation by governments, individuals, corporations, and other voluntary associations, and the history of innovation and innovators. Our mission is to improve public understanding of these innovations, their impact, and the factors that can frustrate or facilitate innovation. We are non-partisan, and adhere to the principles of political and legal equality, civil liberty, economic initiative and opportunity, and non-discrimination.
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IRS990/Desc0Public Awareness: In 2013, Idea Delaware took note of policy innovations at the federal level and in such states as Arizona, Washington, and New Jersey, offering "direct care" for patients to obviate insurance coverage, and/or fill in gaps in insurance coverage for certain types of care. Through direct email, videos, meetings, e-meetings, and publications, we advised an estimated 500,000 persons of these opportunities, including
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058087
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt07100
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IRS990/PYTotalExpensesAmt0108900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0416662

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Filings

Displayed year

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

Open filing
Assets
$131,338
Liabilities
$0
Net assets
$131,338
Revenue
$314,869
Expenses
$200,624
Net income
$114,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.49$3.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.15$2.01$1.14
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$1.16$1.09$0.07