Civic Intelligence

Idea Delaware Inc

990 • Fiscal year 2014 • EIN 45-4839412

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2016

Organization Profile
PO Box 511Bristow, VA 20136

(206) 393-2406

Siviq Scores

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

Liabilities / Assets

53rd 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

53rd 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

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

97th percentile

437%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$38,095

Up $30,995 (+437%) from 2013

Net Assets

$38,095

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$216,500

Up $100,500 (+87%) from 2013

Expenses

Up

$188,398

Up $79,498 (+73%) from 2013

Net Income

Up

$28,102

Up $21,002 (+296%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2014: $38,095Liabilities 2014: $0Net Assets 2014: $38,0952014Assets 2015: $18,910Liabilities 2015: $0Net Assets 2015: $18,9102015

Highlighted filing

2014

Assets$38,095
Liabilities$0
Net Assets$38,095
Open 2014 Filing

Operations Trend

Revenue Growth91st 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 2014: $216,500Expenses 2014: $188,398Net Income 2014: $28,1022014Revenue 2015: $348,751Expenses 2015: $339,833Net Income 2015: $8,9182015

Highlighted filing

2014

Revenue$216,500
Expenses$188,398
Net Income$28,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$216,500
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
Cash and Non-Interest-Bearing Accounts$114,245$28,102▼ $86,143
Loans From Officers Directors$0$0→ $0
Total Assets$124,238$38,095▼ $86,143
Other Assets Total$9,993$9,993→ $0
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--
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
Unrestricted Net Assets$124,238$38,095▼ $86,143
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$124,238$38,095▼ $86,143
Total Liabilities and Net Assets / Fund Balance$124,238$38,095▼ $86,143

Asset Categories

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

Board Members and Trustees

NameTitle
Gregory FossedalTrustee
Richard MillerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$210,000
Program Service Revenue
$0
Investment Income
$6,500
Other Revenue
$0
All Other Contributions
$210,000
Change in Net Assets
$28,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$38,398
Total Fundraising Expense$1,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Travel$13,984$456$760$15,200
Fees for Services Other$10,120$330$550$11,000
Information Technology$6,900$225$375$7,500
Occupancy$2,944$96$160$3,200
Fees for Services Legal$828$27$45$900
Fees for Services Accounting$368$12$20$400
Office Expenses$182$6$10$198
Total Functional Expenses$185,326$1,152$1,920$188,398
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“individual review by trustees.”

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

“e-mail communications.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Idea Delaware Inc
EIN
45-4839412
Phone
2063932406
Address
PO Box 511, BRISTOW, VA 20136

Signing Officer

Name
Augustine Gyamfi
Title
Finance
Phone
7039377280
Signed
2016-08-15

Organization Details

Principal Officer
Augustine Gyamfi
Formed
2012
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0
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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/ProgSrvcAccomActy2Grp/Desc0Idea Delaware's innovation of the month program (videos and written reports) helped an estimated 500 persons receive food, housing, transportation, and other aid, in both rural and urban communities, from both government and private entities. Also, Idea Delaware trained more than 20 high school and college students at its summer 2014 internship program as analysts and journalists. This program's results are difficult to measure directly -- some of the results are reported above -- but, as well, they bear indirect fruit by making these young women and men improved researchers and thinkers and communicators for a lifetime to come.
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IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124238
IRS990/TotalAssetsEOYAmt038095
IRS990/TotalAssetsGrp/BOYAmt0124238
IRS990/TotalAssetsGrp/EOYAmt038095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0185326
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0760
IRS990/TravelGrp/ManagementAndGeneralAmt0456
IRS990/TravelGrp/ProgramServicesAmt013984
IRS990/TravelGrp/TotalAmt015200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038095
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 511
IRS990/USAddress/CityNm0BRISTOW
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020136
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The director has been indisposed.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUGUSTINE GYAMFI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07039377280
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEA DELAWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0454839412
ReturnHeader/Filer/PhoneNum02063932406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 511
ReturnHeader/Filer/USAddress/CityNm0BRISTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020136
ReturnHeader/ReturnTs02016-10-26T03:35:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,095
Liabilities
$0
Net assets
$38,095
Revenue
$216,500
Expenses
$188,398
Net income
$28,102
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$3.15$2.01$1.14
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.17$1.88$0.28
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$1.16$1.09$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits