Civic Intelligence

Idea Project

990EZ • Fiscal year 2018 • EIN 47-1195256

Jun 01, 2017 to May 31, 2018 • Filed on Sep 30, 2018

23909 230th Pl SEMaple Valley, WA 98038

(425) 941-5590

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$81,194

No earlier filing loaded for comparison.

Net Assets

$79,541

No earlier filing loaded for comparison.

Liabilities

$1,653

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$80,918

No earlier filing loaded for comparison.

Expenses

$31,653

No earlier filing loaded for comparison.

Net Income

$49,265

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.

$150K$100K$50K$0-$50KAssets 2018: $81,194Liabilities 2018: $1,653Net Assets 2018: $79,5412018Assets 2019: $124,567Liabilities 2019: $3,3462019Assets 2020: $20,219Liabilities 2020: $20,219Net Assets 2020: $02020Assets 2021: $1,096Liabilities 2021: $39,341Net Assets 2021: -$38,2452021Assets 2022: $37,793Liabilities 2022: $416Net Assets 2022: $37,3772022Assets 2023: $36,116Liabilities 2023: $884Net Assets 2023: $35,2322023Assets 2024: $26,872Liabilities 2024: $1,069Net Assets 2024: $25,8032024Assets 2025: $35,773Liabilities 2025: $1,143Net Assets 2025: $34,6302025

Highlighted filing

2018

Assets$81,194
Liabilities$1,653
Net Assets$79,541

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $80,918Expenses 2018: $31,653Net Income 2018: $49,2652018Revenue 2019: $148,407Expenses 2019: $106,727Net Income 2019: $41,6802019Revenue 2020: $78,589Expenses 2020: $119,735Net Income 2020: -$41,1462020Revenue 2021: $54,688Expenses 2021: $92,928Net Income 2021: -$38,2402021Revenue 2022: $140,399Expenses 2022: $64,777Net Income 2022: $75,6222022Revenue 2023: $81,940Expenses 2023: $84,085Net Income 2023: -$2,1452023Revenue 2024: $72,416Expenses 2024: $81,845Net Income 2024: -$9,4292024Revenue 2025: $80,203Expenses 2025: $71,376Net Income 2025: $8,8272025

Highlighted filing

2018

Revenue$80,918
Expenses$31,653
Net Income$49,265
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 30, 2018
Return Version
2017v2.3
Gross Receipts
$80,918
Mission and Program Overview

Mission

To create understanding and empathy by educating students about differences and different abilities.

Program Services

DescriptionGrantsExpenses
OVER THE YEARS, THE ORGANIZATION HAS RUN THE PROGRAM - INTERACTIVE DISABILITY EDUCATION AWARENESS (IDEA) - TWENTY-FIVE TIMES IN NINETEEN DIFFERENT SCHOOLS ACROSS SEVEN DIFFERENT SCHOOL DISTRICTS. AS A RESULT, THE PROGRAM HAS IMPACTED OVER 16,200 STUDENTS WHO HAVE DIRECTLY PARTICIPATED IN THE PROGRAM.-$31,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON BUREAUPresident/ExFT$9,000-$9,000
JOE BUREAUVice Preside-$0--
CORI PONTETreasurer-$0--
ALYSON LEPLEYSecretary-$0--
JIM OWENSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Idea Project
EIN
47-1195256
Phone
4259415590
Address
23909 230TH PL SE, MAPLE VALLEY, WA 98038

Signing Officer

Name
Allison Bureau
Title
President/ex Direct
Phone
4259415590
Signed
2018-09-30
Discuss with paid preparer
Yes

Preparer

Firm
MCCORKLE & ASSOCIATES CPA'S
Address
319 S 3RD ST, RENTON, WA 98057
Preparer
Robert L Mccorkle CPA
Phone
4252286133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses computer and software 8 office supplies 1,162 meals and entertainment 210 travel 1,048 insurance 1,177 advertising 200 dues and subscriptions 16 license and permits 115 payroll processing fees 139 supplies 1,886 total 5,961

Form 990-ez, Part II, Line 24

Accounts receivable 3,248 19,353 total 3,248 19,353

Form 990-ez, Part II, Line 26

Credit cards payable 5 164 fica/wh payable 0 1,395 suta payable 0 94

Form 990-ez, Part III

To create understanding and empathy by educating students about differences and different abilities.

Form 990-ez, Part III, Line 28

Over the years, the organization has run the program - interactive disability education awareness (idea) - twenty-five times in nineteen different schools across seven different school districts. As a result, the program has impacted over 16,200 students who have directly participated in the program.

Raw XML Appendix142 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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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER AND SOFTWARE 8 OFFICE SUPPLIES 1,162 MEALS AND ENTERTAINMENT 210 TRAVEL 1,048 INSURANCE 1,177 ADVERTISING 200 DUES AND SUBSCRIPTIONS 16 LICENSE AND PERMITS 115 PAYROLL PROCESSING FEES 139 SUPPLIES 1,886 TOTAL 5,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,248 19,353 TOTAL 3,248 19,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 5 164 FICA/WH PAYABLE 0 1,395 SUTA PAYABLE 0 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CREATE UNDERSTANDING AND EMPATHY BY EDUCATING STUDENTS ABOUT DIFFERENCES AND DIFFERENT ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVER THE YEARS, THE ORGANIZATION HAS RUN THE PROGRAM - INTERACTIVE DISABILITY EDUCATION AWARENESS (IDEA) - TWENTY-FIVE TIMES IN NINETEEN DIFFERENT SCHOOLS ACROSS SEVEN DIFFERENT SCHOOL DISTRICTS. AS A RESULT, THE PROGRAM HAS IMPACTED OVER 16,200 STUDENTS WHO HAVE DIRECTLY PARTICIPATED IN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EX DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04259415590
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ReturnHeader/Filer/PhoneNum04259415590
ReturnHeader/Filer/USAddress/AddressLine1Txt023909 230TH PL SE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252286133
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MCCORKLE CPA
ReturnHeader/ReturnTs02018-10-15T12:35:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings