Civic Intelligence

International Developer Education and Advocacy Alliance

EIN 47-2918155 • 501(c)3 • Hurst, TX

Profile

Build, nurture and educate a global community who celebrate technology as a meduim for productivity, creativity, and connectedness. As such, we provide underserved and underrepresented communities with access to development resources, educators and leaders.

8705 Lake Meadows LaneHurst, TX 76053

ideaa.io

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,953

Down $32,179 (-82%) from 2015

Liabilities

Down

$0

Down $3,739 (-100%) from 2015

Net Assets

Down

$6,953

Down $28,440 (-80%) from 2015

Revenue

Down

$75,179

Down $307,793 (-80%) from 2015

Expenses

Down

$94,577

Down $253,002 (-73%) from 2015

Net Income

Down

-$19,398

Down $54,791 (-155%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $39,132Liabilities 2015: $3,739Net Assets 2015: $35,3932015Assets 2016: $6,953Liabilities 2016: $0Net Assets 2016: $6,9532016

Highlighted filing

2016

Assets$6,953
Liabilities$0
Net Assets$6,953

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $382,972Expenses 2015: $347,579Net Income 2015: $35,3932015Revenue 2016: $75,179Expenses 2016: $94,577Net Income 2016: -$19,3982016

Highlighted filing

2016

Revenue$75,179
Expenses$94,577
Net Income-$19,398

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$75,179
Mission and Program Overview

Mission

Build, nurture and educate a global community who celebrate technology as a meduim for productivity, creativity, and connectedness. As such, we provide underserved and underrepresented communities with access to development resources, educators and leaders.

Educate the community in technology. Providing access to development resources to underserved and underrepressented communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,000--
Rtn Earn Endowment Incm Other Fnds$35,393$6,953▼ $28,440
Savings and Temporary Cash Investments$10,000$5,362▼ $4,638
Cash and Non-Interest-Bearing Accounts$22,132$1,591▼ $20,541
Total Assets$39,132$6,953▼ $32,179
Liabilities
Accounts Payable and Accrued Expenses$3,739--
Total Liabilities$3,739$0▼ $3,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,393$6,953▼ $28,440
Total Liabilities and Net Assets / Fund Balance$39,132$6,953▼ $32,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara LindbergVP FinancePT$500$500
Aaron KastenPresidentPT$500$500
Amanda MartinoVP EngineeringPT$500$500
Angelica M BoiteuxVP CommunicationsPT$500$500
Asher I SimondsVP CreativePT$500$500
Corry M RobbVP OperationsPT$500$500
Raymond C WaltersVP Community Affairs and OutreachPT$500$500
Tshaka ArmstrongSecretaryPT$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,179
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,577
Salaries, Compensation, and Employee Benefits$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,377--$40,377
Travel$18,816--$18,816
Other Expenses$15,009--$15,009
Advertising$12,766--$12,766
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Office Expenses$78$2,656-$2,734
Fees for Services Accounting-$650-$650
Insurance$126--$126
Information Technology$99--$99
Total Functional Expenses$87,271$7,306$0$94,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Developer Education and Advocacy Alliance
EIN
47-2918155
Phone
8179802037
Address
8705 LAKE MEADOWS LANE, HURST, TX 76053
Doing Business As
Ideaa

Signing Officer

Name
Sara Lindberg
Title
VP Finance
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Kasten
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Edward H Blakelock
Address
1991 JACK RABBIT LANE, NEW BERN, NC 28562
Preparer
Edward H Blakelock
Phone
2526264062
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 14,108, Grants and allocations 0, Revenue 0 I/O EXTENDED MEAT AND GREET - SAN FRANSICO 5/28 5/29/2015 - THIS EVENT WAS THE LARGEST INDEPENENT ANDROID DEVELOPER AND ENTHUSIASTS CONFERENCE IN THE NATION. MANY OF THE PARTICIPANTS HAD THE OPPORTUNITY TO MEET WITH SUBJECT MATTER EXPERTS AND DISCUSS FUTURE TECHNOLOGY THAT WILL BE AVAILABLE SOON.

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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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ReturnHeader/FilingSecurityInformation/IPTm000:52:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD H BLAKELOCK
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ReturnHeader/ReturnTs02017-11-14T08:33:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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