Civic Intelligence

Bold Idea Inc.

990EZ • Fiscal year 2020 • EIN 47-3742945

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

PO Box 140904Dallas, TX 75214

(214) 442-1675

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,318

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.0%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$105,679

Up $24,352 (+30%) from 2019

Net Assets

Up

$91,927

Up $13,033 (+17%) from 2019

Liabilities

Up

$13,752

Up $11,319 (+465%) from 2019

Revenue

Up

$127,217

Up $4,844 (+4.0%) from 2019

Expenses

Up

$114,184

Up $46,529 (+69%) from 2019

Net Income

Down

$13,033

Down $41,685 (-76%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $4,683Liabilities 2016: $480Net Assets 2016: $4,2032016Assets 2018: $25,206Liabilities 2018: $1,030Net Assets 2018: $24,1762018Assets 2019: $81,327Liabilities 2019: $2,433Net Assets 2019: $78,8942019Assets 2020: $105,679Liabilities 2020: $13,752Net Assets 2020: $91,9272020Assets 2021: $120,507Liabilities 2021: $2,019Net Assets 2021: $118,4882021Assets 2022: $237,927Liabilities 2022: $2,564Net Assets 2022: $235,3632022Assets 2023: $270,505Liabilities 2023: $43,637Net Assets 2023: $226,8682023Assets 2024: $232,405Liabilities 2024: $11,032Net Assets 2024: $221,3732024Assets 2025: $261,244Liabilities 2025: $23,972Net Assets 2025: $237,2722025

Highlighted filing

2020

Assets$105,679
Liabilities$13,752
Net Assets$91,927

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $26,336Expenses 2016: $27,590Net Income 2016: -$1,2542016Revenue 2018: $54,454Expenses 2018: $59,568Net Income 2018: -$5,1142018Revenue 2019: $122,373Expenses 2019: $67,655Net Income 2019: $54,7182019Revenue 2020: $127,217Expenses 2020: $114,184Net Income 2020: $13,0332020Revenue 2021: $166,308Expenses 2021: $139,802Net Income 2021: $26,5062021Revenue 2022: $325,247Expenses 2022: $208,372Net Income 2022: $116,8752022Revenue 2023: $424,260Expenses 2023: $432,755Net Income 2023: -$8,4952023Revenue 2024: $351,218Expenses 2024: $371,972Net Income 2024: -$20,7542024Revenue 2025: $462,464Expenses 2025: $444,949Net Income 2025: $17,5152025

Highlighted filing

2020

Revenue$127,217
Expenses$114,184
Net Income$13,033
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$130,000
Mission and Program Overview

Mission

Bold Idea helps students discover computer science through mentoring and hands-on learning with industry professionals, building critical thinking skills and equipping students to succeed in the careers of the future.

Program Services

DescriptionGrantsExpenses
Bold Idea provided 212 north Texas students with computer scienceinstruction and mentoring from technology professionals through itsideaSpark program. Students participate weekly in person or online.$0$71,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn BrownCEO, PresidentFT$42,318-$42,318
Ben DavisEducation DirectorFT$39,521-$39,521
Greg CrouseChairman, Board Of Directors-$0--
Amy CzuchlewskiSecretary, Board Of Directors-$0--
Susan PaulTreasurer, Board Of Directors-$0--
Anju BhagatMember,Board Of Directors-$0--
Theodore LarsonMember,Board Of Directors-$0--
Justin KimbleMember,Board Of Directors-$0--
Meredith BlackMember,Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Bold Idea Inc
EIN
47-3742945
Phone
2144421675
Address
PO Box 140904, Dallas, TX 75214

Signing Officer

Name
Robyn Brown
Title
CEO, President
Phone
2144421675
Signed
2020-10-20

Preparer

Firm
Pam E Thompson
Address
1521 Rocky Creek Cir, Cedar Hill, TX 75104
Preparer
Pam E Thompson
Phone
2146410414
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

No revenues were received that were unrelated business income. All revenues are related to tax exempt purpose.

Form 990EZ, Part I, Line 16

Software and hosting 1533.

Form 990EZ, Part I, Line 16

Advertising expenses 286.

Form 990EZ, Part I, Line 16

Credit card processing fees 1846.

Form 990EZ, Part I, Line 16

Seminar & professional education expenses 1725.

Form 990EZ, Part I, Line 16

Insurance - business 3947.

Form 990EZ, Part I, Line 16

Taxes (non payroll) 189.

Form 990EZ, Part I, Line 16

Supplies 3461.

Form 990EZ, Part I, Line 16

Depreciation 830.

Form 990EZ, Part I, Line 16

Meals provided as part of program 336.

Form 990EZ, Part I, Line 16

Miscellaneous expense 268.

Form 990EZ, Part I, Line 16

Travel -transportation 501.

Form 990EZ, Part I, Line 16

Agency service fees 704.

Form 990EZ, Part I, Line 16

Employee certification expenses

Form 990EZ, Part I, Line 16

Equipment maintenance

Form 990EZ, Part II, Line 24

Gift cards 0. 0.

Form 990EZ, Part II, Line 24

Accounts Receivable 7383. 14598.

Form 990EZ, Part II, Line 24

Online Merchant Accounts 204. 345.

Form 990EZ, Part II, Line 24

Property, Plant & Equipment 3816. 202.

Form 990EZ, Part II, Line 26

Accounts Payable 2093. 546.

Form 990EZ, Part II, Line 26

Payroll Liabilities 340. 2206.

Form 990EZ, Part II, Line 26

PPP Loan Payable 0. 11000.

Raw XML Appendix293 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No revenues were received that were unrelated business income. All revenues are related to tax exempt purpose.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising expenses 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card processing fees 1846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Seminar & professional education expenses 1725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance - business 3947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes (non payroll) 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 3461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals provided as part of program 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous expense 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel -transportation 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Agency service fees 704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Employee certification expenses
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Property, Plant & Equipment 3816. 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable 2093. 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Liabilities 340. 2206.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robyn Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, President
ReturnHeader/BusinessOfficerGrp/PhoneNum02144421675
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bold Idea Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOLD
ReturnHeader/Filer/EIN0473742945
ReturnHeader/Filer/PhoneNum02144421675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 140904
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0074309A4562AD52EC200D461109866B75DC7CADC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0074309A4562AD52EC200D461109866B75DC7CADC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.119.250.58
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:14:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pam E Thompson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 Rocky Creek Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075104
ReturnHeader/PreparerPersonGrp/PhoneNum02146410414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pam E Thompson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-03T06:14:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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