Civic Intelligence

Idia Inc.

990EZ • Fiscal year 2011 • EIN 57-0966787

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileN/A
PO Box 30829360
Siviq Scores

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

Liabilities / Assets

97th percentile

2.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

11.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$319,551

No earlier filing loaded for comparison.

Net Assets

-$513,142

No earlier filing loaded for comparison.

Liabilities

$832,693

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

$75,225

No earlier filing loaded for comparison.

Expenses

$95,183

No earlier filing loaded for comparison.

Net Income

-$19,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $319,551Liabilities 2011: $832,693Net Assets 2011: -$513,1422011Assets 2012: $274,092Liabilities 2012: $821,664Net Assets 2012: -$547,5722012Assets 2013: $240,176Liabilities 2013: $819,7832013Assets 2014: $210,054Liabilities 2014: $829,247Net Assets 2014: -$619,1932014Assets 2015: $187,323Liabilities 2015: $824,102Net Assets 2015: -$636,7792015Assets 2016: $175,096Liabilities 2016: $814,667Net Assets 2016: -$639,5712016Assets 2017: $162,222Liabilities 2017: $813,799Net Assets 2017: -$651,5772017Assets 2018: $131,144Liabilities 2018: $806,797Net Assets 2018: -$675,6532018Assets 2019: $105,463Liabilities 2019: $799,635Net Assets 2019: -$694,1722019Assets 2020: $107,920Liabilities 2020: $794,764Net Assets 2020: -$686,8442020Assets 2021: $115,791Liabilities 2021: $801,131Net Assets 2021: -$685,3402021Assets 2022: $105,586Liabilities 2022: $794,507Net Assets 2022: -$688,9212022Assets 2023: $113,803Liabilities 2023: $810,3902023Assets 2024: $113,925Liabilities 2024: $815,5102024Assets 2025: $110,818Liabilities 2025: $817,040Net Assets 2025: -$706,2222025

Highlighted filing

2011

Assets$319,551
Liabilities$832,693
Net Assets-$513,142
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $75,225Expenses 2011: $95,183Net Income 2011: -$19,9582011Revenue 2012: $77,373Expenses 2012: $111,803Net Income 2012: -$34,4302012Revenue 2013: $83,540Expenses 2013: $115,575Net Income 2013: -$32,0352013Revenue 2014: $86,154Expenses 2014: $125,740Net Income 2014: -$39,5862014Revenue 2015: $92,624Expenses 2015: $110,210Net Income 2015: -$17,5862015Revenue 2016: $125,816Expenses 2016: $128,608Net Income 2016: -$2,7922016Revenue 2017: $117,181Expenses 2017: $129,187Net Income 2017: -$12,0062017Revenue 2018: $119,756Expenses 2018: $143,832Net Income 2018: -$24,0762018Revenue 2019: $132,662Expenses 2019: $151,181Net Income 2019: -$18,5192019Revenue 2020: $134,967Expenses 2020: $127,639Net Income 2020: $7,3282020Revenue 2021: $137,928Expenses 2021: $136,424Net Income 2021: $1,5042021Revenue 2022: $138,795Expenses 2022: $142,377Net Income 2022: -$3,5822022Revenue 2023: $138,178Expenses 2023: $145,844Net Income 2023: -$7,6662023Revenue 2024: $142,793Expenses 2024: $147,790Net Income 2024: -$4,9972024Revenue 2025: $147,609Expenses 2025: $152,246Net Income 2025: -$4,6372025

Highlighted filing

2011

Revenue$75,225
Expenses$95,183
Net Income-$19,958
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide housing for disabled persons.

Filing and Contact Details

Filer

EIN
57-0966787
Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072671
IRS990EZ/CashSavingsAndInvestments/EOY026899
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19958
IRS990EZ/FeesAndOthPymtToIndContractors02965
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts075225
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY0292255
IRS990EZ/LandAndBuildings/EOY0263835
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-493184
IRS990EZ/NetAssetsOrFundBalancesBOY0-493184
IRS990EZ/NetAssetsOrFundBalances/EOY0-513142
IRS990EZ/NetAssetsOrFundBalancesEOY0-513142
IRS990EZ/OccupancyRentUtilitiesAndMaint040856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10443 A Little Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11376 Davis Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13107 Todd Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14139 Gastley Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15718 Pinehaven Street Ext
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fountain Inn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ware Shoals
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Clinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Laurens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Clinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Laurens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peter Littlefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janis Tribble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Samuel Stoddard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Duane Dennie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gwen Kinard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brenda Ligon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029292
IRS990EZ/OtherAssetsTotal/EOY028817
IRS990EZ/OtherExpensesTotal039451
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide housing for disabled persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operate and maintain four threebed residences for persons with disabilities and special needs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084811
IRS990EZ/ProgramServiceRevenue075208
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011911
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0887402
IRS990EZ/SumOfTotalLiabilities/EOY0832693
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Hwy 14
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Laurens
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029360
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laurens County DSN Board
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08646822314
IRS990EZ/TotalAssets/BOY0394218
IRS990EZ/TotalAssets/EOY0319551
IRS990EZ/TotalExpenses095183
IRS990EZ/TotalProgramServiceExpenses084811
IRS990EZ/TotalRevenue075225
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056448
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0335570
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total093
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090335570
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075208
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080374
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059040
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056448
IRS990ScheduleA/Total509/Total0335570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056467
IRS990ScheduleA/TotalSupportTotal/Total0335663
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Office expense 495 Management fee 6912 Property and liability insurance 3624 Depreciation expense 28420
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Accounts receivable - HUD 21677 20904 Prepaid expenses 5312 1760 Tenant deposits held in trust 2303 2303 Accounts receivable - tenants 0 3850
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year AP and accrued expenses 74163 27803 Tenant deposits held in trust 2303 2303 Capital advance 789400 789400 Advances from project owner 21536 13187
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0570966787
ReturnHeader/Filer/Name/BusinessNameLine10IDIA Inc
ReturnHeader/Filer/NameControl0IDIA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 308
ReturnHeader/Filer/USAddress/City0Laurens
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029360
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Peter Littlefield
ReturnHeader/Officer/Phone08646822314
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clark Eustace Wagner CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 Executive Center Dr Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029210
ReturnHeader/Preparer/Name0Barbara JS Wagner
ReturnHeader/Preparer/Phone08037984302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T14:41:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$319,551
Liabilities
$832,693
Net assets
-$513,142
Revenue
$75,225
Expenses
$95,183
Net income
-$19,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$8.17$7.06$1.48$1.52$0.05
2024Summary only. Only limited summary data is available for this year.$1.14$8.16$1.43$1.48$0.05
2023Summary only. Only limited summary data is available for this year.$1.14$8.10$1.38$1.46$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$7.95$6.89$1.39$1.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$8.01$6.85$1.38$1.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$7.95$6.87$1.35$1.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$8.00$6.94$1.33$1.51$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$8.07$6.76$1.20$1.44$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$8.14$6.52$1.17$1.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.75$8.15$6.40$1.26$1.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.87$8.24$6.37$0.93$1.10$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.10$8.29$6.19$0.86$1.26$0.40
2013Summary only. Only limited summary data is available for this year.$2.40$8.20$0.84$1.16$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$8.22$5.48$0.77$1.12$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$8.33$5.13$0.75$0.95$0.20