Civic Intelligence

Ideals Foundation Inc.

990EZ • Fiscal year 2017 • EIN 58-1952253

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.IDEALSFOUNDATION.ORG
45 Cheshire WayLawrenceville, GA 30043

(678) 682-3306

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 61.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$91,902

Up $16,844 (+22%) from 2016

Net Assets

Up

$90,975

Up $15,917 (+21%) from 2016

Liabilities

$927

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Down

$156,144

Down $29,203 (-16%) from 2016

Expenses

Down

$140,227

Down $15,023 (-9.7%) from 2016

Net Income

Down

$15,917

Down $14,180 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $23,098Liabilities 2011: $02011Assets 2012: $12,876Liabilities 2012: $02012Assets 2013: $5,695Liabilities 2013: $02013Assets 2014: $28,702Liabilities 2014: $02014Assets 2015: $44,962Net Assets 2015: $44,9622015Assets 2016: $75,058Net Assets 2016: $75,0582016Assets 2017: $91,902Liabilities 2017: $927Net Assets 2017: $90,9752017Assets 2018: $78,813Liabilities 2018: $1,078Net Assets 2018: $77,7352018Assets 2019: $93,725Liabilities 2019: $1,405Net Assets 2019: $92,3202019Assets 2020: $112,602Liabilities 2020: $20,480Net Assets 2020: $92,1222020Assets 2021: $128,295Liabilities 2021: $1,862Net Assets 2021: $126,4332021Assets 2022: $130,611Liabilities 2022: $2,244Net Assets 2022: $128,3672022Assets 2023: $126,756Liabilities 2023: $2,493Net Assets 2023: $124,2632023Assets 2024: $198,445Liabilities 2024: $2,213Net Assets 2024: $196,2322024

Highlighted filing

2017

Assets$91,902
Liabilities$927
Net Assets$90,975
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $69,705Expenses 2011: $108,363Net Income 2011: -$38,6582011Revenue 2012: $97,039Expenses 2012: $107,181Net Income 2012: -$10,1422012Revenue 2013: $98,742Expenses 2013: $106,004Net Income 2013: -$7,2622013Revenue 2014: $151,884Expenses 2014: $128,877Net Income 2014: $23,0072014Revenue 2015: $161,847Expenses 2015: $145,587Net Income 2015: $16,2602015Revenue 2016: $185,347Expenses 2016: $155,250Net Income 2016: $30,0972016Revenue 2017: $156,144Expenses 2017: $140,227Net Income 2017: $15,9172017Revenue 2018: $145,421Expenses 2018: $158,661Net Income 2018: -$13,2402018Revenue 2019: $160,050Expenses 2019: $145,465Net Income 2019: $14,5852019Revenue 2020: $137,150Expenses 2020: $137,348Net Income 2020: -$1982020Revenue 2021: $171,024Expenses 2021: $136,713Net Income 2021: $34,3112021Revenue 2022: $147,147Expenses 2022: $145,213Net Income 2022: $1,9342022Revenue 2023: $168,591Expenses 2023: $172,695Net Income 2023: -$4,1042023Revenue 2024: $256,117Expenses 2024: $184,148Net Income 2024: $71,9692024

Highlighted filing

2017

Revenue$156,144
Expenses$140,227
Net Income$15,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$156,144
Mission and Program Overview

Mission

Educational foundation for high school students

Program Services

DescriptionGrantsExpenses
LEADERSHIP SCHOOL : 59 area high school junior student athletes attended our 2017 Class. It consists of 8 Sunday evenings of instruction followed by a banquet. There is follow up and mentoring with these students during their senior year individually and collectively. Mentoring continued with the 2016 Leadership School Class during their senior year in 2017 after attending as juniors. The 2016 Class consisted of 48 students.$23,034-
EDUCATION PROGRAM : Principles for Performance In 2016 IDEALS was asked to develop a new 14 part Life Skills video series at the request of the Georgia Department of Educations Career, Technical, Agricultural Education (CTAE) curriculum. Currently there are approximately 100,000 students studying CTAE curriculum in GA. This is the targeted group the new program is focused on. IDEALS began presenting the program and training CTAE teachers in 2016 and 2017 across the state of Georgia in a series of conferences.Next Step Program as a result of the success of the Principles for Performance program created for CTASE students, the Georgia Board of Education asked IDEALS to create a similar program that could be used for all students in Georgia high schools. Beginning in late fall of 2017, IDEALS began the development of that program with a rollout to 14 pilot schools scheduled for first quarter 2018.$2,400-
SALT PROGRAM : Student Athlete Leadership Team Video Series (SALT) This is a video series based on the general content presented in the IDEALS Leadership School. High schools across the country can use the video series with their student athletes and have an Administrator facilitate the class. 250 + schools in 27 states have the SALT program.$109-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK WILLIAMSCEO & FounderFT$96,000-$96,000
MARK YATESChairman-$0--
BILLY BOUGHEYBoard Member-$0--
VANCE BELLBoard Member-$0--
DANNY SHEPHERDBoard Member-$0--
JOEY THACKERBoard Member-$0--
LISA WILLIAMSSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Ideals Foundation Inc
EIN
58-1952253
Phone
6786823306
Address
45 CHESHIRE WAY, LAWRENCEVILLE, GA 30043

Signing Officer

Name
Jack Williams
Title
CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Alliance of Financial Professionals LLC
Address
11400 ATLANTIS PLACE STE 100, ALPHARETTA, GA 30022-1156
Preparer
William Jr Thomas CPA
Phone
7707527677
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2494”

Other Expenses.1

“LEADERSHIP SCHOOL $23034”

Other Expenses.2

“UTILITIES $2746”

Other Expenses.3

“EDUCATION PROGRAM $2400”

Other Expenses.4

“OTHER EXPENSE $1282”

Other Expenses.5

“Computer/website expense $975”

Other Expenses.6

“RESEARCH $885”

Other Expenses.7

“MARKETING EXPENSE $455”

Other Expenses.8

“MEALS EXPENSE $400”

Other Expenses.11

“BOARD MEETINGS $241”

Other Expenses.12

“SALT PROGRAM $109”

Other Expenses.13

“TRAVEL $79”

Other Expenses.14

“License and registration $30”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $927”

Raw XML Appendix185 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION PROGRAM : Principles for Performance In 2016 IDEALS was asked to develop a new 14 part Life Skills video series at the request of the Georgia Department of Educations Career, Technical, Agricultural Education (CTAE) curriculum. Currently there are approximately 100,000 students studying CTAE curriculum in GA. This is the targeted group the new program is focused on. IDEALS began presenting the program and training CTAE teachers in 2016 and 2017 across the state of Georgia in a series of conferences.Next Step Program as a result of the success of the Principles for Performance program created for CTASE students, the Georgia Board of Education asked IDEALS to create a similar program that could be used for all students in Georgia high schools. Beginning in late fall of 2017, IDEALS began the development of that program with a rollout to 14 pilot schools scheduled for first quarter 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SALT PROGRAM : Student Athlete Leadership Team Video Series (SALT) This is a video series based on the general content presented in the IDEALS Leadership School. High schools across the country can use the video series with their student athletes and have an Administrator facilitate the class. 250 + schools in 27 states have the SALT program.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEADERSHIP SCHOOL $23034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $2746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION PROGRAM $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSE $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER/WEBSITE EXPENSE $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING EXPENSE $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS EXPENSE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MEETINGS $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALT PROGRAM $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE AND REGISTRATION $30
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 ATLANTIS PLACE STE 100
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM JR THOMAS CPA
ReturnHeader/ReturnTs02018-05-15T05:47:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,902
Liabilities
$927
Net assets
$90,975
Revenue
$156,144
Expenses
$140,227
Net income
$15,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$2.56$1.84$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.24$1.69$1.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.28$1.47$1.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.71$1.37$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.92$1.37$1.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$1.60$1.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.45$1.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.56$1.40$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.85$1.55$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.62$1.46$0.16
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$1.52$1.29$0.23
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.99$1.06$0.07
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.97$1.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.70$1.08$0.39