Civic Intelligence

Independent Development Services

EIN 65-0592148 • 501(c)4 • Fort Myers, FL

View Organization Page

Profile

Our mission is job creation and retention through SBA Lending.

8280 College Parkway Suite 204Fort Myers, FL 33919

www.idscorp.org

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-9.5%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-6.9%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$363,862

Down $38,402 (-9.5%) from 2023

Liabilities

Up

$330,634

Up $3,735 (+1.1%) from 2023

Net Assets

Down

$33,228

Down $42,137 (-56%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$1,582,941

Down $117,091 (-6.9%) from 2023

Expenses

Up

$1,625,078

Up $29,121 (+1.8%) from 2023

Net Income

Down

-$42,137

Down $146,212 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $84,676Liabilities 2011: $197,459Net Assets 2011: -$112,7832011Assets 2012: $83,403Liabilities 2012: $127,591Net Assets 2012: -$44,1882012Assets 2013: $29,822Liabilities 2013: $126,954Net Assets 2013: -$97,1322013Assets 2014: $38,851Liabilities 2014: $31,701Net Assets 2014: $7,1502014Assets 2015: $40,039Liabilities 2015: $61,558Net Assets 2015: -$21,5192015Assets 2016: $223,827Liabilities 2016: $180,778Net Assets 2016: $43,0492016Assets 2017: $202,406Liabilities 2017: $154,014Net Assets 2017: $48,3922017Assets 2018: $256,250Liabilities 2018: $218,264Net Assets 2018: $37,9862018Assets 2019: $336,484Liabilities 2019: $286,237Net Assets 2019: $50,2472019Assets 2020: $1,102,848Liabilities 2020: $991,235Net Assets 2020: $111,6132020Assets 2021: $4,700,122Liabilities 2021: $4,564,345Net Assets 2021: $135,7772021Assets 2022: $394,969Liabilities 2022: $423,679Net Assets 2022: -$28,7102022Assets 2023: $402,264Liabilities 2023: $326,899Net Assets 2023: $75,3652023Assets 2024: $363,862Liabilities 2024: $330,634Net Assets 2024: $33,2282024

Highlighted filing

2024

Assets$363,862
Liabilities$330,634
Net Assets$33,228
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $898,4542011Expenses 2012: $994,6672012Expenses 2013: $1,066,1032013Revenue 2014: $988,270Expenses 2014: $883,988Net Income 2014: $104,2822014Revenue 2015: $1,042,907Expenses 2015: $1,071,576Net Income 2015: -$28,6692015Revenue 2016: $1,294,572Expenses 2016: $1,230,004Net Income 2016: $64,5682016Revenue 2017: $1,296,283Expenses 2017: $1,290,940Net Income 2017: $5,3432017Revenue 2018: $1,343,450Expenses 2018: $1,353,856Net Income 2018: -$10,4062018Revenue 2019: $1,462,763Expenses 2019: $1,450,502Net Income 2019: $12,2612019Revenue 2020: $1,592,157Expenses 2020: $1,530,791Net Income 2020: $61,3662020Revenue 2021: $1,844,641Expenses 2021: $1,820,477Net Income 2021: $24,1642021Revenue 2022: $1,612,655Expenses 2022: $1,777,142Net Income 2022: -$164,4872022Revenue 2023: $1,700,032Expenses 2023: $1,595,957Net Income 2023: $104,0752023Revenue 2024: $1,582,941Expenses 2024: $1,625,078Net Income 2024: -$42,1372024

Highlighted filing

2024

Revenue$1,582,941
Expenses$1,625,078
Net Income-$42,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,862
Liabilities
$330,634
Net assets
$33,228
Revenue
$1,582,941
Expenses
$1,625,078
Net income
-$42,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.33$0.03$1.58$1.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.08$1.70$1.60$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.42$0.03$1.61$1.78$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.70$4.56$0.14$1.84$1.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.99$0.11$1.59$1.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$1.46$1.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$1.34$1.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$1.29$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$1.04$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.99$0.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.13$0.10$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.13$0.04$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.20$0.11$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,582,941
Mission and Program Overview

Mission

Our mission is job creation and retention through SBA Lending.

Job creation and retention through sba lending.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$109,028$126,815▲ $17,787
Prepaid Expenses and Deferred Charges$14,808$16,833▲ $2,025
Savings and Temporary Cash Investments$6,417$10,168▲ $3,751
Land, Buildings, and Equipment, Net$2,862$1,580▼ $1,282
Total Assets$402,264$363,862▼ $38,402
Other Assets Total$269,149$208,466▼ $60,683
Liabilities
Other Liabilities$296,360$316,352▲ $19,992
Accounts Payable and Accrued Expenses$30,539$14,282▼ $16,257
Total Liabilities$326,899$330,634▲ $3,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,365$33,228▼ $42,137
Total Net Assets Fund Balance$75,365$33,228▼ $42,137
Total Liabilities and Net Assets / Fund Balance$402,264$363,862▼ $38,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,580$31,516-
Other Assets Org$26,001--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WallacePresident / Asst. SecretarFT$144,029$144,029
Margaret GuzinskiSenior Vice PresidentFT$131,685$131,685
William RidgewayVP & Senior UnderwriterFT$102,592$102,592
Eric MillerVice PresidentFT$100,353$100,353

Board Members and Trustees

NameTitle
Lester ClarkChair
Cheryl Admire-bergauDirector
Dan BockhorstDirector
Hakim KassamDirector
Haley CasselmanDirector
Mark LizziDirector
Michael GreenhoeDirector
Al WilliamsAssistant Secretary
Mike KozakAssistant Secretary
Suzanne SpechtSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,493,601
Investment Income
$0
Other Revenue
$89,340
Change in Net Assets
$-42,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,582,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,582,941
Total Revenue per Form 990
$1,582,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,435
Other Expenses$284,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$478,659--$478,659
Other Salaries and Wages$423,856--$423,856
Other Employee Benefits$270,607--$270,607
Pension Plan Contributions$99,145--$99,145
Information Technology$77,948--$77,948
Payroll Taxes$68,168--$68,168
Travel$65,665--$65,665
Occupancy-$54,494-$54,494
Office Expenses-$25,457-$25,457
Fees for Services Accounting-$18,160-$18,160
Insurance-$9,626-$9,626
Fees for Services Other$7,679$1,697-$9,376
Interest-$2,764-$2,764
Fees for Services Legal-$1,657-$1,657
Depreciation Depletion-$1,282-$1,282
Other Expenses$259$17,955-$259
Total Functional Expenses$1,491,986$133,092$0$1,625,078

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(f) Plan Participant Liabilities$182,465
Line of Credit$87,000
Lease Liability - Operating$26,551
Accrued Payroll and Payroll Taxes$20,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors vote to approve new members to the board in keeping with sba regulations.”

Form 990, Part VI, Section B, Line 11B

“The president and appropriate staff will review and approve the 990 prior to submission and provide all members of the board with the opportunity to review the draft document and the proposed changes.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is derived from the sba's sop 50 10 6. Sba has recently mandated that any conflict of interest policy should be a stand-alone document. The corporation is complying with this new mandate.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Development Services
EIN
65-0592148
Phone
2396525588
Address
8280 COLLEGE PARKWAY SUITE 204, FORT MYERS, FL 33919

Signing Officer

Name
Thomas Wallace
Title
President
Phone
2396525588
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Wallace
Formed
1995
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Firm
Phillips Feldman Group
Address
801 LAUREL OAK DRIVE SUITE 303, NAPLES, FL 34108-2764
Preparer
Nathan a Phillips CPA
Phone
2395661600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ids has evaluated its tax position and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of the accounting guidance for uncertainty in income taxes within the income taxes topic of the fasb accounting standards codification.”

Raw XML AppendixShowing 400 of 472 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP & SENIOR UNDERWRITER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01582941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt077948
IRS990/InformationTechnologyGrp/TotalAmt077948
IRS990/InsuranceGrp/ManagementAndGeneralAmt09626
IRS990/InsuranceGrp/TotalAmt09626
IRS990/InterestGrp/ManagementAndGeneralAmt02764
IRS990/InterestGrp/TotalAmt02764
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01580
IRS990/LandBldgEquipCostOrOtherBssAmt033096
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS JOB CREATION AND RETENTION THROUGH SBA LENDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt075365
IRS990/NetAssetsOrFundBalancesEOYAmt033228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054494
IRS990/OccupancyGrp/TotalAmt054494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025457
IRS990/OfficeExpensesGrp/TotalAmt025457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269149
IRS990/OtherAssetsTotalGrp/EOYAmt0208466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270607
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PPP LOAN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017955
IRS990/OtherExpensesGrp/ProgramServicesAmt0259
IRS990/OtherExpensesGrp/TotalAmt017955
IRS990/OtherExpensesGrp/TotalAmt1259
IRS990/OtherLiabilitiesGrp/BOYAmt0296360
IRS990/OtherLiabilitiesGrp/EOYAmt0316352
IRS990/OtherOrganizationDsc0CDC
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LATE PAYMENT AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089340
IRS990/OtherRevenueTotalAmt089340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423856
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt068168
IRS990/PayrollTaxesGrp/TotalAmt068168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099145
IRS990/PensionPlanContributionsGrp/TotalAmt099145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016833
IRS990/PrincipalOfficerNm0THOMAS WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PORTFOLIO SERVICING FE
IRS990/ProgramServiceRevenueGrp/Desc1PORTFOLIO MANAGEMENT S
IRS990/ProgramServiceRevenueGrp/Desc2COMMITMENT FEES, NET
IRS990/ProgramServiceRevenueGrp/Desc3FUNDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0298345
IRS990/PYOtherRevenueAmt078600
IRS990/PYProgramServiceRevenueAmt01621432
IRS990/PYRevenuesLessExpensesAmt0104075
IRS990/PYSalariesCompEmpBnftPaidAmt01297612
IRS990/PYTotalExpensesAmt01595957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01700032
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01582941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01582941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01700032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01612655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01844641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01592157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08332426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08332426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01582941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01700032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01612655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01844641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01592157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08332426
IRS990ScheduleA/TotalSupportAmt08332426
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031516
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0457(F) PLAN PARTICIPANT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt287000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457(F) PLAN PARTICIPANT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01582941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IDS HAS EVALUATED ITS TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208466
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0316352
IRS990ScheduleD/TotalRevenuePerForm990Amt01582941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01582941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PORTFOLIO DEVELOPMENT SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PORTFOLIO DEVELOPMENT SERVICES IS 100% OWNED BY THOMAS WALLACE, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PORTFOLIO DEVELOPMENT SERVICES, LLC (PDA), CONTRACTED WITH IDS TO PROVIDE SERVICES TO CDC'S IN NEW YORK AND MARYLAND. ALL REVENUE IS PASSED THROUGH FROM PDA TO IDS, AFTER AN ALLOWANCE FOR ADMINISTRATIVE COSTS. SBA HAS APPROVED THE ARRANGEMENTS AND RELATED CONTRACTS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS VOTE TO APPROVE NEW MEMBERS TO THE BOARD IN KEEPING WITH SBA REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND APPROPRIATE STAFF WILL REVIEW AND APPROVE THE 990 PRIOR TO SUBMISSION AND PROVIDE ALL MEMBERS OF THE BOARD WITH THE OPPORTUNITY TO REVIEW THE DRAFT DOCUMENT AND THE PROPOSED CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DERIVED FROM THE SBA'S SOP 50 10 6. SBA HAS RECENTLY MANDATED THAT ANY CONFLICT OF INTEREST POLICY SHOULD BE A STAND-ALONE DOCUMENT. THE CORPORATION IS COMPLYING WITH THIS NEW MANDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0402264

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