Civic Intelligence

Intercultural Development Research Association

990 • Fiscal year 2017 • EIN 74-1804539

Sep 01, 2016 to Aug 31, 2017

Organization ProfileWWW.IDRA.ORG
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-6.6%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.4%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$15,999,273

Up $140,223 (+0.9%) from 2016

Net Assets

Up

$15,649,472

Up $443,129 (+2.9%) from 2016

Liabilities

Down

$349,801

Down $302,906 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Down

$3,542,462

Down $368,539 (-9.4%) from 2016

Expenses

Down

$3,775,377

Down $99,980 (-2.6%) from 2016

Net Income

Down

-$232,915

Down $268,559 (-753%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,150,815Liabilities 2011: $70,876Net Assets 2011: $16,079,9392011Assets 2012: $16,690,419Liabilities 2012: $102,384Net Assets 2012: $16,588,0352012Assets 2013: $16,792,572Liabilities 2013: $1,443,435Net Assets 2013: $15,349,1372013Assets 2014: $16,851,827Liabilities 2014: $1,097,484Net Assets 2014: $15,754,3432014Assets 2015: $15,789,695Liabilities 2015: $360,069Net Assets 2015: $15,429,6262015Assets 2016: $15,859,050Liabilities 2016: $652,707Net Assets 2016: $15,206,3432016Assets 2017: $15,999,273Liabilities 2017: $349,801Net Assets 2017: $15,649,4722017Assets 2018: $17,805,173Liabilities 2018: $253,808Net Assets 2018: $17,551,3652018Assets 2019: $16,898,399Liabilities 2019: $176,851Net Assets 2019: $16,721,5482019Assets 2020: $17,013,519Liabilities 2020: $195,923Net Assets 2020: $16,817,5962020Assets 2021: $18,725,377Liabilities 2021: $438,560Net Assets 2021: $18,286,8172021Assets 2022: $16,835,006Liabilities 2022: $234,596Net Assets 2022: $16,600,4102022Assets 2023: $16,608,519Liabilities 2023: $144,076Net Assets 2023: $16,464,4432023Assets 2024: $17,923,778Liabilities 2024: $84,565Net Assets 2024: $17,839,2132024

Highlighted filing

2017

Assets$15,999,273
Liabilities$349,801
Net Assets$15,649,472
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,285,959Expenses 2011: $4,099,676Net Income 2011: $1,186,2832011Revenue 2012: $4,516,460Expenses 2012: $4,008,364Net Income 2012: $508,0962012Revenue 2013: $4,680,382Expenses 2013: $4,431,138Net Income 2013: $249,2442013Revenue 2014: $4,656,557Expenses 2014: $4,505,152Net Income 2014: $151,4052014Revenue 2015: $4,105,224Expenses 2015: $4,170,409Net Income 2015: -$65,1852015Revenue 2016: $3,911,001Expenses 2016: $3,875,357Net Income 2016: $35,6442016Revenue 2017: $3,542,462Expenses 2017: $3,775,377Net Income 2017: -$232,9152017Revenue 2018: $4,600,481Expenses 2018: $3,896,935Net Income 2018: $703,5462018Revenue 2019: $3,204,498Expenses 2019: $4,029,237Net Income 2019: -$824,7392019Revenue 2020: $3,966,839Expenses 2020: $4,131,642Net Income 2020: -$164,8032020Revenue 2021: $5,008,324Expenses 2021: $4,110,334Net Income 2021: $897,9902021Revenue 2022: $4,938,984Expenses 2022: $5,029,279Net Income 2022: -$90,2952022Revenue 2023: $4,230,106Expenses 2023: $4,870,205Net Income 2023: -$640,0992023Revenue 2024: $5,055,711Expenses 2024: $4,500,890Net Income 2024: $554,8212024

Highlighted filing

2017

Revenue$3,542,462
Expenses$3,775,377
Net Income-$232,915
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Mission and Program Overview

Mission

See schedule oidra is an independent, non-profit organization that is dedicated to strengthening public schools to work for all students. Founded on principles of ensuring equality of educational opportunity for every student. Idra's vanguard leadership, development and research team works with others to create self-renewing schools that value and empower all students, families and communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,999,273
Liabilities
$349,801
Net assets
$15,649,472
Revenue
$3,542,462
Expenses
$3,775,377
Net income
-$232,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.08$17.8$5.06$4.50$0.55
2023Summary only. Only limited summary data is available for this year.$16.6$0.14$16.5$4.23$4.87$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.23$16.6$4.94$5.03$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.44$18.3$5.01$4.11$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.20$16.8$3.97$4.13$0.16
2019Summary only. Only limited summary data is available for this year.$16.9$0.18$16.7$3.20$4.03$0.82
2018Summary only. Only limited summary data is available for this year.$17.8$0.25$17.6$4.60$3.90$0.70
2017Summary only. Only limited summary data is available for this year.$16.0$0.35$15.6$3.54$3.78$0.23
2016Summary only. Only limited summary data is available for this year.$15.9$0.65$15.2$3.91$3.88$0.04
2015Summary only. Only limited summary data is available for this year.$15.8$0.36$15.4$4.11$4.17$0.07
2014Summary only. Only limited summary data is available for this year.$16.9$1.10$15.8$4.66$4.51$0.15
2013Summary only. Only limited summary data is available for this year.$16.8$1.44$15.3$4.68$4.43$0.25
2012Summary only. Only limited summary data is available for this year.$16.7$0.10$16.6$4.52$4.01$0.51
2011Summary only. Only limited summary data is available for this year.$16.2$0.07$16.1$5.29$4.10$1.19