Civic Intelligence

International Development Exchange

990 • Fiscal year 2016 • EIN 77-0071852

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profileidex.org

View Organization Page

2120 University AvenueBerkeley, CA 94704

(415) 824-8384

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$103,461

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

798%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,844,235

Up $4,304,561 (+798%) from 2015

Net Assets

Up

$4,738,798

Up $4,283,356 (+940%) from 2015

Liabilities

Up

$105,437

Up $21,205 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin95th percentile

Revenue

Up

$6,581,293

Up $4,549,179 (+224%) from 2015

Expenses

Up

$2,359,696

Up $742,004 (+46%) from 2015

Net Income

Up

$4,221,597

Up $3,807,175 (+919%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100M$50M$0-$50MAssets 2011: $54,831Liabilities 2011: $24,031Net Assets 2011: $30,8002011Assets 2012: $135,313Liabilities 2012: $93,633Net Assets 2012: $41,6802012Assets 2013: $38,719Liabilities 2013: $92,456Net Assets 2013: -$53,7372013Assets 2014: $87,277Liabilities 2014: $46,257Net Assets 2014: $41,0202014Assets 2015: $539,674Liabilities 2015: $84,232Net Assets 2015: $455,4422015Assets 2016: $4,844,235Liabilities 2016: $105,437Net Assets 2016: $4,738,7982016Assets 2017: $4,613,245Liabilities 2017: $276,463Net Assets 2017: $4,336,7822017Assets 2018: $5,910,558Liabilities 2018: $414,626Net Assets 2018: $5,495,9322018Assets 2019: $6,528,328Liabilities 2019: $249,113Net Assets 2019: $6,279,2152019Assets 2020: $83,111,013Liabilities 2020: $723,056Net Assets 2020: $82,387,9572020Assets 2021: $18,209,575Liabilities 2021: $1,045,811Net Assets 2021: $17,163,7642021Assets 2022: $28,732,895Liabilities 2022: $671,613Net Assets 2022: $28,061,2822022Assets 2023: $28,892,801Liabilities 2023: $713,917Net Assets 2023: $28,178,8842023Assets 2024: $63,311,041Liabilities 2024: $2,068,206Net Assets 2024: $61,242,8352024

Highlighted filing

2016

Assets$4,844,235
Liabilities$105,437
Net Assets$4,738,798
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$100M$50M$0-$50M-$100MRevenue 2011: $563,084Expenses 2011: $775,933Net Income 2011: -$212,8492011Revenue 2012: $845,906Expenses 2012: $785,026Net Income 2012: $60,8802012Revenue 2013: $636,470Expenses 2013: $731,887Net Income 2013: -$95,4172013Revenue 2014: $1,017,740Expenses 2014: $922,983Net Income 2014: $94,7572014Revenue 2015: $2,032,114Expenses 2015: $1,617,692Net Income 2015: $414,4222015Revenue 2016: $6,581,293Expenses 2016: $2,359,696Net Income 2016: $4,221,5972016Revenue 2017: $4,193,988Expenses 2017: $4,669,023Net Income 2017: -$475,0352017Revenue 2018: $6,791,650Expenses 2018: $5,625,416Net Income 2018: $1,166,2342018Revenue 2019: $6,636,185Expenses 2019: $5,926,666Net Income 2019: $709,5192019Revenue 2020: $86,898,035Expenses 2020: $10,819,105Net Income 2020: $76,078,9302020Revenue 2021: $15,204,408Expenses 2021: $80,529,850Net Income 2021: -$65,325,4422021Revenue 2022: $25,200,495Expenses 2022: $13,695,517Net Income 2022: $11,504,9782022Revenue 2023: $23,796,383Expenses 2023: $23,889,477Net Income 2023: -$93,0942023Revenue 2024: $63,561,449Expenses 2024: $30,786,167Net Income 2024: $32,775,2822024

Highlighted filing

2016

Revenue$6,581,293
Expenses$2,359,696
Net Income$4,221,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,581,293
Mission and Program Overview

Mission

Through our grant making program, thousand currents partners with organizations and movements led by women, youth and indigenous peoples in the global south that are creating lasting solutions to our shared global challenges. Our partners develop solutions that are innovative and impactful. They work to ensure their communities have access to healthy and locally grown food, are able to enjoy economic prosperity that generates wellbeing for all people, and live in a safe and healthy environment that supports abundant life.

IDEX identifies, evaluates, and grows the best ideas from local leaders and organizations to alleviate poverty and injustice around the world. IDEX connects a passionate and engaged network of supporters to the visionary leaders and organizations creating lasting solutions to their communities most pressing challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$115,000$1,911,459▲ $1,796,459
Investments in Publicly Traded Securities-$1,564,981-
Cash and Non-Interest-Bearing Accounts$402,625$1,289,630▲ $887,005
Accounts Receivable$8,551$38,436▲ $29,885
Prepaid Expenses and Deferred Charges$4,170$19,201▲ $15,031
Land, Buildings, and Equipment, Net$9,328$6,209▼ $3,119
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$539,674$4,844,235▲ $4,304,561
Other Assets Total-$14,319-
Liabilities
Other Liabilities$61,598$74,071▲ $12,473
Accounts Payable and Accrued Expenses$6,242$21,366▲ $15,124
Grants Payable$16,392$10,000▼ $6,392
Total Liabilities$84,232$105,437▲ $21,205
Net Assets / Fund Balance
Unrestricted Net Assets$455,442$2,858,195▲ $2,402,753
Temporarily Rstr Net Assets-$1,880,603-
Total Net Assets Fund Balance$455,442$4,738,798▲ $4,283,356
Total Liabilities and Net Assets / Fund Balance$539,674$4,844,235▲ $4,304,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,209$10,860$17,069
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rajasvini BhansaliExecutive DirectorFT$103,461$103,461

Board Members and Trustees

NameTitle
Gerald RichardsChairman
Sasha RabseyVice Chairman
Ada Williams PrinceBoard Member
Gregory HodgeBoard Member
Hilda VegaBoard Member
Susan RosenbergBoard Member
Topher WilkinsBoard Member
Julian RhoadsSecretary
Fahad AhmadTreasurer
Nwamaka AgboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,487,521
Program Service Revenue
$87,285
Investment Income
$6,436
Other Revenue
$51
All Other Contributions
$6,487,521
Change in Net Assets
$4,221,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$259,049
Total Noncash Contributions2$259,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,581,293
Revenue Not Reported on Form 990
$66,008
Total Revenue per Audited Statements
$6,647,301
Total Revenue per Form 990
$6,581,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,236
Other Expenses$834,376
Grants and Similar Amounts Paid$605,084
Total Fundraising Expense$354,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,418$70,180$109,722$693,320
Foreign Grants$487,534--$487,534
Travel$163,504$2,389$43,273$209,166
Current Officers, Directors, Trustees, and Key Employees$62,077$10,346$31,038$103,461
All Other Expenses$32,868$21,813$32,365$87,046
Grants to Domestic Individuals$80,300--$80,300
Payroll Taxes$47,004$7,103$12,991$67,098
Other Employee Benefits$34,800$7,594$13,963$56,357
Occupancy$23,530$6,127$11,266$40,923
Grants to Domestic Orgs$37,250--$37,250
Other Expenses$28,092$582$1,070$28,092
Insurance$14,921$5,411$1,210$21,542
Fees for Services Legal$2,227$12,822$5,816$20,865
Office Expenses$7,187$1,087$2,089$10,363
Depreciation Depletion$3,119--$3,119
Total Functional Expenses$1,841,838$163,767$354,091$2,359,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,359,696
Total Expenses per Audited Statements$2,359,696
Total Expenses per Form 990$2,359,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Opportunity CollaborationLucerne, CA-Donation for Scholarships$37,250

International Summary

Spending
$487,534

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AsiaComm'ty Organizing & EducationComm'ty Organizing & Education00$213,782
Latin AmericaComm'ty Organizing & EducationComm'ty Organizing & Education00$138,453
AfricaComm'ty Organizing & EducationComm'ty Organizing & Education00$135,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$41,508
Accrued Vacation$28,938
Sublease Deposits$1,950
Credit Card Payable$1,675
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Audit committee, Board of Directors and the Executive Director prior to filing with appropriate tax authorities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An Annual review of activities is conducted to ensure there are no conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed via comparison to other similar non profit organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization posts the Form 990 on Guidestar and Charity Navigator.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization discloses governing doc, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
International Development Exchange
EIN
77-0071852
Phone
4158248384
Address
2120 University Avenue, Berkeley, CA 94704

Signing Officer

Name
Rajasvini Bhansali
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Bailey & Utley CPAs
Address
303 West Joaquin Ave 280, San Leandro, CA 94577
Preparer
Alicia M Utley
Phone
5106141895
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fiscal Sponsor Adjustment = -$4249”

Raw XML AppendixShowing 400 of 582 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06242
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021366
IRS990/AccountsReceivableGrp/BOYAmt08551
IRS990/AccountsReceivableGrp/EOYAmt038436
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IDEX identifies, evaluates, and grows the best ideas from local leaders and organizations to alleviate poverty and injustice around the world. IDEX connects a passionate and engaged network of supporters to the visionary leaders and organizations creating lasting solutions to their communities most pressing challenges.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06487521
IRS990/AllOtherExpensesGrp/FundraisingAmt032365
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032868
IRS990/AllOtherExpensesGrp/TotalAmt087046
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jenesha de Rivera
IRS990/BooksInCareOfDetail/PhoneNum04158248384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02120 University Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094704
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0402625
IRS990/CashNonInterestBearingGrp/EOYAmt01289630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031038
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103461
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06487521
IRS990/CYGrantsAndSimilarPaidAmt0605084
IRS990/CYInvestmentIncomeAmt06436
IRS990/CYOtherExpensesAmt0834376
IRS990/CYOtherRevenueAmt051
IRS990/CYProgramServiceRevenueAmt087285
IRS990/CYRevenuesLessExpensesAmt04221597
IRS990/CYSalariesCompEmpBnftPaidAmt0920236
IRS990/CYTotalExpensesAmt02359696
IRS990/CYTotalFundraisingExpenseAmt0354091
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06581293
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03119
IRS990/DepreciationDepletionGrp/TotalAmt03119
IRS990/Desc0Since its founding in 1985, IDEX has supported more than 500 grassroots, community-led projects in Africa, Asia, and Latin America. Annually, IDEXs partners serve approximately 1.2 million people in impoverished communities, including marginalized women, small farmers, indigenous communities, low-income urban residents, sexual and ethnic minorities, and youth.In FY15, IDEX programs' accomplishments include expansion of its grantmaking partnerships by bringing on four new groups in Zimbabwe, two new groups in Guatemala, and four new groups in Peru. It also includes a more comprehensive capacity building program, where grassroots organizations are supported to address areas that need organizational strengthening. IDEX launched the Nepal Earthquake Recovery and Resilience Fund (Nepal Fund) and channeled funds - within the first week after the earthquake - to our grassroots partners.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01841838
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt05816
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012822
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02227
IRS990/FeesForServicesLegalGrp/TotalAmt020865
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0487534
IRS990/ForeignGrantsGrp/TotalAmt0487534
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Fahad Ahmad
IRS990/Form990PartVIISectionAGrp/PersonNm1Nwamaka Agbo
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Gerald Richards
IRS990/Form990PartVIISectionAGrp/PersonNm4Gregory Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm5Sasha Rabsey
IRS990/Form990PartVIISectionAGrp/PersonNm6Hilda Vega
IRS990/Form990PartVIISectionAGrp/PersonNm7Ada Williams Prince
IRS990/Form990PartVIISectionAGrp/PersonNm8Julian Rhoads
IRS990/Form990PartVIISectionAGrp/PersonNm9Topher Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Rajasvini Bhansali
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt051
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt016392
IRS990/GrantsPayableGrp/EOYAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037250
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06581293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01210
IRS990/InsuranceGrp/ManagementAndGeneralAmt05411
IRS990/InsuranceGrp/ProgramServicesAmt014921
IRS990/InsuranceGrp/TotalAmt021542
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06436
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01564981
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06209
IRS990/LandBldgEquipCostOrOtherBssAmt017069
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IDEX identifies, evaluates, and grows the best ideas from local leaders and organizations to alleviate poverty and injustice around the world. IDEX connects a passionate and engaged network of supporters to the visionary leaders and organizations creating lasting solutions to their communities most pressing challenges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0455442
IRS990/NetAssetsOrFundBalancesEOYAmt04738798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0259049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011266
IRS990/OccupancyGrp/ManagementAndGeneralAmt06127
IRS990/OccupancyGrp/ProgramServicesAmt023530
IRS990/OccupancyGrp/TotalAmt040923
IRS990/OfficeExpensesGrp/FundraisingAmt02089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OfficeExpensesGrp/ProgramServicesAmt07187
IRS990/OfficeExpensesGrp/TotalAmt010363
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt014319
IRS990/OtherChangesInNetAssetsAmt0-4249
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056357
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Newsletter/website
IRS990/OtherExpensesGrp/Desc2Outreach
IRS990/OtherExpensesGrp/Desc3Alliance Building
IRS990/OtherExpensesGrp/FundraisingAmt083824
IRS990/OtherExpensesGrp/FundraisingAmt15464
IRS990/OtherExpensesGrp/FundraisingAmt21070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2582
IRS990/OtherExpensesGrp/ProgramServicesAmt0230887
IRS990/OtherExpensesGrp/ProgramServicesAmt140860
IRS990/OtherExpensesGrp/ProgramServicesAmt232260
IRS990/OtherExpensesGrp/ProgramServicesAmt328092
IRS990/OtherExpensesGrp/TotalAmt0332918
IRS990/OtherExpensesGrp/TotalAmt146430
IRS990/OtherExpensesGrp/TotalAmt233912
IRS990/OtherExpensesGrp/TotalAmt328092
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt061598
IRS990/OtherLiabilitiesGrp/EOYAmt074071
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693320
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07103
IRS990/PayrollTaxesGrp/ProgramServicesAmt047004
IRS990/PayrollTaxesGrp/TotalAmt067098
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01911459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019201
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Academy, Net
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01965968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0762271
IRS990/PYInvestmentIncomeAmt0175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342349
IRS990/PYOtherRevenueAmt04516
IRS990/PYProgramServiceRevenueAmt061455
IRS990/PYRevenuesLessExpensesAmt0414422
IRS990/PYSalariesCompEmpBnftPaidAmt0513072
IRS990/PYTotalExpensesAmt01617692
IRS990/PYTotalRevenueAmt02032114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04221597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06487521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01965968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01007857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0824641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010895706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt010895706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06487521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01965968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01007857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0824641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010895706
IRS990ScheduleA/TotalSupportAmt010992473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,844,235
Liabilities
$105,437
Net assets
$4,738,798
Revenue
$6,581,293
Expenses
$2,359,696
Net income
$4,221,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.3$2.07$61.2$63.6$30.8$32.8
2023Detailed filing. Detailed filing data is available for this year.$28.9$0.71$28.2$23.8$23.9$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$0.67$28.1$25.2$13.7$11.5
2021Detailed filing. Detailed filing data is available for this year.$18.2$1.05$17.2$15.2$80.5$65.3
2020Detailed filing. Detailed filing data is available for this year.$83.1$0.72$82.4$86.9$10.8$76.1
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.25$6.28$6.64$5.93$0.71
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.41$5.50$6.79$5.63$1.17
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.28$4.34$4.19$4.67$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.11$4.74$6.58$2.36$4.22
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$2.03$1.62$0.41
2014Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$1.02$0.92$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$0.64$0.73$0.10
2012Summary only. Only limited summary data is available for this year.$0.14$0.09$0.04$0.85$0.79$0.06
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.56$0.78$0.21