Civic Intelligence

International Deaf Education Association

990 • Fiscal year 2012 • EIN 77-0091952

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 24, 2012

Organization Profileideadeaf.org
P O Box 2071559104
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$155,949

Up $9,447 (+6.4%) from 2011

Net Assets

Up

$155,943

Up $9,441 (+6.4%) from 2011

Liabilities

Up

$6

Up $6 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$398,305

Up $26,831 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $146,502Liabilities 2011: $0Net Assets 2011: $146,5022011Assets 2012: $155,949Liabilities 2012: $6Net Assets 2012: $155,9432012Assets 2013: $154,243Liabilities 2013: $0Net Assets 2013: $154,2432013Assets 2014: $257,976Liabilities 2014: $0Net Assets 2014: $257,9762014Assets 2015: $301,246Liabilities 2015: $4,393Net Assets 2015: $296,8532015Assets 2016: $444,053Liabilities 2016: $17,979Net Assets 2016: $426,0742016Assets 2017: $449,013Liabilities 2017: $60,045Net Assets 2017: $388,9682017Assets 2018: $486,919Liabilities 2018: $28,674Net Assets 2018: $458,2452018Assets 2019: $436,211Liabilities 2019: $16,855Net Assets 2019: $419,3562019Assets 2020: $383,664Liabilities 2020: $22,255Net Assets 2020: $361,4092020Assets 2021: $473,859Liabilities 2021: $27,472Net Assets 2021: $446,3872021Assets 2022: $575,453Liabilities 2022: $43,711Net Assets 2022: $531,7422022Assets 2023: $501,703Liabilities 2023: $40,000Net Assets 2023: $461,7032023Assets 2024: $600,444Liabilities 2024: $47,551Net Assets 2024: $552,8932024

Highlighted filing

2012

Assets$155,949
Liabilities$6
Net Assets$155,943
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $371,4742011Expenses 2012: $398,3052012Expenses 2013: $407,7122013Revenue 2014: $773,288Expenses 2014: $668,880Net Income 2014: $104,4082014Revenue 2015: $540,469Expenses 2015: $501,590Net Income 2015: $38,8792015Revenue 2016: $630,269Expenses 2016: $501,049Net Income 2016: $129,2202016Revenue 2017: $512,596Expenses 2017: $549,702Net Income 2017: -$37,1062017Revenue 2018: $665,696Expenses 2018: $593,228Net Income 2018: $72,4682018Revenue 2019: $454,126Expenses 2019: $493,015Net Income 2019: -$38,8892019Revenue 2020: $474,453Expenses 2020: $532,400Net Income 2020: -$57,9472020Revenue 2021: $740,729Expenses 2021: $655,751Net Income 2021: $84,9782021Revenue 2022: $714,735Expenses 2022: $629,380Net Income 2022: $85,3552022Revenue 2023: $429,200Expenses 2023: $509,411Net Income 2023: -$80,2112023Revenue 2024: $643,371Expenses 2024: $576,298Net Income 2024: $67,0732024

Highlighted filing

2012

Revenue-
Expenses$398,305
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 24, 2012
Return Version
2011v1.2
Gross Receipts
$407,746
Mission and Program Overview

Mission

IDEA envisions a world where the deaf in the Philippines and elsewhere enjoy social and economic equality, exchanging isolation for community, servitude for self-reliance. Our mission is to foster self-reliance by providing academic, vocational, physical, spiritual, and economic opportunities for deaf children, adults, and families.

Major Activities

Activity 2
Spiritual Outreach - IDEA donated funds to support the operation on a non-denominational deaf church operated in the Philippines. It also financially supported various Bible studies for both deaf and hearing persons. In addition, IDEA funded a Christian outreach program to the deaf elementary students throughout the islands of Bohol, Philippines.
Activity 3
Africa Project - IDEA funded the academic education activities for more than 20 elementary age deaf children in Equatorial Guinea. The funds were used to pay teacher's salaries and provide classroom and school materials. It also included a lunch program.
Filing and Contact Details

Filer

EIN
77-0091952
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IRS990/Description0Education - Through IDEA's student sponsorship program, 353 impoverished deaf children were funded to be able to attend Special Education Classes in the Philippines this past year. IDEA also funded teacher training-in-service trainings as well as funded the purchase of school materials and equipment for classes. In addition, the indigent deaf children were provided food and lodging while attending school. Part of the funding was also allocated to provide vocational education and hands-on-training for deaf high school students in the Philippines.
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue03869
IRS990ScheduleD/Equipment/Depreciation05249
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis09118
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue0464
IRS990ScheduleD/OtherLandBuildings/Depreciation01221
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01685
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/TotalOfBookValueLandBuildings04333
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0194429
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant132502

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$155,949
Liabilities
$6
Net assets
$155,943
Revenue
-
Expenses
$398,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.48$5.53$6.43$5.76$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.40$4.62$4.29$5.09$0.80
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.44$5.32$7.15$6.29$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.27$4.46$7.41$6.56$0.85
2020Summary only. Only limited summary data is available for this year.$3.84$0.22$3.61$4.74$5.32$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.17$4.19$4.54$4.93$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.29$4.58$6.66$5.93$0.72
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.60$3.89$5.13$5.50$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.18$4.26$6.30$5.01$1.29
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$5.40$5.02$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$7.73$6.69$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$3.71