Civic Intelligence

International Deaf Education Association

990 • Fiscal year 2013 • EIN 77-0091952

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 15, 2013

Organization Profileideadeaf.org
PO Box 2071559104-0715
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$154,243

Down $1,706 (-1.1%) from 2012

Net Assets

Down

$154,243

Down $1,700 (-1.1%) from 2012

Liabilities

Down

$0

Down $6 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$407,712

Up $9,407 (+2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$154,243
Liabilities$0
Net Assets$154,243
Open 2013 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

2013

Revenue-
Expenses$407,712
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 15, 2013
Return Version
2012v2.2
Gross Receipts
$406,012
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
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 teachers salaries and provide classroom and school materials. It also included a lunch program.
Activity 3
Housing Project - IDEA continued its program of constructing micro housing units for impoverished deaf families living in Bohol, Philippines. The project is known as Cohen Village.
Filing and Contact Details

Filer

EIN
77-0091952
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 10,474, Revenue 10,394 Spiritual Outreach - IDEA donated funds to support the operation of 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.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 7a Directors have the authority to vote in new directors and elect officers. Directors serve with term limitations of three two-year terms.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section A Line 8a and 8b Meetings are recorded by the Secretary. No committees exist with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 11b and 19 The Treasurer and the independent CPA who prepared this return worked together to review the reports, etc. prepared by IDEAs accountant and IDEAs contribution coordinator. The Treasurer reviewed the return as prepared by the CPA and consulted other individuals and directors as deemed necessary. All records are available to any director throughout the year and regular board meetings are held. The public can request information at any time, and the independent website Guidestar provides additional information to the public.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 15 An annual review of salaries of the organizations employees is conducted by the board during the annual board meeting and at other times as necessary. Salaries are determined by the boards knowledge of similar salaried positions in other organizations, job performance evaluations, and the financial capacity of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section C Line 18 and 19 The public can request desired information at any time directly by contacting the office as posted on the organizations website, www.ideadeaf.org, and the independent website Guidestar also provides information to the public.
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 20715
IRS990/TheBooksAreInCareOf/AddressUS/City0Billings
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0591040715
IRS990/TheBooksAreInCareOf/NamePerson0Maria Lourdes Drake
IRS990/TheBooksAreInCareOf/TelephoneNumber04065340838
IRS990/TotalAssets/BOY0155949
IRS990/TotalAssetsBOY0155949
IRS990/TotalAssets/EOY0154243
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IRS990/TotalContributions0405909
IRS990/TotalExpensesCurrentYear0407712
IRS990/TotalExpensesPriorYear0398305
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0174167
IRS990/TotalFunctionalExpenses/ProgramServices0233545
IRS990/TotalFunctionalExpenses/Total0407712
IRS990/TotalFundrsngExpCurrentYear00
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IRS990/TotalLiabilities/BOY06
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IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0155943
IRS990/TotalNetAssetsFundBalances/EOY0154243
IRS990/TotalOfOtherProgramServiceGrnt010474
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IRS990/TotalProgramServiceExpense0233545
IRS990/TotalReportableCompFromOrg084298
IRS990/TotalRevenueCurrentYear0406012

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,243
Liabilities
$0
Net assets
$154,243
Revenue
-
Expenses
$407,712
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