Civic Intelligence

Ideas for Leadership and Learning

990EZ • Fiscal year 2021 • EIN 81-2093455

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

Organization Profile
1709 Dexter Ave NSeattle, WA 98109

(215) 880-5148

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-441%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,225

Down $353 (-22%) from 2020

Net Assets

$1,225

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$80

Up $80 from 2020

Expenses

Up

$433

Up $74 (+21%) from 2020

Net Income

Up

-$353

Up $6 (+1.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0K$2.0K$1.0K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $2,856Liabilities 2018: $02018Assets 2019: $1,937Liabilities 2019: $02019Assets 2020: $1,578Liabilities 2020: $02020Assets 2021: $1,225Liabilities 2021: $0Net Assets 2021: $1,2252021Assets 2022: $1,106Liabilities 2022: $0Net Assets 2022: $1,1062022Assets 2023: $1,327Liabilities 2023: $0Net Assets 2023: $1,3272023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,225
Liabilities$0
Net Assets$1,225
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2017: $2,160Expenses 2017: $2,160Net Income 2017: $02017Revenue 2018: $8,140Expenses 2018: $5,284Net Income 2018: $2,8562018Revenue 2019: $2,245Expenses 2019: $3,164Net Income 2019: -$9192019Revenue 2020: $0Expenses 2020: $359Net Income 2020: -$3592020Revenue 2021: $80Expenses 2021: $433Net Income 2021: -$3532021Revenue 2022: $121Expenses 2022: $240Net Income 2022: -$1192022Revenue 2023: $241Expenses 2023: $20Net Income 2023: $2212023Revenue 2024: $1Expenses 2024: $1,328Net Income 2024: -$1,3272024

Highlighted filing

2021

Revenue$80
Expenses$433
Net Income-$353
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$80
Mission and Program Overview

Mission

Adult continuing education

Program Services

DescriptionGrantsExpenses
PROVIDE ADULT CONTINUING EDUCATION COURCES THAT MEET THE WASHINGTON STATE CONTINUING EDUCATION REQUIREMENTS FOR EARLY EDUCATION PROFESSIONALS. COURCES AND ATTENDANCE ARE RECORDED O--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA MOSKOExecutive Director-$0--
MAMATHA NARAPARAJUBoard President-$0--
Filing and Contact Details

Filer

Filer Name
Ideas for Leadership and Learning
EIN
81-2093455
Address
1709 DEXTER AVE N, SEATTLE, WA 98109

Signing Officer

Name
Andrea Mosco
Title
President
Phone
2158805148
Signed
2022-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence S Dembowski CPA
Address
405 West Cool Drive Suite 103, Tucson, AZ 85704
Preparer
Lawrence S Dembowski
Phone
5202977100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountstate tax assessment 40licenses 71computer and internet 272office 50”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 80”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA MOSKO
IRS990EZ/BooksInCareOfDetail/PhoneNum02158805148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01709 DEXTER AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01225
IRS990EZ/GrossReceiptsAmt080
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA MOSKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAMATHA NARAPARAJU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080
IRS990EZ/OtherExpensesTotalAmt0433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT CONTINUING EDUCATION
IRS990EZ/ProgramServiceRevenueAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADULT CONTINUING EDUCATION COURCES THAT MEET THE WASHINGTON STATE CONTINUING EDUCATION REQUIREMENTS FOR EARLY EDUCATION PROFESSIONALS. COURCES AND ATTENDANCE ARE RECORDED O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0433
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080
IRS990ScheduleA/PublicSupportTotal170Amt080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080
IRS990ScheduleA/TotalSupportAmt080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTATE TAX ASSESSMENT 40LICENSES 71COMPUTER AND INTERNET 272OFFICE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MOSCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158805148
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAS FOR LEADERSHIP AND LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0812093455
ReturnHeader/Filer/USAddress/AddressLine1Txt01709 DEXTER AVE N
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742507359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence S Dembowski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 West Cool Drive Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05202977100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence S Dembowski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-04T14:56:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSCO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225
Liabilities
$0
Net assets
$1,225
Revenue
$80
Expenses
$433
Net income
-$353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$1$1,328$1,327
2023Detailed filing. Detailed filing data is available for this year.$1,327$0$1,327$241$20$221
2022Detailed filing. Detailed filing data is available for this year.$1,106$0$1,106$121$240$119
2021Detailed filing. Detailed filing data is available for this year.$1,225$0$1,225$80$433$353
2020Summary only. Only limited summary data is available for this year.$1,578$0$0$359$359
2019Summary only. Only limited summary data is available for this year.$1,937$0$2,245$3,164$919
2018Summary only. Only limited summary data is available for this year.$2,856$0$8,140$5,284$2,856
2017Summary only. Only limited summary data is available for this year.$1$0$2,160$2,160$0