Civic Intelligence

Ideas for Leadership and Learning

990EZ • Fiscal year 2023 • EIN 81-2093455

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,327

Up $221 (+20%) from 2022

Net Assets

Up

$1,327

Up $221 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$241

Up $120 (+99%) from 2022

Expenses

Down

$20

Down $220 (-92%) from 2022

Net Income

Up

$221

Up $340 (+286%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$1,327
Liabilities$0
Net Assets$1,327
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

2023

Revenue$241
Expenses$20
Net Income$221
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.1
Gross Receipts
$241
Mission and Program Overview

Mission

Adult continuing education

Program Services

DescriptionGrantsExpenses
PROVIDE ADULT CONTINUING EDUCATION COURSES THAT MEET THE WASHINGTON STATE CONTINUING EDUCATION REQUIREMENTS FOR EARLY EDUCATION PROFESSIONALS. COURCES AND ATTENDANCE ARE RECORDED O$240-
Compensation and Service Providers
Top Officer Pay78th 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 Mosko
Title
President
Phone
2158805148
Signed
2024-04-11
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 20”

Raw XML Appendix115 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/BOYAmt01106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01327
IRS990EZ/GrossReceiptsAmt0241
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01327
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT CONTINUING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADULT CONTINUING EDUCATION COURSES THAT MEET THE WASHINGTON STATE CONTINUING EDUCATION REQUIREMENTS FOR EARLY EDUCATION PROFESSIONALS. COURCES AND ATTENDANCE ARE RECORDED O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441
IRS990ScheduleA/TotalSupportAmt0441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTATE TAX ASSESSMENT 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MOSKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158805148
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence S Dembowski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-08T14:54:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327
Liabilities
$0
Net assets
$1,327
Revenue
$241
Expenses
$20
Net income
$221
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