Civic Intelligence

Idevelopment & Economic Association

990 • Fiscal year 2020 • EIN 81-3307864

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 12, 2020

Organization ProfileN/A
1717 Pennsylvania Ave NW Ste 650Washington, DC 20006

(703) 599-6645

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

22%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$41,951

Down $111,393 (-73%) from 2018

Net Assets

Down

$41,951

Down $111,393 (-73%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin12th percentile

Revenue

Up

$595,474

Up $246,520 (+71%) from 2018

Expenses

Up

$704,131

Up $270,275 (+62%) from 2018

Net Income

Down

-$108,657

Down $23,755 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2018: $153,344Liabilities 2018: $0Net Assets 2018: $153,3442018Assets 2020: $41,951Liabilities 2020: $0Net Assets 2020: $41,9512020Assets 2021: $327,464Liabilities 2021: $0Net Assets 2021: $327,4642021Assets 2022: $340,785Liabilities 2022: $0Net Assets 2022: $340,7852022Assets 2023: $231,089Liabilities 2023: $0Net Assets 2023: $231,0892023Assets 2024: $219,993Liabilities 2024: $0Net Assets 2024: $219,9932024Assets 2025: $282,314Liabilities 2025: $0Net Assets 2025: $282,3142025

Highlighted filing

2020

Assets$41,951
Liabilities$0
Net Assets$41,951
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $348,954Expenses 2018: $433,856Net Income 2018: -$84,9022018Revenue 2020: $595,474Expenses 2020: $704,131Net Income 2020: -$108,6572020Revenue 2021: $719,168Expenses 2021: $433,655Net Income 2021: $285,5132021Revenue 2022: $872,560Expenses 2022: $859,239Net Income 2022: $13,3212022Revenue 2023: $902,252Expenses 2023: $1,011,948Net Income 2023: -$109,6962023Revenue 2024: $870,323Expenses 2024: $881,419Net Income 2024: -$11,0962024Revenue 2025: $640,431Expenses 2025: $578,110Net Income 2025: $62,3212025

Highlighted filing

2020

Revenue$595,474
Expenses$704,131
Net Income-$108,657
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$595,474
Mission and Program Overview

Mission

Advocate and seek to expand business opportunitities for online interactive entertainment and gaming companies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,608$41,951▼ $108,657
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$150,608$41,951▼ $108,657
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,608$41,951▼ $108,657
Total Net Assets Fund Balance$150,608$41,951▼ $108,657
Total Liabilities and Net Assets / Fund Balance$150,608$41,951▼ $108,657
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
A Jeff IfrahDirector
George R CalhounDirector
Jeremy P KleimanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ifrah PLLCProfessional1717 Pennsylvania Ave Suite 650, Washington, DC 20006$159,822
Knapp MarketingProfessional161 Kentucky Ave SE, Washington, DC 20003$134,405
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$595,474
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-108,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$112,019
Fees for Services Lobbying---$110,900
Fees for Services Legal---$37,051
Conferences and Meetings---$30,804
Office Expenses---$29,054
Fees for Services Accounting---$28,166
Fees for Services Management---$27,269
Other Expenses---$20,970
Information Technology---$8,136
Travel---$1,368
Total Functional Expenses$0$0$0$704,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$110,900
Total Nondeductible Lobbying and Political Cost$110,900
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related ownerProfessional ServicesNo$159,822

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeff Ifrah and George Calhoun are both engaged in the practice of law and are members of the same law firm.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Board of Directors consititutes the members of the corporation.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The governing body is the Board of Directors who are also the members of the entity.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of proposed Form 990 filing is reviewed and approved by the Board of Directors.”

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

“All members of the governing body sign an annual statement of agreement to comply with conflict of interest”

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

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Idevelopment & Economic Association
EIN
81-3307864
Phone
7035996645
Address
1717 Pennsylvania Ave NW Ste 650, Washington, DC 20006

Signing Officer

Name
A Jeff Ifrah
Title
Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Jeff Ifrah
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Daniel P Cotter CPA
Address
620 Kings Cloister Cir, Alexandria, VA 22302-4000
Preparer
Daniel P Cotter
Phone
7035996645
Raw XML Appendix317 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.

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IRS990/OtherExpensesGrp/Desc1Economic Studies
IRS990/OtherExpensesGrp/Desc2Education, white papers, etc
IRS990/OtherExpensesGrp/Desc3Lobbying Proxy Tax
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeff Ifrah and George Calhoun are both engaged in the practice of law and are members of the same law firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors consititutes the members of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body is the Board of Directors who are also the members of the entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft of proposed Form 990 filing is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All members of the governing body sign an annual statement of agreement to comply with conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A Jeff Ifrah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idevelopment & Economic Association
ReturnHeader/Filer/BusinessNameControlTxt0IDEV
ReturnHeader/Filer/EIN0813307864
ReturnHeader/Filer/PhoneNum07035996645
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 Pennsylvania Ave NW Ste 650
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel P Cotter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 Kings Cloister Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223024000
ReturnHeader/PreparerPersonGrp/PhoneNum07035996645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel P Cotter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T11:34:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,951
Liabilities
$0
Net assets
$41,951
Revenue
$595,474
Expenses
$704,131
Net income
-$108,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.64$0.58$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.87$0.88$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.90$1.01$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.87$0.86$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.72$0.43$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.60$0.70$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.35$0.43$0.08