Civic Intelligence

Ideaforme Philanthropies

EIN 83-1759912 • 501(c)3 • Irvine, CA

Profile

This charity helps raise funds through various programs and initiatives through volunteering and donating opportunities. It depends on the contributions and support in order to improve lives and make the world a better place for generations to come.

18301 Von Karman AveIrvine, CA 92612

www.ideaformephilanthropies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

3515100%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$35,152

Up $35,152 from 2019

Liabilities

Down

$0

Down $5,490 (-100%) from 2019

Net Assets

Up

$35,152

Up $40,642 (+740%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$46,000

Up $46,000 from 2019

Expenses

Up

$10,848

Up $5,358 (+98%) from 2019

Net Income

Up

$35,152

Up $40,642 (+740%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2018: $40,000Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $5,490Net Assets 2019: -$5,4902019Assets 2020: $35,152Liabilities 2020: $0Net Assets 2020: $35,1522020

Highlighted filing

2020

Assets$35,152
Liabilities$0
Net Assets$35,152
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $40,000Expenses 2018: $0Net Income 2018: $40,0002018Revenue 2019: $0Expenses 2019: $5,490Net Income 2019: -$5,4902019Revenue 2020: $46,000Expenses 2020: $10,848Net Income 2020: $35,1522020

Highlighted filing

2020

Revenue$46,000
Expenses$10,848
Net Income$35,152
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$35,152
Liabilities
$0
Net assets
$35,152
Revenue
$46,000
Expenses
$10,848
Net income
$35,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$46.0$10.8$35.2
2019Detailed filing. Detailed filing data is available for this year.$0.00$5.49$5.49$0.00$5.49$5.49
2018Summary only. Only limited summary data is available for this year.$40.0$0.00$40.0$0.00$40.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 13, 2022
Return Version
2020v4.0
Gross Receipts
$46,000
Mission and Program Overview

Mission

This charity helps raise funds through various programs and initiatives through volunteering and donating opportunities. It depends on the contributions and support in order to improve lives and make the world a better place for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$35,152-
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$0$35,152▲ $35,152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$35,152▲ $35,152
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$35,152▲ $35,152
Total Liabilities and Net Assets / Fund Balance$0$35,152▲ $35,152
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tyrie MitchellCEO
Ardarius SandersCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$46,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$35,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,848
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
Office Expenses$10,848--$10,848
Total Functional Expenses$10,848$0$0$10,848
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Send the final draft Form 990 in PDF via email to all Board members 5 to 10 business days before the expected filing date.”

Form 990, Part VI, Section C, Line 19

“Pdf copy available upon request via email”

Filing and Contact Details

Filer

Filer Name
Ideaforme Philanthropies
EIN
83-1759912
Phone
3105717073
Address
18301 VON KARMAN AVE, IRVINE, CA 92612

Signing Officer

Name
Tyrie Mitchell
Title
CEO
Phone
3105717073
Signed
2022-06-13

Organization Details

Principal Officer
Tyrie Mitchell
Formed
2018
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML Appendix279 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Send the final draft Form 990 in PDF via email to all Board members 5 to 10 business days before the expected filing date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PDF COPY AVAILABLE UPON REQUEST VIA EMAIL
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ReasonableCauseExplanation/ExplanationTxt0Due to COVID-19 in tax year 2020, many business affairs were required to shut down therefore I could not access tax records needed for return preparation. The pandemic has impacted our non profit organization and was unable to file the return by the due date.
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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