Civic Intelligence

Idea Florida Inc

EIN 84-3519271 • 501(c)3 • Weslaco, TX

Weslaco, TX
Siviq Scores

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

Liabilities / Assets

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

2.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$190,900

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

99th percentile

328%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$38,237,857

Up $27,526,316 (+257%) from 2022

Liabilities

Up

$37,856,016

Up $27,260,470 (+257%) from 2022

Net Assets

Up

$381,841

Up $265,846 (+229%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$51,759,566

Up $23,209,755 (+81%) from 2022

Expenses

Up

$51,493,720

Up $22,023,579 (+75%) from 2022

Net Income

Up

$265,846

Up $1,186,176 (+129%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2020: $2,638,996Liabilities 2020: $2,639,946Net Assets 2020: -$9502020Assets 2021: $6,472,132Liabilities 2021: $6,242,703Net Assets 2021: $229,4292021Assets 2022: $10,711,541Liabilities 2022: $10,595,546Net Assets 2022: $115,9952022Assets 2023: $38,237,857Liabilities 2023: $37,856,016Net Assets 2023: $381,8412023

Highlighted filing

2023

Assets$38,237,857
Liabilities$37,856,016
Net Assets$381,841
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$60M$40M$20M$0-$20MRevenue 2020: $1,084,423Expenses 2020: $1,037,578Net Income 2020: $46,8452020Revenue 2021: $8,920,816Expenses 2021: $8,690,437Net Income 2021: $230,3792021Revenue 2022: $28,549,811Expenses 2022: $29,470,141Net Income 2022: -$920,3302022Revenue 2023: $51,759,566Expenses 2023: $51,493,720Net Income 2023: $265,8462023

Highlighted filing

2023

Revenue$51,759,566
Expenses$51,493,720
Net Income$265,846
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$38,237,857
Liabilities
$37,856,016
Net assets
$381,841
Revenue
$51,759,566
Expenses
$51,493,720
Net income
$265,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$38.2$37.9$0.38$51.8$51.5$0.27
2022Summary only. Only limited summary data is available for this year.$10.7$10.6$0.12$28.5$29.5$0.92
2021Summary only. Only limited summary data is available for this year.$6.47$6.24$0.23$8.92$8.69$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.64$0.00$1.08$1.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Mission and Program Overview

Mission

Idea florida prepares students from underserved communities to be successful college students and responsible citizens by providing educational services to students. Idea florida serves students in grades k-9 and will grow to serve grades k-12 when fully scaled.

Document Assets

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