Civic Intelligence

Idea Florida Inc.

990 • Fiscal year 2020 • EIN 84-3519271

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileIDEAPUBLICSCHOOLS.ORG/STATES/FLORIDA
4651 Salisbury Rd Suite 418Jacksonville, FL 32256

(956) 332-6311

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$2,638,996

No earlier filing loaded for comparison.

Net Assets

-$950

No earlier filing loaded for comparison.

Liabilities

$2,639,946

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

$1,084,423

No earlier filing loaded for comparison.

Expenses

$1,037,578

No earlier filing loaded for comparison.

Net Income

$46,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$2,638,996
Liabilities$2,639,946
Net Assets-$950
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,084,423
Expenses$1,037,578
Net Income$46,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,084,423
Mission and Program Overview

Mission

Idea florida prepares students from underserved communities for success in college and citizenship by providing educational services to students in grades kindergarten through 12 (twelve).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,000$2,467,250▲ $2,367,250
Cash and Non-Interest-Bearing Accounts-$9,746-
Total Assets$100,000$2,638,996▲ $2,538,996
Other Assets Total-$162,000-
Liabilities
Deferred Revenue-$2,520,214-
Accounts Payable and Accrued Expenses$147,795--
Other Liabilities-$119,732-
Total Liabilities$147,795$2,639,946▲ $2,492,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,795$-950▲ $46,845
Total Net Assets Fund Balance$-47,795$-950▲ $46,845
Total Liabilities and Net Assets / Fund Balance$100,000$2,638,996▲ $2,538,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$162,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lizette C Gonzalez ReynoldsBoard Chair
Nick RhodesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,786
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,637
Change in Net Assets
$46,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,578
Total Fundraising Expense$227,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$615,445$221,698$837,143
Fees for Services Legal-$129,840-$129,840
Travel-$41,929$5,790$47,719
Occupancy-$22,876-$22,876
Total Functional Expenses$0$810,090$227,488$1,037,578
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$119,732
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Idea florida delegates control over all management duties to our management company ips enterprises inc.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Idea Florida Inc
EIN
84-3519271
Phone
9563326311
Address
4651 SALISBURY RD SUITE 418, JACKSONVILLE, FL 32256

Signing Officer

Name
Travis Markey
Title
Sr. Director of Finance
Phone
2258886187
Signed
2021-05-14

Organization Details

Principal Officer
Lizette C Gonzalez Reynolds
Formed
2019
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Misc contracted services 0 496,737 220,871 property taxes 0 6,748 0 general supplies 0 97,125 621 misc operating costs 0 13,286 146 dues 0 1,549 60 total 0 615,445 221,698”

Raw XML Appendix241 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/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDEA FLORIDA DELEGATES CONTROL OVER ALL MANAGEMENT DUTIES TO OUR MANAGEMENT COMPANY IPS ENTERPRISES INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC CONTRACTED SERVICES 0 496,737 220,871 PROPERTY TAXES 0 6,748 0 GENERAL SUPPLIES 0 97,125 621 MISC OPERATING COSTS 0 13,286 146 DUES 0 1,549 60 TOTAL 0 615,445 221,698
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS MARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR. DIR. OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02258886187
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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ReturnHeader/Filer/EIN0843519271
ReturnHeader/Filer/PhoneNum09563326311
ReturnHeader/Filer/USAddress/AddressLine1Txt04651 SALISBURY RD SUITE 418
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T18:01:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,638,996
Liabilities
$2,639,946
Net assets
-$950
Revenue
$1,084,423
Expenses
$1,037,578
Net income
$46,845
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
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.00$1.08$1.04$0.05