Civic Intelligence

The Ideas Institute

EIN 84-4206302 • 501(c)3 • Ofallon, MO

Profile

NONE

307 Pheasant Point BlvdOfallon, MO 63368

www.ideasinstitutestl.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$106,426

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

$64,765

No earlier filing loaded for comparison.

Liabilities

$7,065

No earlier filing loaded for comparison.

Net Assets

$57,700

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

$422,303

No earlier filing loaded for comparison.

Expenses

$371,245

No earlier filing loaded for comparison.

Net Income

$51,058

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2024: $64,765Liabilities 2024: $7,065Net Assets 2024: $57,7002024

Highlighted filing

2024

Assets$64,765
Liabilities$7,065
Net Assets$57,700
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2024: $422,303Expenses 2024: $371,245Net Income 2024: $51,0582024

Highlighted filing

2024

Revenue$422,303
Expenses$371,245
Net Income$51,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,765
Liabilities
$7,065
Net assets
$57,700
Revenue
$422,303
Expenses
$371,245
Net income
$51,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$4.22$3.71$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$422,303
Mission and Program Overview

Mission

NONE

The mission of the ideas institute is to give away our lives collaboratively through intentional skillful relationship for the sake of others' expansion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$64,765-
Rtn Earn Endowment Incm Other Fnds$0$51,058▲ $51,058
Pd in Cap Srpls Land Bldg Eqp Fund$0$6,642▲ $6,642
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$64,765▲ $64,765
Liabilities
Other Liabilities$0$7,065▲ $7,065
Total Liabilities$0$7,065▲ $7,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$57,700▲ $57,700
Total Liabilities and Net Assets / Fund Balance$0$64,765▲ $64,765
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret TothVice PresidentPT$85,000$21,426$106,426

Board Members and Trustees

NameTitle
Aaron ShockleyPresident
Donna WissmillerSecretary
Mike HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,885
Program Service Revenue
$260,418
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,885
Change in Net Assets
$51,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,737
Other Expenses$145,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,629$40,797-$106,426
Other Salaries and Wages$52,416$32,584-$85,000
All Other Expenses$18,656$11,067-$29,723
Other Employee Benefits$7,971$4,955-$12,926
Payroll Taxes$7,946$4,939-$12,885
Pension Plan Contributions$5,242$3,258-$8,500
Other Expenses$4,431$2,755-$7,186
Conferences and Meetings$1,388$4,344-$5,732
Advertising$3,466$2,155-$5,621
Travel$2,567$1,596-$4,163
Office Expenses$2,166$1,346-$3,512
Insurance$1,465$911-$2,376
Total Functional Expenses$195,472$175,773$0$371,245
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
Payroll Liabilities$7,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Organization's process to review form 990 no review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation no documents avaialbe to the public.”

Filing and Contact Details

Filer

Filer Name
The Ideas Institute
EIN
84-4206302
Phone
6368125744
Address
307 PHEASANT POINT BLVD, OFALLON, MO 63368

Signing Officer

Name
Bret Toth
Title
Vice President
Phone
6368125744
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Toth
Formed
2020
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Larson Tax Partners LLC
Address
2101 BLUESTONE DR SUITE 106, ST CHARLES, MO 63303
Preparer
Terry Ohlms
Phone
6369285416
Raw XML Appendix325 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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ReturnHeader/TaxYr02024

Document Assets

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits