Civic Intelligence

Ideas for Development and Educational Activities

990EZ • Fiscal year 2020 • EIN 85-4041486

Nov 25, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization ProfileWWW.IDEAUSA.ORG
1333 W Mcdermott Dr Suite 200Allen, TX 75013

(214) 563-1820

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k 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 valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$60K$40K$20K$0Assets 2020: $0Net Assets 2020: $02020Assets 2021: $29,224Liabilities 2021: $0Net Assets 2021: $29,2242021Assets 2022: $15,682Liabilities 2022: $0Net Assets 2022: $15,6822022Assets 2023: $28,955Liabilities 2023: $0Net Assets 2023: $28,9552023Assets 2024: $54,613Liabilities 2024: $0Net Assets 2024: $54,6132024

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $36,474Expenses 2021: $7,250Net Income 2021: $29,2242021Revenue 2022: $95,750Expenses 2022: $109,292Net Income 2022: -$13,5422022Revenue 2023: $230,893Expenses 2023: $217,620Net Income 2023: $13,2732023Revenue 2024: $187,771Expenses 2024: $162,113Net Income 2024: $25,6582024

Latest loaded filing

2024

Revenue$187,771
Expenses$162,113
Net Income$25,658
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 25, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

The mission of the organization if to improve the lives of individuals and benefit communities at large by developing and providing educational services through united and cohesive efforts. The organization will implement activities in both usa and india.

Program Services

DescriptionGrantsExpenses
ENTITY WAS FORMED IN 11/2020. NO ACTIVITY WAS CONDUCTED DURING 2020.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYED ANSARIPresidentPT$0--
SHAHUL HAMEEDV PresidentPT$0--
MOHAMED RAFI MEETHEENTreasurerPT$0--
ARIF HARSATHSecretaryPT$0--
HALEEL ANWAR BASHAJoint SecretPT$0--
Filing and Contact Details

Filer

Filer Name
Ideas for Development and
EIN
85-4041486
Phone
2145631820
Address
1333 W MCDERMOTT DR SUITE 200, ALLEN, TX 75013

Signing Officer

Name
Mohamed Rafi Meetheen
Title
Treasurer
Phone
2145631820
Signed
2021-04-26

Preparer

Firm
Accountingone LLC
Address
PO BOX 800294, DALLAS, TX 75380-0294
Preparer
Mf Mansoori CPA
Phone
9042296259
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The mission of the organization if to improve the lives of individuals and benefit communities at large by developing and providing educational services through united and cohesive efforts. The organization will implement activities in both usa and india.”

Raw XML Appendix109 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0SYED ANSARI
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHAHUL HAMEED
CompensationExplanation/CompensationExplanationGrp/PersonNm2MOHAMED RAFI MEETHEEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ARIF HARSATH
CompensationExplanation/CompensationExplanationGrp/PersonNm4HALEEL ANWAR BASHA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOHAMED RAFI MEETHEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02145631820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01333 W MCDERMOTT DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYED ANSARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAHUL HAMEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOHAMED RAFI MEETHEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARIF HARSATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HALEEL ANWAR BASHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JOINT SECRET
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IF TO IMPROVE THE LIVES OF INDIVIDUALS AND BENEFIT COMMUNITIES AT LARGE BY DEVELOPING AND PROVIDING EDUCATIONAL SERVICES THROUGH UNITED AND COHESIVE EFFORTS. THE ORGANIZATION WILL IMPLEMENT ACTIVITIES IN BOTH USA AND INDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTITY WAS FORMED IN 11/2020. NO ACTIVITY WAS CONDUCTED DURING 2020.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDEAUSA.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IF TO IMPROVE THE LIVES OF INDIVIDUALS AND BENEFIT COMMUNITIES AT LARGE BY DEVELOPING AND PROVIDING EDUCATIONAL SERVICES THROUGH UNITED AND COHESIVE EFFORTS. THE ORGANIZATION WILL IMPLEMENT ACTIVITIES IN BOTH USA AND INDIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAMED RAFI MEETHEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145631820
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAS FOR DEVELOPMENT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL ACTIVITIES
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0854041486
ReturnHeader/Filer/PhoneNum02145631820
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 W MCDERMOTT DR SUITE 200
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263286062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTINGONE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800294
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0753800294
ReturnHeader/PreparerPersonGrp/PhoneNum09042296259
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MF MANSOORI CPA
ReturnHeader/ReturnTs02022-04-26T12:19:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOHAMED RAFI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEETHEEN
ReturnHeader/TaxPeriodBeginDt02020-11-25
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.88$1.62$0.26
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.31$2.18$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.96$1.09$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.36$0.07$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00