Civic Intelligence

Ideas for Development and Educational Activities

990 • Fiscal year 2022 • EIN 85-4041486

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

163%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,682

Down $13,542 (-46%) from 2021

Net Assets

Down

$15,682

Down $13,542 (-46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$95,750

Up $59,276 (+163%) from 2021

Expenses

Up

$109,292

Up $102,042 (+1407%) from 2021

Net Income

Down

-$13,542

Down $42,766 (-146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2022

Assets$15,682
Liabilities$0
Net Assets$15,682
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2022

Revenue$95,750
Expenses$109,292
Net Income-$13,542
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$95,750
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.

Activities include supporting the needy with food and clothing, provide training to teach skills to obtain employment and career advancement, and developing programs to uplift and benefit orphans and vulnerable women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,224$15,682▼ $13,542
Total Assets$29,224$15,682▼ $13,542
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,224$15,682▼ $13,542
Total Net Assets Fund Balance$29,224$15,682▼ $13,542
Total Liabilities and Net Assets / Fund Balance$29,224$15,682▼ $13,542
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Syed AnsariPresident
Shahul HameedV President
Haleel Anwar BashaJoint Secret
Arif HarsathSecretary
Mohamed Rafi MeetheenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,750
Change in Net Assets
$-13,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,361
Other Expenses$11,931
Total Fundraising Expense$61
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,361--$97,361
Conferences and Meetings$5,390--$5,390
Fees for Services Accounting$2,020--$2,020
Information Technology$1,950--$1,950
Office Expenses$1,116--$1,116
Other Expenses$125--$125
All Other Expenses--$61$61
Total Functional Expenses$109,231$0$61$109,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Islamic Foundation Trust--Charity Support$80,105
United Volunteers Association--Charity Support$5,840
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, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the board of directors at their annual meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

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
2023-05-12

Organization Details

Principal Officer
Syed Ansari
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix303 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/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,682
Liabilities
$0
Net assets
$15,682
Revenue
$95,750
Expenses
$109,292
Net income
-$13,542
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00