Civic Intelligence

Ideas for Development and Educational Activities

990 • Fiscal year 2023 • EIN 85-4041486

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$28,955

Flat from 2023

Net Assets

Flat

$28,955

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Flat

$230,893

Flat from 2023

Expenses

Flat

$217,620

Flat from 2023

Net Income

Flat

$13,273

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 2023: $28,955Liabilities 2023: $0Net Assets 2023: $28,9552023Assets 2024: $54,613Liabilities 2024: $0Net Assets 2024: $54,6132024

Highlighted filing

2023

Assets$28,955
Liabilities$0
Net Assets$28,955
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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 2023: $230,893Expenses 2023: $217,620Net Income 2023: $13,2732023Revenue 2024: $187,771Expenses 2024: $162,113Net Income 2024: $25,6582024

Highlighted filing

2023

Revenue$230,893
Expenses$217,620
Net Income$13,273
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.0
Gross Receipts
$230,893
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$15,682$28,955▲ $13,273
Total Assets$15,682$28,955▲ $13,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,682$28,955▲ $13,273
Total Net Assets Fund Balance$15,682$28,955▲ $13,273
Total Liabilities and Net Assets / Fund Balance$15,682$28,955▲ $13,273
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
$230,893
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,893
Change in Net Assets
$13,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,711
Other Expenses$18,909
Total Fundraising Expense$14,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$156,244--$156,244
Grants to Domestic Orgs$42,467--$42,467
Fees for Services Accounting$1,375--$1,375
Office Expenses$1,050--$1,050
Other Expenses$540-$1,730$540
All Other Expenses$464--$464
Total Functional Expenses$202,840$0$14,780$217,620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Plano Islamic CenterPlano, TX-Support$10,000
Magnus Trade Inc--Support$6,750
Al Huda LLC--Support$5,447

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
2024-08-08

Organization Details

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

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 Appendix315 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACTIVITIES 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.
IRS990/AllOtherContributionsAmt0230893
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0464
IRS990/AllOtherExpensesGrp/TotalAmt0464
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MOHAMED RAFI MEETHEEN
IRS990/BooksInCareOfDetail/PhoneNum02145631820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01333 W MCDERMOTT DR
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075013
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015682
IRS990/CashNonInterestBearingGrp/EOYAmt028955
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230893
IRS990/CYGrantsAndSimilarPaidAmt0198711
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018909
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013273
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0217620
IRS990/CYTotalFundraisingExpenseAmt014780
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230893
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORTING 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01375
IRS990/FeesForServicesAccountingGrp/TotalAmt01375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0156244
IRS990/ForeignGrantsGrp/TotalAmt0156244
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SYED ANSARI
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAHUL HAMEED
IRS990/Form990PartVIISectionAGrp/PersonNm2MOHAMED RAFI MEETHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ARIF HARSATH
IRS990/Form990PartVIISectionAGrp/PersonNm4HALEEL ANWAR BASHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4JOINT SECRET
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0198711
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042467
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042467
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt015682
IRS990/NetAssetsOrFundBalancesEOYAmt028955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01050
IRS990/OfficeExpensesGrp/TotalAmt01050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENT RENTAL
IRS990/OtherExpensesGrp/Desc1FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt013050
IRS990/OtherExpensesGrp/FundraisingAmt11730
IRS990/OtherExpensesGrp/ProgramServicesAmt0700
IRS990/OtherExpensesGrp/ProgramServicesAmt1540
IRS990/OtherExpensesGrp/TotalAmt013050
IRS990/OtherExpensesGrp/TotalAmt11730
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SYED ANSARI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097361
IRS990/PYOtherExpensesAmt011931
IRS990/PYRevenuesLessExpensesAmt0-13542
IRS990/PYTotalExpensesAmt0109292
IRS990/PYTotalRevenueAmt095750
IRS990/ReconcilationRevenueExpnssAmt013273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89380
IRS990ScheduleA/PublicSupportPY509Pct00.92070
IRS990ScheduleA/PublicSupportTotal509Amt0324560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036474
IRS990ScheduleA/Total509Grp/TotalAmt0363117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0128705
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt117250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25229
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35060
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15447
IRS990ScheduleI/RecipientTable/CashGrantAmt26750
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST PLANO ISLAMIC CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AL HUDA LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAGNUS TRADE INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04700 14TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLANO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015682
IRS990/TotalAssetsEOYAmt028955
IRS990/TotalAssetsGrp/BOYAmt015682
IRS990/TotalAssetsGrp/EOYAmt028955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028955
IRS990/TotalProgramServiceExpensesAmt0202840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01333 W MCDERMOTT DR SUITE 200
IRS990/USAddress/CityNm0ALLEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IDEAUSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAMED RAFI MEETHEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145631820
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MF MANSOORI CPA
ReturnHeader/ReturnTs02024-09-03T18:24:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,955
Liabilities
$0
Net assets
$28,955
Revenue
$230,893
Expenses
$217,620
Net income
$13,273
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
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.31$2.18$0.13
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00