Civic Intelligence

International De-Escalation Association - Idea

EIN 86-1694994 • 501(c)3 • San Diego, CA

990-N CoverageNTEE B60

Profile

The primary activity of the organization is to engage in charitable and educational activities within the meaning of Section 501(c)(3) of the Internal Revenue Code.

10601 Tierrasanta Blvd STE G-401San Diego, CA 92124

www.theidea.world

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

NTEE B60 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE B60 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

$11,494

No earlier filing loaded for comparison.

Expenses

$11,494

No earlier filing loaded for comparison.

Net Income

$0

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.

$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2022: $11,494Expenses 2022: $11,494Net Income 2022: $02022

Highlighted filing

2022

Revenue$11,494
Expenses$11,494
Net Income$0
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,494
Expenses
$11,494
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.5$11.5$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2024
Return Version
2022v5.0
Gross Receipts
$11,494
Mission and Program Overview

Mission

The primary activity of the organization is to engage in charitable and educational activities within the meaning of Section 501(c)(3) of the Internal Revenue Code.

Program Services

DescriptionGrantsExpenses
IDEA was able to train K-12 School teachers, law enforcement officers, firefighters and medical service providers in De-Escalation and Conflict Resolution.$0$11,994
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry MensiorExecutive DirectorFT$0--
Diane HalfmanTreasurerPT$0--
Jordan OmensSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
International De-escalation Association - Idea
EIN
86-1694994
Phone
7605153911
Address
10601 Tierrasanta Blvd STE G-401, San Diego, CA 92124

Signing Officer

Name
Kerry Mensior
Title
Executive Director
Phone
6199800429
Signed
2024-05-31
Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07605153911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010601 Tierrasanta Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE G-401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary activity of the organization is to engage in charitable and educational activities within the meaning of Section 501(c)(3) of the Internal Revenue Code.
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramServiceRevenueAmt011494
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011994
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016743
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt016743
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011994
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016743
ReasonableCauseExplanation/ExplanationTxt0New organization. Was unaware the filing was not completed. Miscommunication within organization which has been addressed and will not happen again.
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ReturnHeader/BusinessOfficerGrp/PhoneNum06199800429
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL DE-ESCALATION ASSOCIATION - IDEA
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ReturnHeader/Filer/EIN0861694994
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ReturnHeader/ReturnTs02024-05-31T19:10:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mensior
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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