Civic Intelligence

Institute for Digital Enterprise

EIN 86-2434520 • 501(c)3 • Huntsville, AL

Profile

Enable and accelerate the incorporation of digital engineering and manufacturing into the workplace.

5021 Technology Drive NE Suite EHuntsville, AL 35805

idea-set.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$280,017

Up $164,996 (+143%) from 2023

Liabilities

Up

$42,944

Up $28,233 (+192%) from 2023

Net Assets

Up

$237,073

Up $136,763 (+136%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin86th percentile

Revenue

Down

$387,568

Down $836,121 (-68%) from 2023

Expenses

Down

$232,805

Down $1,126,848 (-83%) from 2023

Net Income

Up

$154,763

Up $290,727 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2021: $111,622Liabilities 2021: $56,981Net Assets 2021: $54,6412021Assets 2022: $393,621Liabilities 2022: $157,347Net Assets 2022: $236,2742022Assets 2023: $115,021Liabilities 2023: $14,711Net Assets 2023: $100,3102023Assets 2024: $280,017Liabilities 2024: $42,944Net Assets 2024: $237,0732024

Highlighted filing

2024

Assets$280,017
Liabilities$42,944
Net Assets$237,073
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $107,308Expenses 2021: $52,667Net Income 2021: $54,6412021Revenue 2022: $1,125,959Expenses 2022: $944,326Net Income 2022: $181,6332022Revenue 2023: $1,223,689Expenses 2023: $1,359,653Net Income 2023: -$135,9642023Revenue 2024: $387,568Expenses 2024: $232,805Net Income 2024: $154,7632024

Highlighted filing

2024

Revenue$387,568
Expenses$232,805
Net Income$154,763
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
$280,017
Liabilities
$42,944
Net assets
$237,073
Revenue
$387,568
Expenses
$232,805
Net income
$154,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.39$0.23$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$1.22$1.36$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.16$0.24$1.13$0.94$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.11$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$387,568
Mission and Program Overview

Mission

Enable and accelerate the incorporation of digital engineering and manufacturing into the workplace

Enable and accelerate the incorporation of digital engineering and manufacturing into the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$28,604$140,804▲ $112,200
Cash and Non-Interest-Bearing Accounts$86,417$137,737▲ $51,320
Prepaid Expenses and Deferred Charges-$1,476-
Total Assets$115,021$280,017▲ $164,996
Liabilities
Accounts Payable and Accrued Expenses$12,873$28,802▲ $15,929
Other Liabilities$1,838$14,142▲ $12,304
Total Liabilities$14,711$42,944▲ $28,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,310$237,073▲ $136,763
Total Net Assets Fund Balance$100,310$237,073▲ $136,763
Total Liabilities and Net Assets / Fund Balance$115,021$280,017▲ $164,996
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris M CrumblyChair
Charles ScalesBoard Member
David a SmithBoard Member
Greg PurdyBoard Member
Jeff LynnBoard Member
John WilsonBoard Member
Terry AbelBoard Member
Beth RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,000
Program Service Revenue
$100,568
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,000
Change in Net Assets
$154,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,568
Total Revenue per Audited Statements
$387,568
Total Revenue per Form 990
$387,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,305
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,961--$136,961
Fees for Services Accounting$29,550$9,850-$39,400
Office Expenses$14,187$4,729-$18,916
Conferences and Meetings$6,139$2,046-$8,185
Occupancy$5,301$750-$6,051
Advertising$2,944$981-$3,925
Information Technology$2,925$859-$3,784
Insurance-$1,453-$1,453
Travel$1,077--$1,077
Other Expenses$1,190$643-$643
Grants to Domestic Individuals$500--$500
Fees for Services Legal$150$50-$200
Total Functional Expenses$211,444$21,361$0$232,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,805
Total Expenses per Audited Statements$232,805
Total Expenses per Form 990$232,805
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
Credit Card Payable$14,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 9

“Chris m. Crumbly 766 dug hill road brownsboro, al 35741 jeff lynn 1675 cherokee road alexander city, al 35010 david a. Smith 704 clinton avenue east huntsville, al 35801 greg purdy auburn university auburn, al 36849”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Institute for Digital Enterprise
EIN
86-2434520
Phone
2568085651
Address
5021 TECHNOLOGY DRIVE NE SUITE E, HUNTSVILLE, AL 35805

Signing Officer

Name
Chris M Crumbly
Title
Chair
Phone
2568085651
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris M Crumbly
Formed
2021
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Frazier & Deeter Advisory LLC
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Mary Angela Sparks CPA
Phone
2565331040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Idea continues to assess new opportunities to expand their programs. These expenses are a representation and allocation of these expansion efforts.”

Form 990, Part IX, Line 11G

“Contracted services 136,961 0 0”

Raw XML Appendix379 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/ExplanationTxt0IDEA CONTINUES TO ASSESS NEW OPPORTUNITIES TO EXPAND THEIR PROGRAMS. THESE EXPENSES ARE A REPRESENTATION AND ALLOCATION OF THESE EXPANSION EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRIS M. CRUMBLY 766 DUG HILL ROAD BROWNSBORO, AL 35741 JEFF LYNN 1675 CHEROKEE ROAD ALEXANDER CITY, AL 35010 DAVID A. SMITH 704 CLINTON AVENUE EAST HUNTSVILLE, AL 35801 GREG PURDY AUBURN UNIVERSITY AUBURN, AL 36849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR DIGITAL ENTERPRISE
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ReturnHeader/Filer/BusinessNameControlTxt0INST
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ReturnHeader/Filer/USAddress/AddressLine1Txt05021 TECHNOLOGY DRIVE NE SUITE E
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 QUALITY CIRCLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANGELA SPARKS CPA
ReturnHeader/ReturnTs02025-11-03T10:30:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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