Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Ideos Institute
EIN 86-2961014 • 501(c)3 • Pasadena, CA
Profile
The organization work is to build empathic leaders equipped and inspired to build cultures of empathy and play a leading role in the creation of redemptive solutions with others.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.97x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$41,888
Down $43,613 (-51%) from 2023
Liabilities
Up$82,698
Up $64,671 (+359%) from 2023
Net Assets
Down-$40,810
Down $108,284 (-160%) from 2023
Revenue
Down$181,232
Down $18,486 (-9.3%) from 2023
Expenses
Down$289,516
Down $27,975 (-8.8%) from 2023
Net Income
Up-$108,284
Up $9,489 (+8.1%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,888
- Liabilities
- $82,698
- Net assets
- -$40,810
- Revenue
- $181,232
- Expenses
- $289,516
- Net income
- -$108,284
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $181,232
Mission and Program Overview
Mission
The organization work is to build empathic leaders equipped and inspired to build cultures of empathy and play a leading role in the creation of redemptive solutions with others.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION WORK IS TO BUILD EMPATHIC LEADERS EQUIPPED AND INSPIRED TO BUILD CULTURES OF EMPATHY AND PLAY A LEADING ROLE IN THE CREATION OF REDEMPTIVE SOLUTIONS WITH OTHERS. | $0 | $189,597 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA JOHNSON | Chair | PT | $0 | - | - |
| CHRISTY VINES | President And Secretary | - | $0 | - | - |
| JASON REESE | Treasurer | PT | $0 | - | - |
| ROSEMARY CAMPBELL | Member At Large | - | $0 | - | - |
| CHANDLER EPPS-NAVARRETE | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ideos Institute
- EIN
- 86-2961014
- Phone
- 3104292902
- Address
- 680 E COLORADO BLVD 180, PASADENA, CA 91101
Signing Officer
- Name
- Christy Vines
- Title
- President & CEO
- Phone
- 3104292902
- Signed
- 2025-08-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- HENSIEK & CARON CPA'S
- Address
- 650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
- Preparer
- Susan Caron
- Phone
- 6267929988
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program supplies. Amount: 51,885. Description: continued education. Amount: 4,531. Description: computer costs. Amount: 8,820. Description: marketing and advertising. Amount: 2,405. Description: depreciation. Amount: 243. Description: travel. Amount: 15,933. Description: insurance. Amount: 855. Description: office. Amount: 6,645. Description: conferences and meeting. Amount: 6,514. Total to form 990-ez, line 16: 97,831.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 50,000. End of year amount: 36,500. Description: prepaid expenses. Beg. Of year amount: 884. End of year amount: 583. Description: funds held in trust. Beg. Of year amount: 284. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 720. End of year amount: 556.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 18,027. End of year amount: 82,698.”
Raw XML Appendix159 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4249 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 156928 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -108284 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44036 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85501 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41888 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181232 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67474 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -40810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -40810 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4926 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTY VINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON REESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROSEMARY CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHANDLER EPPS-NAVARRETE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT AND SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51888 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37639 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97831 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION WORK IS TO BUILD EMPATHIC LEADERS EQUIPPED AND INSPIRED TO BUILD CULTURES OF EMPATHY AND PLAY A LEADING ROLE IN THE CREATION OF REDEMPTIVE SOLUTIONS WITH OTHERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24304 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION WORK IS TO BUILD EMPATHIC LEADERS EQUIPPED AND INSPIRED TO BUILD CULTURES OF EMPATHY AND PLAY A LEADING ROLE IN THE CREATION OF REDEMPTIVE SOLUTIONS WITH OTHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 189597 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 142723 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18027 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 82698 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 289516 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 189597 |
| IRS990EZ/TotalRevenueAmt | 0 | 181232 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | IDEOSINSTITUTE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 967532 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63674 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 967532 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 967532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 967532 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 51,885. DESCRIPTION: CONTINUED EDUCATION. AMOUNT: 4,531. DESCRIPTION: COMPUTER COSTS. AMOUNT: 8,820. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 2,405. DESCRIPTION: DEPRECIATION. AMOUNT: 243. DESCRIPTION: TRAVEL. AMOUNT: 15,933. DESCRIPTION: INSURANCE. AMOUNT: 855. DESCRIPTION: OFFICE. AMOUNT: 6,645. DESCRIPTION: CONFERENCES AND MEETING. AMOUNT: 6,514. TOTAL TO FORM 990-EZ, LINE 16: 97,831. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 36,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 884. END OF YEAR AMOUNT: 583. DESCRIPTION: FUNDS HELD IN TRUST. BEG. OF YEAR AMOUNT: 284. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 720. END OF YEAR AMOUNT: 556. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,027. END OF YEAR AMOUNT: 82,698. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTY VINES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3104292902 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDEOS INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEO |
| ReturnHeader/Filer/EIN | 0 | 862961014 |
| ReturnHeader/Filer/PhoneNum | 0 | 3104292902 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 680 E COLORADO BLVD 180 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PASADENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954611603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENSIEK & CARON CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 650 SIERRA MADRE VILLA 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PASADENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6267929988 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN CARON |
| ReturnHeader/ReturnTs | 0 | 2025-08-07T10:32:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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