Civic Intelligence

Institute of Digital Engineering USA

EIN 87-4752355 • 501(c)3 • Mooresville, NC

Profile

The Institute of Digital Engineering USA (IDEUSA) is an industry, government, and academic partnership dedicated to advancing the practice of digital engineering. The partnership provides research, education, training, best practices, and consulting. We partner with organizations to accelerate their digital engineering transformation by enabling the process, technical, and computing infrastructure necessary for a model-based systems engineering (MBSE) foundation and multidisciplinary design, analysis, and optimization (MDAO). The IDEUSA provides physical facilities, high-performance computing, computer models, engineers, scientists, and programmers to achieve our goals.

153 Langtree Campus Drive 104Mooresville, NC 28117

www.ideusa.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$32,532

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

372%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,074,835

Down $167,153 (-13%) from 2023

Liabilities

Down

$797,123

Down $196,834 (-20%) from 2023

Net Assets

Up

$277,712

Up $29,681 (+12%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Up

$726,880

Up $572,866 (+372%) from 2023

Expenses

Up

$697,199

Up $374,254 (+116%) from 2023

Net Income

Up

$29,681

Up $198,612 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $1,140,580Liabilities 2022: $723,618Net Assets 2022: $416,9622022Assets 2023: $1,241,988Liabilities 2023: $993,957Net Assets 2023: $248,0312023Assets 2024: $1,074,835Liabilities 2024: $797,123Net Assets 2024: $277,7122024

Highlighted filing

2024

Assets$1,074,835
Liabilities$797,123
Net Assets$277,712
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2022: $500,205Expenses 2022: $83,243Net Income 2022: $416,9622022Revenue 2023: $154,014Expenses 2023: $322,945Net Income 2023: -$168,9312023Revenue 2024: $726,880Expenses 2024: $697,199Net Income 2024: $29,6812024

Highlighted filing

2024

Revenue$726,880
Expenses$697,199
Net Income$29,681
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
$1,074,835
Liabilities
$797,123
Net assets
$277,712
Revenue
$726,880
Expenses
$697,199
Net income
$29,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.80$0.28$0.73$0.70$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.99$0.25$0.15$0.32$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.72$0.42$0.50$0.08$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$726,880
Mission and Program Overview

Mission

The Institute of Digital Engineering USA (IDEUSA) is an industry, government, and academic partnership dedicated to advancing the practice of digital engineering. The partnership provides research, education, training, best practices, and consulting. We partner with organizations to accelerate their digital engineering transformation by enabling the process, technical, and computing infrastructure necessary for a model-based systems engineering (MBSE) foundation and multidisciplinary design, analysis, and optimization (MDAO). The IDEUSA provides physical facilities, high-performance computing, computer models, engineers, scientists, and programmers to achieve our goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,182$203,153▼ $27,029
Land, Buildings, and Equipment, Net$186,430$171,945▼ $14,485
Pledges and Grants Receivable$166,465$165,418▼ $1,047
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,241,988$1,074,835▼ $167,153
Other Assets Total$658,911$534,319▼ $124,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$649,147--
Other Liabilities-$532,373-
Accounts Payable and Accrued Expenses$344,810$264,750▼ $80,060
Total Liabilities$993,957$797,123▼ $196,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,031$277,712▲ $29,681
Total Net Assets Fund Balance$248,031$277,712▲ $29,681
Total Liabilities and Net Assets / Fund Balance$1,241,988$1,074,835▼ $167,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,945$52,121$224,066
Other Assets Org$11,988--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JeromeExecutive DirectorFT$32,532$32,532

Board Members and Trustees

NameTitle
Brent HarveyChair
Dr David RobinsonVice Chair
David PowersDirector
Dr Jack EdwardsDirector
Dr Rob KeyntonDirector
John StenbitDirector
Ryan RaseSecretary
Angelo CristobalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,552
Program Service Revenue
$0
Investment Income
$1,328
Other Revenue
$0
Change in Net Assets
$29,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,880
Total Revenue per Audited Statements
$726,880
Total Revenue per Form 990
$726,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,178
Total Fundraising Expense$80,236
Salaries, Compensation, and Employee Benefits$35,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,600$60,209$75,609$160,418
Occupancy$106,925$45,825-$152,750
Depreciation Depletion$29,616$12,693-$42,309
Current Officers, Directors, Trustees, and Key Employees$19,519$9,760$3,253$32,532
Insurance-$3,055-$3,055
Payroll Taxes$1,493$747$249$2,489
Office Expenses-$1,440-$1,440
Other Expenses$102,557$1,226-$1,226
Advertising--$1,125$1,125
All Other Expenses-$488-$488
Total Functional Expenses$478,840$138,123$80,236$697,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,199
Total Expenses per Audited Statements$697,199
Total Expenses per Form 990$697,199
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
right of use operating lease liability$532,373
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, Part VI, Section B, Line 11B

“A complete copy of the FOrm 990 is provided to all directos to review and provide comments.”

Form 990, Part VI, Section B, Line 12C

“The IDEUSA continuously monitors and enforces the conflict of interest policy. Any conflicts of interst of board members are noted and have them recuse themselves from applicable votes and also not conflict of interest's by management and ask that they not be involved with any activities associated with said conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute of Digital Engineering USA
EIN
87-4752355
Phone
7046824671
Address
153 Langtree Campus Drive 104, Mooresville, NC 28117

Signing Officer

Name
Ryan Rase
Title
Secretary
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Harvey
Formed
2021
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
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IRS990/OtherExpensesGrp/Desc2Software
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11226
IRS990/OtherExpensesGrp/ProgramServicesAmt0194130
IRS990/OtherExpensesGrp/ProgramServicesAmt1102557
IRS990/OtherExpensesGrp/TotalAmt0194130
IRS990/OtherExpensesGrp/TotalAmt1102557
IRS990/OtherExpensesGrp/TotalAmt22680
IRS990/OtherExpensesGrp/TotalAmt31226
IRS990/OtherLiabilitiesGrp/EOYAmt0532373
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0747
IRS990/PayrollTaxesGrp/ProgramServicesAmt01493
IRS990/PayrollTaxesGrp/TotalAmt02489
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brent Harvey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255664
IRS990/PYRevenuesLessExpensesAmt0-168931
IRS990/PYSalariesCompEmpBnftPaidAmt067281
IRS990/PYTotalExpensesAmt0322945
IRS990/PYTotalRevenueAmt0154014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01378257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01378257
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01378257
IRS990ScheduleA/TotalSupportAmt01381099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt071509
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt071509
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0697199
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0522331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0532373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0right of use operating lease liability
IRS990ScheduleD/RevenueSubtotalAmt0726880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0534319
IRS990ScheduleD/TotalExpensesPerForm990Amt0697199
IRS990ScheduleD/TotalLiabilityAmt0532373
IRS990ScheduleD/TotalRevenuePerForm990Amt0726880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of the FOrm 990 is provided to all directos to review and provide comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IDEUSA continuously monitors and enforces the conflict of interest policy. Any conflicts of interst of board members are noted and have them recuse themselves from applicable votes and also not conflict of interest's by management and ask that they not be involved with any activities associated with said conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01241988
IRS990/TotalAssetsEOYAmt01074835
IRS990/TotalAssetsGrp/BOYAmt01241988
IRS990/TotalAssetsGrp/EOYAmt01074835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0725552
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0993957
IRS990/TotalLiabilitiesEOYAmt0797123
IRS990/TotalLiabilitiesGrp/BOYAmt0993957
IRS990/TotalLiabilitiesGrp/EOYAmt0797123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248031

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