Idea Delaware Inc
EIN: 454839412 · Bristow, VA
| Metric | Value |
|---|---|
| Total Expenses | $340K |
| Net Assets | $19K |
Is Idea Delaware Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Idea Delaware Inc
Idea Delaware Inc (EIN: 454839412) is a nonprofit organization based in Bristow, VA. The organization reported total revenue of $0 and total assets of $0 according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Idea Delaware Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Idea Delaware Inc is a small nonprofit, with 4 years of IRS 990 filings on record (2013–2015). Revenue has grown at a compound annual rate of 73.4%.
Key Financial Metrics (2015)
From the most recent IRS 990 filing on record:
| Total Revenue | $349K |
| Total Expenses | $340K |
| Surplus / Deficit | +$9K |
| Total Assets | $19K |
| Net Assets | $19K |
| Operating Margin | 2.6% |
| Months of Reserves | 0.7 months |
Financial Health Grade: A
In 2015, Idea Delaware Inc reported a surplus of $9K with revenue exceeding expenses, holds 0.7 months of operating reserves (limited).
Financial Trends
Over 4 years of filings (2013–2015), Idea Delaware Inc's revenue has grown at a compound annual growth rate (CAGR) of 73.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2015 | -22.8% | +3.6% | -92.6% |
| 2014 | +43.5% | +63.5% | +94.2% |
| 2014 | +171.4% | +84.2% | +1749.8% |
AI Analysis Pending
AI enrichment for Idea Delaware Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Idea Delaware Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2015)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $9K, with revenue exceeding expenses.
Frequently Asked Questions about Idea Delaware Inc
Is Idea Delaware Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Idea Delaware Inc (EIN: 454839412) insufficient data. 0 red flags identified, 0 strengths noted.
How does Idea Delaware Inc spend its money?
Detailed spending breakdown data is not yet available for Idea Delaware Inc. Check back for updated IRS 990 analysis.
Are donations to Idea Delaware Inc tax-deductible?
Idea Delaware Inc is registered as a tax-exempt nonprofit (EIN: 454839412). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Idea Delaware Inc located?
Idea Delaware Inc is headquartered in Bristow, Virginia and files with the IRS under EIN 454839412.
How many years of IRS 990 filings does Idea Delaware Inc have?
Idea Delaware Inc has 4 years of IRS 990 filings on record at NonprofitSpending. Additional filing years may become available as the IRS releases new data.
Filing History
IRS 990 filing history for Idea Delaware Inc showing financial trends over 4 years of public records:
Over 4 years of IRS 990 filings (2013–2015), Idea Delaware Inc's revenue has grown by 200.6%, moving from $116K to $349K. Total assets increased by 166.3% over the same period, from $7K to $19K. Total functional expenses rose by 212.1%, from $109K to $340K. In its most recent filing year (2015), Idea Delaware Inc reported a surplus of $9K, with revenue exceeding expenses.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2015 | $349K | $340K | $19K | $0 | — | View 990 |
| 2014 | $452K | $328K | $255K | $0 | — | View 990 |
| 2014 | $315K | $201K | $131K | $0 | — | View 990 |
| 2013 | $116K | $109K | $7K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2015: Revenue of $349K, expenses of $340K, and assets of $19K (revenue -22.8% year-over-year).
- 2014: Revenue of $452K, expenses of $328K, and assets of $255K (revenue +43.5% year-over-year).
- 2014: Revenue of $315K, expenses of $201K, and assets of $131K (revenue +171.4% year-over-year).
- 2013: Revenue of $116K, expenses of $109K, and assets of $7K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Idea Delaware Inc:
Data Sources and Methodology
This transparency report for Idea Delaware Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.