Idea Inc Dtd 020186
EIN: 742396049 · Riverton, WY
| Metric | Value |
|---|---|
| Total Revenue | $492K |
| Total Expenses | $91K |
| Net Assets | $6.2M |
Is Idea Inc Dtd 020186 Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Idea Inc Dtd 020186
Idea Inc Dtd 020186 (EIN: 742396049) is a nonprofit organization based in Riverton, WY. The organization reported total revenue of $492K and total assets of $6.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Idea Inc Dtd 020186's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Idea Inc Dtd 020186 is a small nonprofit that has been operating for 40 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 27.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $284K |
| Total Expenses | $91K |
| Surplus / Deficit | +$193K |
| Total Assets | $6.4M |
| Total Liabilities | $211K |
| Net Assets | $6.2M |
| Operating Margin | 67.9% |
| Debt-to-Asset Ratio | 3.3% |
| Months of Reserves | 843.5 months |
Financial Health Grade: A
In 2023, Idea Inc Dtd 020186 reported a surplus of $193K with revenue exceeding expenses, holds 843.5 months of operating reserves (strong position), has a debt-to-asset ratio of 3.3% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Idea Inc Dtd 020186's revenue has grown at a compound annual growth rate (CAGR) of 27.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +67.1% | -8.1% | +3.5% |
| 2022 | +177.0% | -21.4% | +0.9% |
| 2021 | +33.4% | -3.4% | -1.0% |
| 2020 | -33.0% | +14.6% | -2.2% |
| 2019 | +48.6% | +4.2% | -2.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 3000 |
| IRS Ruling Date | 1986 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Idea Inc Dtd 020186 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 Inc Dtd 020186 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 (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $193K, with revenue exceeding expenses.
- Debt-to-asset ratio: 3.3%.
Frequently Asked Questions about Idea Inc Dtd 020186
Is Idea Inc Dtd 020186 a legitimate charity?
Idea Inc Dtd 020186 (EIN: 742396049) is a registered tax-exempt nonprofit based in Wyoming. It has 13 years of IRS 990 filings on record. Total revenue: $492K. No red flags identified. Financial health grade: A.
How does Idea Inc Dtd 020186 spend its money?
Idea Inc Dtd 020186 reported $492K in total revenue in IRS 990 filings. 13 years of filing data available. Revenue exceeded expenses in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Idea Inc Dtd 020186 tax-deductible?
Idea Inc Dtd 020186 is registered as a tax-exempt nonprofit (EIN: 742396049). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Idea Inc Dtd 020186 located?
Idea Inc Dtd 020186 is headquartered in Riverton, Wyoming and files with the IRS under EIN 742396049.
How many years of IRS 990 filings does Idea Inc Dtd 020186 have?
Idea Inc Dtd 020186 has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $492K in total revenue.
Filing History
IRS 990 filing history for Idea Inc Dtd 020186 showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Idea Inc Dtd 020186's revenue has grown by 1740.2%, moving from $15K to $284K. Total assets decreased by 16.6% over the same period, from $7.7M to $6.4M. Total functional expenses rose by 275.4%, from $24K to $91K. In its most recent filing year (2023), Idea Inc Dtd 020186 reported a surplus of $193K, with revenue exceeding expenses. The organization holds $211K in liabilities against $6.4M in assets (debt-to-asset ratio: 3.3%), resulting in net assets of $6.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $284K | $91K | $6.4M | $211K | — | View 990 |
| 2022 | $170K | $99K | $6.2M | $184K | — | View 990 |
| 2021 | $61K | $126K | $6.1M | $200K | — | — |
| 2020 | $46K | $131K | $6.2M | $200K | — | — |
| 2019 | $69K | $114K | $6.3M | $254K | — | View 990 |
| 2018 | $46K | $110K | $6.5M | $348K | — | View 990 |
| 2017 | $432K | $83K | $6.9M | $732K | — | View 990 |
| 2016 | $130K | $119K | $6.8M | $912K | — | View 990 |
| 2015 | $135K | $21K | $7.0M | $1.1M | — | View 990 |
| 2014 | $145K | $27K | $7.1M | $1.4M | — | View 990 |
| 2013 | $17K | $8K | $7.3M | $1.7M | — | View 990 |
| 2012 | $-147,094 | $5K | $7.5M | $1.9M | — | View 990 |
| 2011 | $15K | $24K | $7.7M | $1.9M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $284K, expenses of $91K, and assets of $6.4M (revenue +67.1% year-over-year).
- 2022: Revenue of $170K, expenses of $99K, and assets of $6.2M (revenue +177.0% year-over-year).
- 2021: Revenue of $61K, expenses of $126K, and assets of $6.1M (revenue +33.4% year-over-year).
- 2020: Revenue of $46K, expenses of $131K, and assets of $6.2M (revenue -33.0% year-over-year).
- 2019: Revenue of $69K, expenses of $114K, and assets of $6.3M (revenue +48.6% year-over-year).
- 2018: Revenue of $46K, expenses of $110K, and assets of $6.5M (revenue -89.3% year-over-year).
- 2017: Revenue of $432K, expenses of $83K, and assets of $6.9M (revenue +231.4% year-over-year).
- 2016: Revenue of $130K, expenses of $119K, and assets of $6.8M (revenue -3.6% year-over-year).
- 2015: Revenue of $135K, expenses of $21K, and assets of $7.0M (revenue -6.5% year-over-year).
- 2014: Revenue of $145K, expenses of $27K, and assets of $7.1M (revenue +741.8% year-over-year).
- 2013: Revenue of $17K, expenses of $8K, and assets of $7.3M.
- 2012: Revenue of $-147,094, expenses of $5K, and assets of $7.5M (revenue -1053.9% year-over-year).
- 2011: Revenue of $15K, expenses of $24K, and assets of $7.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Idea Inc Dtd 020186:
Data Sources and Methodology
This transparency report for Idea Inc Dtd 020186 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.