Civic Intelligence

Idignity Inc.

990 • Fiscal year 2022 • EIN 01-0921490

Jul 01, 2021 to Jun 30, 2022 • Filed on May 24, 2023

424 East Central Blvd 199Orlando, FL 32801

(407) 792-1374

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$101,716

Higher top officer pay than 69% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

183%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,708,079

Up $1,149,664 (+45%) from 2021

Net Assets

Up

$3,625,850

Up $1,113,863 (+44%) from 2021

Liabilities

Up

$82,229

Up $35,801 (+77%) from 2021

Revenue

Up

$2,282,873

Up $1,474,963 (+183%) from 2021

Expenses

Up

$1,169,010

Up $663,289 (+131%) from 2021

Net Income

Up

$1,113,863

Up $811,674 (+269%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $216,933Liabilities 2011: $2,609Net Assets 2011: $214,3242011Assets 2012: $259,355Liabilities 2012: $6,244Net Assets 2012: $253,1112012Assets 2013: $470,966Liabilities 2013: $11,236Net Assets 2013: $459,7302013Assets 2014: $289,010Liabilities 2014: $18,427Net Assets 2014: $270,5832014Assets 2015: $210,561Liabilities 2015: $29,773Net Assets 2015: $180,7882015Assets 2016: $403,682Liabilities 2016: $23,447Net Assets 2016: $380,2352016Assets 2017: $818,034Liabilities 2017: $25,172Net Assets 2017: $792,8622017Assets 2018: $1,374,540Liabilities 2018: $30,183Net Assets 2018: $1,344,3572018Assets 2019: $2,221,881Liabilities 2019: $24,029Net Assets 2019: $2,197,8522019Assets 2020: $2,328,881Liabilities 2020: $119,083Net Assets 2020: $2,209,7982020Assets 2021: $2,558,415Liabilities 2021: $46,428Net Assets 2021: $2,511,9872021Assets 2022: $3,708,079Liabilities 2022: $82,229Net Assets 2022: $3,625,8502022Assets 2023: $3,835,714Liabilities 2023: $74,604Net Assets 2023: $3,761,1102023Assets 2024: $6,566,472Liabilities 2024: $266,402Net Assets 2024: $6,300,0702024Assets 2025: $9,533,887Liabilities 2025: $744,763Net Assets 2025: $8,789,1242025

Highlighted filing

2022

Assets$3,708,079
Liabilities$82,229
Net Assets$3,625,850

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $374,095Expenses 2011: $220,335Net Income 2011: $153,7602011Revenue 2012: $340,656Expenses 2012: $301,869Net Income 2012: $38,7872012Revenue 2013: $643,504Expenses 2013: $436,885Net Income 2013: $206,6192013Revenue 2014: $309,620Expenses 2014: $534,392Net Income 2014: -$224,7722014Revenue 2015: $393,245Expenses 2015: $529,718Net Income 2015: -$136,4732015Revenue 2016: $688,188Expenses 2016: $538,813Net Income 2016: $149,3752016Revenue 2017: $978,160Expenses 2017: $565,533Net Income 2017: $412,6272017Revenue 2018: $1,489,060Expenses 2018: $937,565Net Income 2018: $551,4952018Revenue 2019: $1,785,818Expenses 2019: $932,323Net Income 2019: $853,4952019Revenue 2020: $940,219Expenses 2020: $928,273Net Income 2020: $11,9462020Revenue 2021: $807,910Expenses 2021: $505,721Net Income 2021: $302,1892021Revenue 2022: $2,282,873Expenses 2022: $1,169,010Net Income 2022: $1,113,8632022Revenue 2023: $1,570,373Expenses 2023: $1,435,113Net Income 2023: $135,2602023Revenue 2024: $4,187,892Expenses 2024: $1,648,932Net Income 2024: $2,538,9602024Revenue 2025: $4,597,710Expenses 2025: $2,108,656Net Income 2025: $2,489,0542025

Highlighted filing

2022

Revenue$2,282,873
Expenses$1,169,010
Net Income$1,113,863
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 24, 2023
Return Version
2021v4.2
Gross Receipts
$2,282,873
Mission and Program Overview

Mission

Idignity assists u.s. Citizens and legal residents in obtaining their legal identification documents. These documents are often required to access education, employment, housing, proper healthcare and numerous other opportunities.

Idignity assists u.s. Citizens and legal residents in obtaining their identification documents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,240,628$1,763,598▲ $522,970
Land, Buildings, and Equipment, Net$0$1,407,028▲ $1,407,028
Accounts Receivable$149,704$370,234▲ $220,530
Pledges and Grants Receivable$268,083$167,219▼ $100,864
Total Assets$2,558,415$3,708,079▲ $1,149,664
Other Assets Total$900,000$0▼ $900,000
Liabilities
Accounts Payable and Accrued Expenses$46,428$82,229▲ $35,801
Total Liabilities$46,428$82,229▲ $35,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,154$2,167,150▲ $1,425,996
Net Assets With Donor Restrictions$1,770,833$1,458,700▼ $312,133
Total Net Assets Fund Balance$2,511,987$3,625,850▲ $1,113,863
Total Liabilities and Net Assets / Fund Balance$2,558,415$3,708,079▲ $1,149,664

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,407,028--
Equipment$0$3,210-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael DippyExecutive DirectorFT$101,716$101,716

Board Members and Trustees

NameTitle
Billy WilsonPresident
Jamie Billote MosesVice President
Gabriel SidereDirector
Geraldine GallagherDirector
John MendezDirector
Kevin ReckDirector
Kristi NowrouziDirector
Michele MossDirector
Phil DiamondDirector
Phillip HenryDirector
Randy HayasDirector
Rick PullumDirector
Sean StevensonDirector
Joan KennedySecretary
Danny MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,279,310
Program Service Revenue
$3,563
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,751,417
Change in Net Assets
$1,113,863

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$22,761Discount Amount Issu
Real Estate Commercial-$5,570Fair Market Value (FMV) Rental Rates
Other Non Cash Contri Table2$5,509Discount Amount Issu
Food Inventory-$3,655Fair Market Value (FMV)
Other Non Cash Contri Table0$246Discount Amount Issu
Other Non Cash Contri Table0$158Discount Amount Issu
Total Noncash Contributions2$37,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,669
Total Revenue per Audited Statements
$2,295,542
Total Revenue per Form 990
$2,282,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,509
Other Expenses$487,155
Total Fundraising Expense$146,117
Grants and Similar Amounts Paid$34,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,499$125,176$46,118$547,793
Office Expenses$121,369$55,693$11,115$188,177
Fees for Services Other$19,246$34,148$74,024$127,418
Payroll Taxes$37,383$12,429$4,579$54,391
Other Employee Benefits$31,152$10,358$3,815$45,325
Occupancy$37,598$900-$38,498
Grants to Domestic Individuals$34,346--$34,346
Insurance$4,576$23,160-$27,736
Travel$18,172$1,098$2,641$21,911
All Other Expenses$8,235$283$2,496$11,014
Other Expenses$7,768$0$1,329$7,768
Total Functional Expenses$758,031$264,862$146,117$1,169,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,181,679
Expenses per Audited Statements$1,169,010
Total Expenses per Form 990$1,169,010
Expenses Not Reported on Form 990$12,669
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

Form 990 is reviewed by the treasurer, finance committee and executive director prior to filing.

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

Documents are made available upon request to the public. A written request would be received by the idignity office and then records are made available for viewing in person at the organization's office or directly mailed to the individual.

Form 990, Part VI, Section B, Line 15

One of the seven employees of the organization was the executive director. Compensation was benchmarked against other central florida area non-profit executive director positions, with similar level of financial and organizational activities. The executive director's compensation package was presented to the board for review and approval. All officers of the organization except the executive director received no compensation for services.

Form 990, Part VI, Section C, Line 19

Forms are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Idignity Inc
EIN
01-0921490
Phone
4077921374
Address
424 EAST CENTRAL BLVD 199, ORLANDO, FL 32801

Signing Officer

Name
Michael Dippy
Title
Executive Director
Phone
4077921374
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dippy
Formed
2008
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
135

Preparer

Firm
Davis Group Pa
Address
390 N ORANGE AVENUE SUITE 1500, ORLANDO, FL 32801
Preparer
Steven F Davis
Phone
4074347900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 19,246. Management and general expenses 34,148. Fundraising expenses 74,024. Total expenses 127,418.

Financial Statement Notes

PART X, LINE 2:

The organization has been classified as an other-than-private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization has adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america (gaap), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, result of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2022. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP), WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULT OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.53$0.74$8.79$4.60$2.11$2.49
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.27$6.30$4.19$1.65$2.54
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.07$3.76$1.57$1.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.08$3.63$2.28$1.17$1.11
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$0.81$0.51$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.21$0.94$0.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$1.79$0.93$0.85
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.49$0.94$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.98$0.57$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.69$0.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.39$0.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.31$0.53$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.64$0.44$0.21
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.34$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.37$0.22$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits