Civic Intelligence

Instedd

990 • Fiscal year 2011 • EIN 20-4895174

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

955 Benecia Avenue94085
Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-54%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$949,748

Down $1,098,338 (-54%) from 2010

Net Assets

Down

$684,578

Down $1,255,402 (-65%) from 2010

Liabilities

Up

$265,170

Up $157,064 (+145%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,218,367

Up $185,077 (+9.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,048,086Liabilities 2010: $108,106Net Assets 2010: $1,939,9802010Assets 2011: $949,748Liabilities 2011: $265,170Net Assets 2011: $684,5782011Assets 2012: $995,555Liabilities 2012: $335,687Net Assets 2012: $659,8682012Assets 2013: $801,766Liabilities 2013: $512,271Net Assets 2013: $289,4952013Assets 2014: $2,315,182Liabilities 2014: $648,305Net Assets 2014: $1,666,8772014Assets 2015: $1,675,357Liabilities 2015: $837,465Net Assets 2015: $837,8922015Assets 2016: $1,049,496Liabilities 2016: $534,300Net Assets 2016: $515,1962016Assets 2017: $626,724Liabilities 2017: $492,961Net Assets 2017: $133,7632017Assets 2018: $113,334Liabilities 2018: $367,273Net Assets 2018: -$253,9392018Assets 2019: $228,157Liabilities 2019: $462,054Net Assets 2019: -$233,8972019Assets 2020: $264,430Liabilities 2020: $284,643Net Assets 2020: -$20,2132020Assets 2021: $564,712Liabilities 2021: $346,292Net Assets 2021: $218,4202021Assets 2022: $368,263Liabilities 2022: $324,345Net Assets 2022: $43,9182022Assets 2023: $403,186Liabilities 2023: $330,573Net Assets 2023: $72,6132023Assets 2024: $421,649Liabilities 2024: $210,395Net Assets 2024: $211,2542024

Highlighted filing

2011

Assets$949,748
Liabilities$265,170
Net Assets$684,578

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,544,500Expenses 2010: $2,033,290Net Income 2010: $1,511,2102010Expenses 2011: $2,218,3672011Expenses 2012: $2,411,5232012Revenue 2013: $2,512,884Expenses 2013: $2,830,400Net Income 2013: -$317,5162013Revenue 2014: $4,121,602Expenses 2014: $2,744,220Net Income 2014: $1,377,3822014Revenue 2015: $2,309,848Expenses 2015: $3,138,833Net Income 2015: -$828,9852015Revenue 2016: $2,386,400Expenses 2016: $2,733,202Net Income 2016: -$346,8022016Revenue 2017: $2,151,306Expenses 2017: $2,557,700Net Income 2017: -$406,3942017Revenue 2018: $1,921,172Expenses 2018: $2,308,874Net Income 2018: -$387,7022018Revenue 2019: $1,983,943Expenses 2019: $1,963,902Net Income 2019: $20,0412019Revenue 2020: $1,521,947Expenses 2020: $1,353,600Net Income 2020: $168,3472020Revenue 2021: $1,626,213Expenses 2021: $1,400,824Net Income 2021: $225,3892021Revenue 2022: $1,411,403Expenses 2022: $1,585,906Net Income 2022: -$174,5032022Revenue 2023: $1,016,298Expenses 2023: $987,604Net Income 2023: $28,6942023Revenue 2024: $527,415Expenses 2024: $452,848Net Income 2024: $74,5672024

Highlighted filing

2011

Revenue-
Expenses$2,218,367
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$962,965
Mission and Program Overview

Mission

To improve global health, safety and sustainable development through building capacity within communities to foster a local culture of innovation, creating collaboration technologies for social good, collaborating with end users through a bottom up design and development process and ensuring usefulness and impact through research and evaluation.

Major Activities

Activity 2
Health Informatics Public Private Partnership is between multiple agencies of the US government and several private organizations and NGOs was created in 2010 to promote health system strengthening within multiple developing countries. The approach is focused on first building local capacity in ICT portfolio management, architecture, and integration and then funding specific changes to health systems as planned by each country using these approaches. In addition to the in-country technology improvements, the HIPPP is funding the creation of a knowledge base of patterns, reference architectures and processes to share experiences, reduce risk, and improve the effectiveness of ICT beyond the initial countries.
Activity 3
iLab America Latina is an innovation laboratory or iLab in Buenos Aires, Argentina which was launched in April. The goal is the building of technological capacity for addressing health, safety and sustainable development issues in the Latin American region. The iLab Latin America is a partnership between InSTEDD and Manas, a Buenos Aires-based software development and consulting firm. Through this collaboration, the iLab Latin America is helping NGOs, governments, social entrepreneurs and other organizations in Latin America design and use collaboration technology tools to better deliver critical services to vulnerable populations, while building and optimizing their technological capacities to support their humanitarian work.
Filing and Contact Details

Filer

EIN
20-4895174
Raw XML AppendixShowing 400 of 466 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.

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IRS990/ActivityOrMissionDescription0INNOVATIVE SUPPORT TO EMERGENCIES, DISEASES AND DISASTERS' (INSTEDD) MISSION IS TO HARNESS TECHNOLOGY FOR EFFECTIVE COLLABORATION AGAINST GLOBAL HEALTH THREATS, NATURAL DISASTERS AND HUMAN-CAUSED EMERGENCIES.
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0150000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DENNIS M ISRAELSKI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg029950
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IRS990ScheduleO/GeneralExplanation/Explanation0INSTEDD MAKES AVAILABLE ALL DOCUMENTS REQUIRED IF REQUESTED BY THE PUBLIC. IN ADDITION, UPON REQUEST BY THEIR GRANTORS, THEY WILL PROVIDE OTHER DOCUMENTS INCLUDING LEASE OBLIGATIONS, SOWS, KEY EMPLOYEE CONTRACTS AND KEY VENDOR CONTRACTS.
IRS990ScheduleO/GeneralExplanation/Explanation1IN DECEMBER 2009 THE BOARD OF DIRECTORS SIGNED A RESOLUTION ACCEPTING A NEW CONFLICT OF INTEREST POLICY. THE ORGANIZATION INSTITUTED THE POLICY IMMEDIATELY AND DISTRIBUTED IT TO ALL EMPLOYEES AND BOARD MEMBERS. EACH RECIPIENT WAS REQUIRED TO ACKNOWLEDGE RECEIPT OF THE POLICY BY SIGNING AND RETURNING THE SIGNATURE PAGE TO MANAGEMENT FOR RECORD AND MAINTENANCE ENFORCEMENT. THE ORGANIZATION PUT IN PLACE A PROCESS TO REDISTRIBUTE AND MONITOR THE POLICY ANNUALLY. THIS WILL BE DONE EACH JANUARY AND AS NEW EMPLOYEES OR BOARD MEMBERS JOIN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 AND THE SUPPORTING SCHEDULES WILL BE REVIEWED BY THE CHAIRMAN OF THE AUDIT COMMITTEE AND THE CFO (OR HIS DESIGNATE) PRIOR TO FILING THE RETURN. THE FIGURES ON THE RETURNS WILL BE COMPARED TO THE FINANCIAL STATEMENTS PREPARED BY INSTEDD'S ACCOUNTING DEPARTMENT. ANY DISCREPANCIES OR QUESTIONS WILL BE DISCUSSED WITH THE PREPARER AND RESOLVED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/NamePerson0WENDY L SCHULTZ-HENRY
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$0.53$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.07$1.02$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.32$0.04$1.41$1.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.22$1.63$1.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.02$1.52$1.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.46$0.23$1.98$1.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.37$0.25$1.92$2.31$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.49$0.13$2.15$2.56$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.53$0.52$2.39$2.73$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.84$0.84$2.31$3.14$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.65$1.67$4.12$2.74$1.38
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.51$0.29$2.51$2.83$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.34$0.66$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.27$0.68$2.22
2010Summary only. Only limited summary data is available for this year.$2.05$0.11$1.94$3.54$2.03$1.51