Civic Intelligence

Instedd

990 • Fiscal year 2013 • EIN 20-4895174

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.instedd.org

View Organization Page

955 Benecia Avenue94085

(408) 962-1590

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$154,417

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$801,766

Down $193,789 (-19%) from 2012

Net Assets

Down

$289,495

Down $370,373 (-56%) from 2012

Liabilities

Up

$512,271

Up $176,584 (+53%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

$2,512,884

No earlier filing loaded for comparison.

Expenses

Up

$2,830,400

Up $418,877 (+17%) from 2012

Net Income

-$317,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2013

Assets$801,766
Liabilities$512,271
Net Assets$289,495
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

2013

Revenue$2,512,884
Expenses$2,830,400
Net Income-$317,516
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,512,884
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.

The mission of InSTEDD is 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$631,540--
Accounts Receivable-$407,579-
Savings and Temporary Cash Investments$100,150$356,079▲ $255,929
Land, Buildings, and Equipment, Net$8,565$13,786▲ $5,221
Cash and Non-Interest-Bearing Accounts$232,100$13,685▼ $218,415
Prepaid Expenses and Deferred Charges$18,712$5,669▼ $13,043
Total Assets$995,555$801,766▼ $193,789
Other Assets Total$4,488$4,968▲ $480
Liabilities
Accounts Payable and Accrued Expenses$335,687$512,271▲ $176,584
Total Liabilities$335,687$512,271▲ $176,584
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$297,059-
Unrestricted Net Assets$659,868$-7,564▼ $667,432
Total Net Assets Fund Balance$659,868$289,495▼ $370,373
Total Liabilities and Net Assets / Fund Balance$995,555$801,766▼ $193,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,786$89,269$103,055
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolas Di TadaDirector of EngineeringFT$136,000$18,417$154,417
Wendy Schultz-HenryBoard Member, COOFT$118,167$30,159$148,326
Dennis IsraelskiPresident, CEOFT$110,250$33,770$144,020
Scott TeesdaleProject ManagerFT$118,127-$118,127
Eduardo JezierskiBoard Member. Chief Tech OfficerFT$104,000$11,491$115,491

Board Members and Trustees

NameTitle
Andy LevanthalBoard Member
Eric RasmussenBoard Member
Fred BullockBoard Member
Robert KirkpatrickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,511,840
Program Service Revenue
$0
Investment Income
$244
Other Revenue
$800
All Other Contributions
$1,243,711
Change in Net Assets
$-317,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,512,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,512,884
Total Revenue per Form 990
$2,512,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,693,565
Salaries, Compensation, and Employee Benefits$1,136,835
Total Fundraising Expense$4,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,762$258,874-$625,636
Current Officers, Directors, Trustees, and Key Employees$240,498$164,839-$405,337
Travel$216,596$24,392-$240,988
Office Expenses$23,034$99,925-$122,959
Occupancy$20,112$46,776-$66,888
Payroll Taxes$28,649$33,616-$62,265
Information Technology-$56,645-$56,645
Other Employee Benefits$25,313$18,284-$43,597
Insurance-$19,825-$19,825
Conferences and Meetings$13,380$3,838-$17,218
Fees for Services Accounting-$9,874-$9,874
Depreciation Depletion-$8,764-$8,764
Fees for Services Legal-$5,329-$5,329
Fees for Services Other$85$4,416-$4,501
Other Expenses$3,749$2,656$4,377$4,377
All Other Expenses-$240-$240
Total Functional Expenses$2,024,371$801,652$4,377$2,830,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,830,400
Total Expenses per Audited Statements$2,830,400
Total Expenses per Form 990$2,830,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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 11

“The Form 990 is reviewed by the Chairman of the Audit Committee and the CFO and any discrpancies or questions will be discussed with the preparer and resolved prior to filing the returns.”

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

“The conflict of interest policy is distributed to all employees and board members. The organization has put in place a process to redistribute and monitor the policy annually. This is done every January of each year for any new employees and/or board members.”

Form 990, Part VI, Section B, line 15A

“The officers' compensation is determined by the Board of Directors', Compensation Committee and comparison data. A resolution is passed once the salaries has been determined. The Board of Directors reviews the Officers' compensation annually to determine if changes should be made based on performance, scope of work adjustments and financial resources available to accommodate any increase.”

Form 990, Part VI, Section C, line 19

“InSTEDD makes available all documents required when requested by the public.”

Filing and Contact Details

Filer

EIN
20-4895174
Phone
4089621590

Signing Officer

Name
Wendy Schultz-Henry
Title
COO, Bod
Phone
4089621590
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Jezierski
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“InSTEDD is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by InSTEDD in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. InSTEDD's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Direct fundraising
IRS990/OtherExpensesGrp/FundraisingAmt04377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22656
IRS990/OtherExpensesGrp/ProgramServicesAmt01086193
IRS990/OtherExpensesGrp/ProgramServicesAmt13749
IRS990/OtherExpensesGrp/TotalAmt01123114
IRS990/OtherExpensesGrp/TotalAmt16438
IRS990/OtherExpensesGrp/TotalAmt26405
IRS990/OtherExpensesGrp/TotalAmt34377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625636
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033616
IRS990/PayrollTaxesGrp/ProgramServicesAmt028649
IRS990/PayrollTaxesGrp/TotalAmt062265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0631540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05669
IRS990/PrincipalOfficerNm0Eduardo Jezierski
IRS990/PriorPeriodAdjustmentsAmt0-52857
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Cepheid - InSTEDD began working with Cepheid in November 2011 to build a system to improve real-time disease surveillance. By combining Cepheid's diagnostics expertise with InSTEDD's information and communication technology experience in low resource environments, we are enabling a diagnostics platform to become an interactive information platform. While collecting data is important, the next step is to be able to process, analyse and use that data to make more informed decisions. Through a controlled, secure and reliable telemetry method, our system aggregates, displays and distributes real-time diagnostic information from Cepheid's diagnostic devices.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369643
IRS990/ProgSrvcAccomActy3Grp/Desc0Public Health Surveillance Landscape Report - InSTEDD created an open source technology platform in a cloud computing environment for the United States Centers' for Disease Control that supports public health surveillance applications used to manage disease-related surveillance data. This work involves work on several sub-systems and the development of documentation, user manuals, and training materials for administrative and program management staff within CDC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293762
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Public Health Surveillance Landscape Report - InSTEDD conducts an assessment to determine the level of disease surveillance information that can be mined from current and proposed mental health systems being used for monitoring routine health service delivery.Other Programs - InSTEDD's innovative approach, which facilitates collective action by local partners, is being successfully applied around the world - from pioneering efforts to integrate disease surveillance and response systems. Our work is often focused on addressing life-threatening gaps in communication and knowledge sharing. At the local level our projects have ranged from implementing an appointment reminder system for HIV patients in Cambodia to supporting maternal child health workers in Mexico in text-messaging life-saving information to their patients.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0575638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02386366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt01299071
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24710
IRS990/PYSalariesCompEmpBnftPaidAmt01112452
IRS990/PYTotalExpensesAmt02411523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02386813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-317516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02511840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02382832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03526254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09936181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62810
IRS990ScheduleA/PublicSupportPY170Pct00.38290
IRS990ScheduleA/PublicSupportTotal170Amt06242598
IRS990ScheduleA/SubstantialContributorsTotAmt03693583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02511840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02382832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03526254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09936181
IRS990ScheduleA/TotalSupportAmt09938807
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02830400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02512884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0InSTEDD is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by InSTEDD in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. InSTEDD's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013786
IRS990ScheduleD/TotalExpensesPerForm990Amt02830400
IRS990ScheduleD/TotalRevenuePerForm990Amt02512884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02512884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02830400
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nicolas Di Tada
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Dir. of Engineering
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Chairman of the Audit Committee and the CFO and any discrpancies or questions will be discussed with the preparer and resolved prior to filing the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is distributed to all employees and board members. The organization has put in place a process to redistribute and monitor the policy annually. This is done every January of each year for any new employees and/or board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers' compensation is determined by the Board of Directors', Compensation Committee and comparison data. A resolution is passed once the salaries has been determined. The Board of Directors reviews the Officers' compensation annually to determine if changes should be made based on performance, scope of work adjustments and financial resources available to accommodate any increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3InSTEDD makes available all documents required when requested by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0297059
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0995555
IRS990/TotalAssetsEOYAmt0801766
IRS990/TotalAssetsGrp/BOYAmt0995555
IRS990/TotalAssetsGrp/EOYAmt0801766
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02511840
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0801652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02024371
IRS990/TotalFunctionalExpensesGrp/TotalAmt02830400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335687
IRS990/TotalLiabilitiesEOYAmt0512271
IRS990/TotalLiabilitiesGrp/BOYAmt0335687
IRS990/TotalLiabilitiesGrp/EOYAmt0512271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289495
IRS990/TotalOtherCompensationAmt093837
IRS990/TotalOtherProgSrvcExpenseAmt0575638

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,766
Liabilities
$512,271
Net assets
$289,495
Revenue
$2,512,884
Expenses
$2,830,400
Net income
-$317,516
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