Civic Intelligence

Instedd

990 • Fiscal year 2014 • EIN 20-4895174

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

955 Benecia AvenueSunnyvale, CA 94085

(408) 962-1590

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

98th percentile

189%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,315,182

Up $1,513,416 (+189%) from 2013

Net Assets

Up

$1,666,877

Up $1,377,382 (+476%) from 2013

Liabilities

Up

$648,305

Up $136,034 (+27%) from 2013

Revenue

Up

$4,121,602

Up $1,608,718 (+64%) from 2013

Expenses

Down

$2,744,220

Down $86,180 (-3.0%) from 2013

Net Income

Up

$1,377,382

Up $1,694,898 (+534%) from 2013

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

2014

Assets$2,315,182
Liabilities$648,305
Net Assets$1,666,877

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

2014

Revenue$4,121,602
Expenses$2,744,220
Net Income$1,377,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,121,602
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
Cash and Non-Interest-Bearing Accounts$13,685$1,089,556▲ $1,075,871
Pledges and Grants Receivable-$622,154-
Accounts Receivable$407,579$559,508▲ $151,929
Savings and Temporary Cash Investments$356,079$23,757▼ $332,322
Land, Buildings, and Equipment, Net$13,786$10,808▼ $2,978
Prepaid Expenses and Deferred Charges$5,669$3,730▼ $1,939
Total Assets$801,766$2,315,182▲ $1,513,416
Other Assets Total$4,968$5,669▲ $701
Liabilities
Accounts Payable and Accrued Expenses$512,271$648,305▲ $136,034
Total Liabilities$512,271$648,305▲ $136,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets$297,059$1,224,469▲ $927,410
Unrestricted Net Assets$-7,564$442,408▲ $449,972
Total Net Assets Fund Balance$289,495$1,666,877▲ $1,377,382
Total Liabilities and Net Assets / Fund Balance$801,766$2,315,182▲ $1,513,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,808$92,806$103,614
Other Land Buildings$0$5,474$5,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy Schultz-HenrySec./Treasurer, COO, CFOFT$154,000$32,318$186,318
Nicolas Di TadaDirector of EngineeringFT$136,000$17,807$153,807
Eduardo JezierskiBoard Member. CEOFT$131,083$12,176$143,259
Scott TeesdaleProject ManagerFT$125,240$750$125,990

Board Members and Trustees

NameTitle
Eric RasmussenActing Chair
Robert KirkpatrickDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Manas Technology SolutionsConsultant20292 Pinntage Parkway, Cupertino, CA 95014, Ar$944,063
Infinitum Humanitarian SystemsConsultant-$109,240
Revenue and Support

Revenue Composition

Contributions and Grants
$4,118,123
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$3,292
All Other Contributions
$3,356,517
Change in Net Assets
$1,377,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,121,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,121,602
Total Revenue per Form 990
$4,121,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,825,281
Salaries, Compensation, and Employee Benefits$918,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,091$184,361-$487,452
Current Officers, Directors, Trustees, and Key Employees$210,271$119,306-$329,577
Travel$118,253$19,175-$137,428
Occupancy$27,959$85,241-$113,200
Other Employee Benefits$14,068$40,672-$54,740
Conferences and Meetings$48,752$2,096-$50,848
Office Expenses$18,467$32,145-$50,612
Payroll Taxes$23,532$20,435-$43,967
Fees for Services Accounting-$36,653-$36,653
Insurance-$12,925-$12,925
Depreciation Depletion-$9,011-$9,011
Fees for Services Other$2,985$2,879-$5,864
Pension Plan Contributions$1,358$1,845-$3,203
Fees for Services Legal-$832-$832
Other Expenses$438$170-$608
Total Functional Expenses$1,962,954$781,266$0$2,744,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,744,220
Total Expenses per Audited Statements$2,744,220
Total Expenses per Form 990$2,744,220
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Parent of Wendy Schultz-Henry, COOInSTEDD compensated Anne Smith for consulting services.No$50,003
Anne SmithCEO of Infinitum Humanitarian SystemsInSTEDD compensated Infinitum Humanitarian Sysems for management services.No$29,700
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 family members
Yes
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

Filer Name
InSTEDD
EIN
20-4895174
Phone
4089621590
Address
955 Benecia Avenue, Sunnyvale, CA 94085

Signing Officer

Name
Wendy Schultz-Henry
Title
COO, Bod
Phone
4089621590
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Jezierski
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
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.

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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/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03292
IRS990/OtherRevenueTotalAmt03292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487452
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020435
IRS990/PayrollTaxesGrp/ProgramServicesAmt023532
IRS990/PayrollTaxesGrp/TotalAmt043967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01358
IRS990/PensionPlanContributionsGrp/TotalAmt03203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0622154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03730
IRS990/PrincipalOfficerNm0Eduardo Jezierski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Connected Diagnostics Initiative -In 2011 InSTEDD developed the concept of providing a software platform that was interoperable and could be connected to diagnostic devices to allow for remote telemetry of diagnostic equipment and testing machines. In that same year InSTEDD partnered with Cepheid, Inc., a leading diagnostics equipment manufacturer to pilot the platform using cloud hosting and and an Internet of things approach in South Africa in a TB study. In the ensuing 3 years InSTEDD further refined and enhanced the platform to work with multiple equipment and test platforms and in late 2013 partnered with FIND Diagnostics, a diagnostic solution provider and implementer, to form the Connected Diagnostics Intiative, ("CDX") which brings advanced telemetry, sophisticated dashboard capacity, mobile and cloud based systems and services, to the open source software platform.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0626000
IRS990/ProgSrvcAccomActy3Grp/Desc0Ebola Response Program - In August of 2014, InSTEDD was engaged by Google.org to help UNICEF integrate their RapidPro tool with InSTEDD's Interactive Voice Technology, Verboice with the goal of enabling RapidPro users in the West African countries impacted by the Ebola outbreak to overcome literacy barriers found with a text message solution. Additionally, InSTEDD was asked to integrate the data collection tool Ona with both voice (IVR) and SMS (text) using our InSTEDD Hub platform which allowed data collected to be routed to either RapidPro or Ona or both. InSTEDD made it possible for UNICEF to integrate the tools they were using in the field to collect data from various sources which provided support to their overall response capabilities. At this same time InSTEDD was working with an on the ground organization called Odisi, as design and development partners for the technology that was the backbone of the ACT Project - Assisted Contact Tracing. ACT allows people to self-report symptoms of Ebola using their mobile phones. In October InSTEDD was funded by Skoll Global Threats Fund to support the Centers for Disease Control's active monitoring program for CDC employees returning from Ebola impacted countries to the US. The IVR system was customized for CDC usings InSTEDD's Verboice and mBuilder Technology platforms allowing for voice and sms two-way communications with travelers. The system was successful and was able to screen and identify infected individuals and have them properly quarantined.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Design Services -InSTEDD provided design services and facilitated design events for rapid prototyping of solutions for the Rockefeller Foundation's Health of Informal Workers Initiative for the Cambodian informal worker population, as well as for the Skoll Global Threats Fund in support of their EpiHack (epidemiological hackathons) activities focused on development of participatory and digital disease detection surveillance tools.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Mobile Technology Services -InSTEDD conceived, designed and developed an extensive, adaptable, scalable, and simple to use mobile platform of technologies which integrate and interoperate with most enterprise solutions in the humanitarian sector as well as work as stand alone tools. In 2014 these tools were deployed with our support with groups like UN World Food Programme in their mobile Vulnerability Analysis and Mapping (mVAM) project to assist in collecting food security data remotely- through short phone surveys, using SMS, live telephone interviews and an Interactive Voice Response (IVR) system; International Finance Corporate (A member of the World Bank Group), in their Rice Sector Support Project aimed at strengthening the Cambodian rice sector to help farmers access higher-value seed varieties and increase the efficiency and yield of their farms and to boost Cambodian rice competitiveness on the international market; and the Population Council Adolescent Girls Empowerment Program providing the software platform with mobility embedded for the health voucher component of the program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Research & Evaluation Services -InSTEDD provided R&E expertise to two research projects: 1) Population Council in support of their HIVCore project titled, Use of HIV Treatment Provider Reminders & Alerts for Improving Tuberculosis (TB) Intensive Case-Finding and Isoniazid Preventative Therapy for People Living with HIV in Western Kenya ("TB Tech"). The TB Tech project aimed to design, develop, implement, and test information and communication technologies to improve TB care among people living with HIV. The overall research objective was to evaluate the impact of implementing a reminder system for medical providers (i.e., nurses, clinical officers, medical officers, consultants) to improve TB case-finding and IPT for adults living with HIV in western Kenya; 2) Rwanda CDC and University of Rwanda to develop the research protocol to evaluate the clinical impacts and costs of eHealth in Rwanda using innovative frameworks and local capacity.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0199875
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1160684
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt260931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02511840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt01693565
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-317516
IRS990/PYSalariesCompEmpBnftPaidAmt01136835
IRS990/PYTotalExpensesAmt02830400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02512884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01377382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04118123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02511840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02382832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0949725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03526254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013488774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60870
IRS990ScheduleA/PublicSupportPY170Pct00.62810
IRS990ScheduleA/PublicSupportTotal170Amt08213958
IRS990ScheduleA/SubstantialContributorsTotAmt05274816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04118123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02511840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02382832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0949725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03526254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013488774
IRS990ScheduleA/TotalSupportAmt013494856
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/BookValueAmt010808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02744220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05474
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04121602
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/TotalBookValueLandBuildingsAmt010808
IRS990ScheduleD/TotalExpensesPerForm990Amt02744220
IRS990ScheduleD/TotalRevenuePerForm990Amt04121602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04121602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02744220
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Wendy Schultz-Henry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Nicolas Di Tada
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Sec./Treasurer, COO, CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Dir. of Engineering
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Eric Rasmussen Acting Chair
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Anne Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO of Infinitum Humanitarian Systems
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Parent of Wendy Schultz-Henry, COO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150003
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0InSTEDD compensated Infinitum Humanitarian Sysems for management services.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1InSTEDD compensated Anne Smith for consulting services.
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

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