Civic Intelligence

Instedd

990 • Fiscal year 2015 • EIN 20-4895174

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

955 Benecia AvenueSunnyvale, CA 94085

(408) 471-5758

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$183,483

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,675,357

Down $639,825 (-28%) from 2014

Net Assets

Down

$837,892

Down $828,985 (-50%) from 2014

Liabilities

Up

$837,465

Up $189,160 (+29%) from 2014

Revenue

Down

$2,309,848

Down $1,811,754 (-44%) from 2014

Expenses

Up

$3,138,833

Up $394,613 (+14%) from 2014

Net Income

Down

-$828,985

Down $2,206,367 (-160%) from 2014

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

2015

Assets$1,675,357
Liabilities$837,465
Net Assets$837,892

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

2015

Revenue$2,309,848
Expenses$3,138,833
Net Income-$828,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,309,848
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.

Our mission is to improve global health, safety and sustainable development through: Collaborating with End Users through a human-centered design and development process;Co-Creating Tools to support collaboration for social good; Ensuring Impact through research and evaluation; Building Capacity within communities to foster a local culture of innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,089,556$1,205,261▲ $115,705
Pledges and Grants Receivable$622,154--
Accounts Receivable$559,508$410,937▼ $148,571
Savings and Temporary Cash Investments$23,757$28,333▲ $4,576
Land, Buildings, and Equipment, Net$10,808$19,814▲ $9,006
Prepaid Expenses and Deferred Charges$3,730$5,427▲ $1,697
Total Assets$2,315,182$1,675,357▼ $639,825
Other Assets Total$5,669$5,585▼ $84
Liabilities
Accounts Payable and Accrued Expenses$648,305$837,465▲ $189,160
Total Liabilities$648,305$837,465▲ $189,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,224,469$594,878▼ $629,591
Unrestricted Net Assets$442,408$243,014▼ $199,394
Total Net Assets Fund Balance$1,666,877$837,892▼ $828,985
Total Liabilities and Net Assets / Fund Balance$2,315,182$1,675,357▼ $639,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,814$96,463$116,277
Other Land Buildings$0$10,977$10,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy Schultz-HenryCOO, CFO, Secretary/TreasurerFT$155,000$28,483$183,483
Eduardo JezierskiCEO/CTO, Board MemberFT$155,000$12,034$167,034
Nicolas Di TadaDirector of EngineeringFT$137,000$16,421$153,421
Scott TeesdaleProject ManagerFT$131,638$16,465$148,103

Board Members and Trustees

NameTitle
Eric RasmussenActing Chair
Anne Marie KimballBoard Member
Robert KirkpatrickBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Manas Technology SolutionsConsultant=Software Development20292 Pinntage Parkway, Cupertino, CA 95014, Ar$957,471
Infinitum Humanitarian SystemsDisaster Response Team Services & Equipm-$131,040
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309,777
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$2,152,287
Change in Net Assets
$-828,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,309,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,309,849
Total Revenue per Form 990
$2,309,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,066,122
Salaries, Compensation, and Employee Benefits$1,072,711
Total Fundraising Expense$27,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,356$222,214$19,586$564,156
Current Officers, Directors, Trustees, and Key Employees$245,362$105,155-$350,517
Travel$116,046$38,465$2,390$156,901
Occupancy$25,583$92,247-$117,830
Other Employee Benefits$38,584$61,247$4,563$104,394
Payroll Taxes$27,016$21,540$1,338$49,894
Office Expenses$14,853$24,313-$39,166
Fees for Services Accounting-$36,412-$36,412
Conferences and Meetings$11,146$1,628-$12,774
Depreciation Depletion-$9,160-$9,160
Insurance-$7,877-$7,877
Other Expenses$1,172$5,181-$5,181
Fees for Services Legal-$5,063-$5,063
Pension Plan Contributions$1,733$1,901$116$3,750
Fees for Services Other$31$2,098-$2,129
Total Functional Expenses$2,215,871$894,969$27,993$3,138,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,138,833
Total Expenses per Audited Statements$3,138,833
Total Expenses per Form 990$3,138,833
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 Systems 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
Yes
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
4084715758
Address
955 Benecia Avenue, Sunnyvale, CA 94085

Signing Officer

Name
Wendy Schultz-Henry
Title
COO, Bod
Phone
4084715758
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Jezierski
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
6
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.

Raw XML AppendixShowing 400 of 504 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104394
IRS990/OtherExpensesGrp/Desc0Contractors/consultants
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35181
IRS990/OtherExpensesGrp/ProgramServicesAmt01411989
IRS990/OtherExpensesGrp/ProgramServicesAmt11172
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IRS990/OtherExpensesGrp/TotalAmt125568
IRS990/OtherExpensesGrp/TotalAmt217853
IRS990/OtherExpensesGrp/TotalAmt35181
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564156
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021540
IRS990/PayrollTaxesGrp/ProgramServicesAmt027016
IRS990/PayrollTaxesGrp/TotalAmt049894
IRS990/PensionPlanContributionsGrp/FundraisingAmt0116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01733
IRS990/PensionPlanContributionsGrp/TotalAmt03750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0622154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05427
IRS990/PrincipalOfficerNm0Eduardo Jezierski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Mobile 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 2015 these tools continued to be deployed with 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. Skoll Global Threats fund engaged InSTEDD to work with the Ministries of Health in Cambodia and Laos, to adapt the Verboice Technology to several Mekong Basin Region surveillance projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332904
IRS990/ProgSrvcAccomActy3Grp/Desc0Health Information Systems:InSTEDD works with several stakeholders in the area of Health Information Systems design, development and implementation. This work includes the work formerly referred to as HI-PPP which is now called OpenHIE and is funded by PEPFAR. InSTEDD is a founding member of this community and is responsible for the Facility Registry Community activities. InSTEDD's iLab Southeast Asia team created, designed and developed the tool Resource Map, which is the reference technology that the Facility Registry module built upon. Along with the initial implementations, InSTEDD provided direct support to the online community strategy for OpenHIE for community engagement, branding, technical guides, and country support. InSTEDD was contracted to work with RTI International to support the integration of a national facility registry into the HIS for the Tanzanian Ministry of Health. Early stage work on the PlanWise application was also funded during this year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Research, Crisis Response & Other: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. Roddenberry awarded InSTEDD a grant to engage Infinitum Humanitarian Systems to develop, and convene a Disaster Response team and water purifying system to provision safe drinking water during major disasters and critical infrastructure failures. This system was provisioned in the 2015 Nepal earthquake.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Ebola Response Program:InSTEDD continued to support on the ground organizations in the Ebola impacted countries with technology support and provisioning; 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 addition InSTEDD continued the development work 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. Cepheid also funded InSTEDD to develop Ebola assay specific capabilities with their RemoteXpert product.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Design Services & Design Events: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. Cisco funded InSTEDD to begin planning for a UAVs in Humanitarian Response workshop in partnership with Singularity University
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0235533
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1280520
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2134630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04118123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt01825281
IRS990/PYOtherRevenueAmt03292
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0918939
IRS990/PYTotalExpensesAmt02744220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04121602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-828985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028333
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04118123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02511840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02382832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0949725
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0447
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02001
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.60870
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04118123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02511840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02382832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0949725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012267298
IRS990ScheduleA/TotalSupportAmt012278391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116277
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03138833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010977
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02309849
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03138833
IRS990ScheduleD/TotalRevenuePerForm990Amt02309849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02309849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03138833
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2137000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eduardo Jezierski
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Wendy Schultz-Henry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Nicolas Di Tada
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CTO, Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO, CFO, Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Dir. of Engineering
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2153421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Eric Rasmussen Acting Chair

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