Civic Intelligence

Instedd

990 • Fiscal year 2016 • EIN 20-4895174

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.instedd.org

View Organization Page

100 South Murphy Avenue No 200Sunnyvale, CA 94086

(408) 215-1716

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$184,323

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,049,496

Down $625,861 (-37%) from 2015

Net Assets

Down

$515,196

Down $322,696 (-39%) from 2015

Liabilities

Down

$534,300

Down $303,165 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Up

$2,386,400

Up $76,552 (+3.3%) from 2015

Expenses

Down

$2,733,202

Down $405,631 (-13%) from 2015

Net Income

Up

-$346,802

Up $482,183 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$1,049,496
Liabilities$534,300
Net Assets$515,196
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$2,386,400
Expenses$2,733,202
Net Income-$346,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,386,400
Mission and Program Overview

Mission

To improve global health safety and sustainable developemtn through building capacity within communities to foster a local culture of innovation creating collaboration technologies for social good,

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$1,205,261$784,546▼ $420,715
Accounts Receivable$410,937$229,421▼ $181,516
Prepaid Expenses and Deferred Charges$5,427$11,379▲ $5,952
Land, Buildings, and Equipment, Net$19,814$11,311▼ $8,503
Savings and Temporary Cash Investments$28,333$7,254▼ $21,079
Total Assets$1,675,357$1,049,496▼ $625,861
Other Assets Total$5,585$5,585→ $0
Liabilities
Accounts Payable and Accrued Expenses$837,465$534,300▼ $303,165
Total Liabilities$837,465$534,300▼ $303,165
Net Assets / Fund Balance
Temporarily Rstr Net Assets$594,878$827,409▲ $232,531
Unrestricted Net Assets$243,014$-312,213▼ $555,227
Total Net Assets Fund Balance$837,892$515,196▼ $322,696
Total Liabilities and Net Assets / Fund Balance$1,675,357$1,049,496▼ $625,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,808$111,789$117,597
Other Land Buildings$5,503$5,474$10,977
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy Schultz-HenryCOO, CFO, Secretary/TreasuFT$155,000$29,323$184,323
Eduardo JezierskiCEO/CTO, Board MemberFT$155,000$12,641$167,641
Scott TeesdaleProject ManagerFT$131,880$16,495$148,375
Nicolas Di TadaDirector of EngineeringFT$127,955$16,423$144,378
Joseph AgoadaGlobal CommunicationsFT$120,208$12,242$132,450

Board Members and Trustees

NameTitle
Anne Marie KimballBoard Member
Eric RasmussenBoard Member
Robert KirkpatrickBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Manas Technology SolutionsConsultant=Software DevelopmentBartolome Cruz 1818 1, Buenos Aires, Ar$1,077,844
Revenue and Support

Revenue Composition

Contributions and Grants
$2,386,022
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$231
All Other Contributions
$2,386,022
Change in Net Assets
$-346,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,386,400
Total Revenue per Form 990
$2,386,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,637,711
Salaries, Compensation, and Employee Benefits$1,095,491
Total Fundraising Expense$44,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,307$241,122$19,437$594,866
Current Officers, Directors, Trustees, and Key Employees$197,798$142,665$11,501$351,964
Travel$202,695$8,240$7,468$218,403
Occupancy$33,010$98,968-$131,978
Other Employee Benefits$41,120$45,064$3,632$89,816
Payroll Taxes$24,813$28,023$2,259$55,095
Office Expenses$9,254$17,768-$27,022
Conferences and Meetings$13,793$6,155-$19,948
Fees for Services Accounting-$16,900-$16,900
Insurance-$15,015-$15,015
Depreciation Depletion-$9,823-$9,823
Fees for Services Other$1,004$7,315-$8,319
Pension Plan Contributions$2,107$1,520$123$3,750
Fees for Services Legal-$1,948-$1,948
Other Expenses$531$150-$150
Total Functional Expenses$1,878,526$810,256$44,420$2,733,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,733,202
Total Expenses per Audited Statements$2,733,202
Total Expenses per Form 990$2,733,202
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$86,105
Anne SmithCEO of Infinitum Humanitarian SystemsInSTEDD compensated Infinitum Humanitarian Systems for management services.No$73,000
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 11B

“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 in 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
4082151716
Address
100 South Murphy Avenue No 200, Sunnyvale, CA 94086

Signing Officer

Name
Wendy Schultz-Henry
Title
COO, Bod
Phone
4082151716
Signed
2017-11-15
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
3

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 499 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.

Path#Value
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089816
IRS990/OtherExpensesGrp/Desc0Contractors/consultants
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt01018094
IRS990/OtherExpensesGrp/ProgramServicesAmt1531
IRS990/OtherExpensesGrp/TotalAmt01183494
IRS990/OtherExpensesGrp/TotalAmt14711
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231
IRS990/OtherRevenueTotalAmt0231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594866
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028023
IRS990/PayrollTaxesGrp/ProgramServicesAmt024813
IRS990/PayrollTaxesGrp/TotalAmt055095
IRS990/PensionPlanContributionsGrp/FundraisingAmt0123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02107
IRS990/PensionPlanContributionsGrp/TotalAmt03750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011379
IRS990/PrincipalOfficerNm0Eduardo Jezierski
IRS990/PriorPeriodAdjustmentsAmt024106
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/ExpenseAmt0281779
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169067
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Research, Crisis Response & Other:InSTEDD provided R&E expertise to 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Non-communicable Disease Surveillance: With funding from the Centers for Disease Control and Prevnetion, RTI and InSTEDD are exploring the feasibility and quality of new modes of data collection for non-communicable disease (NCD) surveillance. These new modes include short message service (SMS), interactive voice response (IVR), and computer-assisted telephone interviewing (CATI).
IRS990/ProgSrvcAccomActyOtherGrp/Desc2115 Hotline: Working closely with the Skoll Global Threats Fund and the Cambodia CDC, The InSTEDD iLab Southeast Asia helped launch a free to the public hotline system that can be accessed by dialing 115 on any phone in Cambodia. Health reports from citizens are marked for verification, follow-up, and analysis. Reports submitted by health centres and community health workers are improving timeliness and accuracy of reports and enhancing investigation into outbreak response and prevention measures. The iLab Southeast Asia continues to support the line as it scales and grows in popularity.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0199124
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1225423
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2120226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02309777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt02066122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-828985
IRS990/PYSalariesCompEmpBnftPaidAmt01072711
IRS990/PYTotalExpensesAmt03138833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02309848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-346802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02386022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02304778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04118123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02511840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02382832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013703595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81580
IRS990ScheduleA/PublicSupportPY170Pct00.77170
IRS990ScheduleA/PublicSupportTotal170Amt011187331
IRS990ScheduleA/SubstantialContributorsTotAmt02516264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02386022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02304778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04118123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02511840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02382832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013703595
IRS990ScheduleA/TotalSupportAmt013714014
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/BookValueAmt05808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02733202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010977
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02386400
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/TotalBookValueLandBuildingsAmt011311
IRS990ScheduleD/TotalExpensesPerForm990Amt02733202
IRS990ScheduleD/TotalRevenuePerForm990Amt02386400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02386400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02733202
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155000
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/NontaxableBenefitsFilingOrgAmt012641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eduardo Jezierski
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Wendy Schultz-Henry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CTO, Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO, CFO, Secretary/Treasu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184323
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/TransactionAmt073000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt186105
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0InSTEDD compensated Infinitum Humanitarian Systems 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 in January of each year for any new employees and/or board members.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,496
Liabilities
$534,300
Net assets
$515,196
Revenue
$2,386,400
Expenses
$2,733,202
Net income
-$346,802
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