Civic Intelligence

Instedd

990 • Fiscal year 2017 • EIN 20-4895174

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$184,323

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$626,724

Down $422,772 (-40%) from 2016

Net Assets

Down

$133,763

Down $381,433 (-74%) from 2016

Liabilities

Down

$492,961

Down $41,339 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$2,151,306

Down $235,094 (-9.9%) from 2016

Expenses

Down

$2,557,700

Down $175,502 (-6.4%) from 2016

Net Income

Down

-$406,394

Down $59,592 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$626,724
Liabilities$492,961
Net Assets$133,763
Open 2017 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

2017

Revenue$2,151,306
Expenses$2,557,700
Net Income-$406,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,151,306
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$784,546$359,713▼ $424,833
Accounts Receivable$229,421$211,306▼ $18,115
Savings and Temporary Cash Investments$7,254$39,000▲ $31,746
Land, Buildings, and Equipment, Net$11,311$7,599▼ $3,712
Prepaid Expenses and Deferred Charges$11,379$6,421▼ $4,958
Total Assets$1,049,496$626,724▼ $422,772
Other Assets Total$5,585$2,685▼ $2,900
Liabilities
Accounts Payable and Accrued Expenses$534,300$492,961▼ $41,339
Total Liabilities$534,300$492,961▼ $41,339
Net Assets / Fund Balance
Temporarily Rstr Net Assets$827,409$267,018▼ $560,391
Unrestricted Net Assets$-312,213$-133,255▲ $178,958
Total Net Assets Fund Balance$515,196$133,763▼ $381,433
Total Liabilities and Net Assets / Fund Balance$1,049,496$626,724▼ $422,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,599$114,810$122,409
Other Land Buildings$0$10,977$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$13,736$168,736
Nicolas Di TadaDirector of EngineeringFT$137,796$19,080$156,876
Scott TeesdaleProject ManagerFT$131,880$17,641$149,521
Joseph AgoadaGlobal CommunicationsFT$127,208$12,540$139,748

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$687,535
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150,762
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$425
All Other Contributions
$2,150,762
Change in Net Assets
$-406,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,151,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,960
Total Revenue per Audited Statements
$2,176,266
Total Revenue per Form 990
$2,151,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,417,585
Salaries, Compensation, and Employee Benefits$1,140,115
Total Fundraising Expense$38,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,126$207,646$19,588$606,360
Current Officers, Directors, Trustees, and Key Employees$223,620$118,281$11,158$353,059
Travel$152,526$7,389$2,691$162,606
Occupancy$29,421$104,087-$133,508
Other Employee Benefits$83,919$34,146$3,221$121,286
Office Expenses$39,475$20,792-$60,267
Payroll Taxes$30,890$23,471$2,214$56,575
Fees for Services Accounting-$20,339-$20,339
Conferences and Meetings$9,852$5,457-$15,309
Insurance-$9,847-$9,847
Depreciation Depletion-$8,524-$8,524
Fees for Services Other$1,320$4,236-$5,556
Pension Plan Contributions$1,962$798$75$2,835
Other Expenses$3,902$707-$707
Fees for Services Legal-$263-$263
Total Functional Expenses$1,817,577$701,176$38,947$2,557,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,557,699
Total Expenses per Audited Statements$2,557,699
Total Expenses per Form 990$2,557,699
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$62,164
Anne SmithCEO of Infinitum Humanitarian SystemsInSTEDD compensated Infinitum Humanitarian Systems for management services.No$32,000
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
2018-11-15
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

Additional Explanations

Form 990, Part III, line 3

“InSTEDD ceased program operations for Connected Diagnostics Initiative in 2017.”

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 511 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/TotalAmt0121286
IRS990/OtherExpensesGrp/Desc0Contractors/consultants
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Direct fundraising
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3707
IRS990/OtherExpensesGrp/ProgramServicesAmt0861564
IRS990/OtherExpensesGrp/ProgramServicesAmt13902
IRS990/OtherExpensesGrp/TotalAmt0995119
IRS990/OtherExpensesGrp/TotalAmt14254
IRS990/OtherExpensesGrp/TotalAmt21286
IRS990/OtherExpensesGrp/TotalAmt3707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0425
IRS990/OtherRevenueTotalAmt0425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606360
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023471
IRS990/PayrollTaxesGrp/ProgramServicesAmt030890
IRS990/PayrollTaxesGrp/TotalAmt056575
IRS990/PensionPlanContributionsGrp/FundraisingAmt075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01962
IRS990/PensionPlanContributionsGrp/TotalAmt02835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06421
IRS990/PrincipalOfficerNm0Eduardo Jezierski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0115 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/ProgSrvcAccomActy2Grp/ExpenseAmt0405979
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0213909
IRS990/ProgSrvcAccomActyOtherGrp/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/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 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191228
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1186130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02386022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt01637711
IRS990/PYOtherRevenueAmt0231
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-346802
IRS990/PYSalariesCompEmpBnftPaidAmt01095491
IRS990/PYTotalExpensesAmt02733202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02386400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-406394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02150762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02386022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02304778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04118123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02511840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013471525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51520
IRS990ScheduleA/PublicSupportPY170Pct00.81580
IRS990ScheduleA/PublicSupportTotal170Amt06945867
IRS990ScheduleA/SubstantialContributorsTotAmt06525658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02150762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02386022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02304778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04118123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02511840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013471525
IRS990ScheduleA/TotalSupportAmt013482041
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024960
IRS990ScheduleD/EquipmentGrp/BookValueAmt07599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02557699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010977
IRS990ScheduleD/RevenueNotReportedAmt024960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02151306
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/TotalBookValueLandBuildingsAmt07599
IRS990ScheduleD/TotalExpensesPerForm990Amt02557699
IRS990ScheduleD/TotalRevenuePerForm990Amt02151306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02176266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02557699
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/BaseCompensationFilingOrgAmt2137796
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/NontaxableBenefitsFilingOrgAmt013736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219080
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/Treasu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Dir. of Engineering
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2156876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Eric Rasmussen Acting Chair
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Anne Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO of Infinitum Humanitarian Systems

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,724
Liabilities
$492,961
Net assets
$133,763
Revenue
$2,151,306
Expenses
$2,557,700
Net income
-$406,394
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