Civic Intelligence

Instedd

990 • Fiscal year 2020 • EIN 20-4895174

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.INSTEDD.ORG

View Organization Page

4701 Patrick Henry Dr Bldg 25Santa Clara, CA 95054

(408) 215-1716

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$155,240

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$264,430

Up $36,273 (+16%) from 2019

Net Assets

Up

-$20,213

Up $213,684 (+91%) from 2019

Liabilities

Down

$284,643

Down $177,411 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Down

$1,521,947

Down $461,996 (-23%) from 2019

Expenses

Down

$1,353,600

Down $610,302 (-31%) from 2019

Net Income

Up

$168,347

Up $148,306 (+740%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$264,430
Liabilities$284,643
Net Assets-$20,213
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$1,521,947
Expenses$1,353,600
Net Income$168,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,521,947
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 globalhealth, safety and sustainable development through: collaborating

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,206$151,241▲ $90,035
Accounts Receivable$156,025$96,316▼ $59,709
Prepaid Expenses and Deferred Charges$3,788$10,447▲ $6,659
Land, Buildings, and Equipment, Net$5,156$3,053▼ $2,103
Total Assets$228,157$264,430▲ $36,273
Other Assets Total$1,982$3,373▲ $1,391
Liabilities
Accounts Payable and Accrued Expenses$348,459$249,105▼ $99,354
Deferred Revenue$5,101$29,783▲ $24,682
Other Liabilities$108,494$5,755▼ $102,739
Total Liabilities$462,054$284,643▼ $177,411
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,042$168,346▲ $148,304
Net Assets Without Donor Restrictions$-253,939$-188,559▲ $65,380
Total Net Assets Fund Balance$-233,897$-20,213▲ $213,684
Total Liabilities and Net Assets / Fund Balance$228,157$264,430▲ $36,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,053$135,978$139,031
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicolas Di TadaDirector of EngineeringFT$155,240$155,240
Wendy Schultz-henryCEO, BodFT$120,473$120,473
Sperry BridgetGlobal Accounting & Hr ManFT$111,114$111,114
Anne W SmithBusiness DevelopmentFT$51,380$51,380

Board Members and Trustees

NameTitle
Anne Marie KimballBoard Member
Eric RasmussenBoard Member
Robert KirkpatrickBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Manas Technology Solutions Bartolome CrConsultan-software Development9 PORTLAND PLACE, Montclair, NJ 07042, Ar$458,163
Helpful Tech LLCConsultan-software Development-$115,709
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,694
Program Service Revenue
$0
Investment Income
$253
Other Revenue
$0
All Other Contributions
$1,521,694
Change in Net Assets
$168,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,521,947
Total Revenue per Form 990
$1,521,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,069
Salaries, Compensation, and Employee Benefits$667,531
Total Fundraising Expense$103,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,712$90,306$84,350$564,368
Occupancy$23,064$57,464-$80,528
Other Employee Benefits$53,675$9,780$5,512$68,967
Payroll Taxes$20,072$7,380$6,744$34,196
Information Technology$23,771$2,642-$26,413
Fees for Services Other$1,435$16,527-$17,962
Conferences and Meetings$11,971--$11,971
Insurance-$7,372-$7,372
Other Expenses$3,845$0$6,800$3,845
Depreciation Depletion-$2,103-$2,103
All Other Expenses$1,357$603-$1,960
Travel$1,216--$1,216
Total Functional Expenses$1,040,309$209,885$103,406$1,353,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,353,600
Total Expenses per Audited Statements$1,353,600
Total Expenses per Form 990$1,353,600
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, CEOInstedd Compensated Anne Smith for Consulting Services.No$14,967
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Current Liabilities$5,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 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 have 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
4701 PATRICK HENRY DR BLDG 25, SANTA CLARA, CA 95054

Signing Officer

Name
Wendy L Schultz-henry
Title
CEO, Bod
Phone
4082151716
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy L Schultz-henry
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Brent Wakefield CPA
Address
799 SPICEWOOD CT, SAN JOSE, CA 95120
Preparer
Brent Wakefield
Phone
4083864249
Supplemental Narrative

Financial Statement Notes

Part X - Line2

“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 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0504624
IRS990/OtherExpensesGrp/ProgramServicesAmt11024
IRS990/OtherExpensesGrp/ProgramServicesAmt24543
IRS990/OtherExpensesGrp/ProgramServicesAmt33845
IRS990/OtherExpensesGrp/TotalAmt0513754
IRS990/OtherExpensesGrp/TotalAmt112801
IRS990/OtherExpensesGrp/TotalAmt26144
IRS990/OtherExpensesGrp/TotalAmt33845
IRS990/OtherLiabilitiesGrp/BOYAmt0108494
IRS990/OtherLiabilitiesGrp/EOYAmt05755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564368
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07380
IRS990/PayrollTaxesGrp/ProgramServicesAmt020072
IRS990/PayrollTaxesGrp/TotalAmt034196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010447
IRS990/PrincipalOfficerNm0WENDY L SCHULTZ-HENRY
IRS990/PriorPeriodAdjustmentsAmt045337
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERACTIVE VOICE RESPONSE APPLICATIONS: INSTEDD'S ILAB SOUTHEAAT ASIA SUCCESSFULLY IMPLEMENTED SEVERAL PROJECTS THROUGHOUT CAMBODIA UTILIZING IVR (AND INSTEDD'S VERBOICE TECHNOLOGY). WORKING CLOSELY WITH NICKOL GLOBAL SOLUTIONS THE ONE WINDOW SERVICE OFFICE PROGRAM (OPERATED BY THE CAMBODIAN GOVERNMENT SINCE 2003) WAS ENHANCED TO INCLUDE IVR AND FACEBOOK CHATBOT CAPABILITIES ALLOWING THE CITIZENS OF CAMBODIA TO PROVIDE FEEDBACK AND GET HELP AS NEEDED IN NAVIGATING THE SERVICES AVAILABLE. ADDITIONALLY THIS SAME ENHANCEMENT WAS PROVIDED TO CHILD HELPLINE CAMBODIA TO ALLOW FOR INTERACTIONS BETWEEN USERS AND PROVIDERS WHERE LITERACY IS AN ISSUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0317648
IRS990/ProgSrvcAccomActy3Grp/Desc0DESIGN & CAPACITY BUILDING: INSTEDD WORKED WITH SEVERAL SMALL ORGANIZATIONS TO HELP BUILD THEIR CAPACITY AROUND TECHNOLOGY AND TECHNOLOGY PRODUCT DESIGN. NOTABLY, INSTEDD DESIGNED AN OFFLINE INTERACTIVE CAPABILITY FOR AMPLIO, FOR THEIR TALKING BOOK PRODUCT WHICH PROVIDES KNOWLEDGE FOR THE HARDEST TO REACH COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112062
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01983924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt01190218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020041
IRS990/PYSalariesCompEmpBnftPaidAmt0773684
IRS990/PYTotalExpensesAmt01963902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01983943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0168347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0610599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01521694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01983924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01917838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02150762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02386022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09960240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt09960240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01521694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01983924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01917838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02150762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02386022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09960240
IRS990ScheduleA/TotalSupportAmt09964768
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01353600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01521947
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 - LINE2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03053
IRS990ScheduleD/TotalExpensesPerForm990Amt01353600
IRS990ScheduleD/TotalLiabilityAmt05755
IRS990ScheduleD/TotalRevenuePerForm990Amt01521947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01521947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01353600
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLAS DI TADA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIR OF ENGINEERING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ANNE W SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARENT OF WENDY SCHULTZ-HENRY, CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014967
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSTEDD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS' COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS', COMPENSATION COMMITTEE AND COMPARISON DATA. A RESOLUTION IS PASSED ONCE THE SALARIES HAVE 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228157
IRS990/TotalAssetsEOYAmt0264430
IRS990/TotalAssetsGrp/BOYAmt0228157
IRS990/TotalAssetsGrp/EOYAmt0264430
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01521694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01040309
IRS990/TotalFunctionalExpensesGrp/TotalAmt01353600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462054
IRS990/TotalLiabilitiesEOYAmt0284643
IRS990/TotalLiabilitiesGrp/BOYAmt0462054
IRS990/TotalLiabilitiesGrp/EOYAmt0284643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-233897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01040309
IRS990/TotalReportableCompFromOrgAmt0438207
IRS990/TotalRevenueGrp/ExclusionAmt0253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01521947

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,430
Liabilities
$284,643
Net assets
-$20,213
Revenue
$1,521,947
Expenses
$1,353,600
Net income
$168,347
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