Civic Intelligence

Technovation

990 • Fiscal year 2015 • EIN 20-8386654

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization Profilewww.IridescentLearning.org

View Organization Page

532 West 22nd StreetLos Angeles, CA 90007-2034

(650) 257-0083

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,613,346

Down $376,436 (-13%) from 2014

Net Assets

Down

$2,260,033

Down $678,869 (-23%) from 2014

Liabilities

Up

$353,313

Up $302,433 (+594%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$2,219,628

Down $866,331 (-28%) from 2014

Expenses

Up

$2,898,497

Up $301,356 (+12%) from 2014

Net Income

Down

-$678,869

Down $1,167,687 (-239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $402,722Liabilities 2010: $24,663Net Assets 2010: $378,0592010Assets 2011: $1,170,006Liabilities 2011: $11,754Net Assets 2011: $1,158,2522011Assets 2012: $1,215,150Liabilities 2012: $51,717Net Assets 2012: $1,163,4332012Assets 2013: $2,460,932Liabilities 2013: $10,848Net Assets 2013: $2,450,0842013Assets 2014: $2,989,782Liabilities 2014: $50,880Net Assets 2014: $2,938,9022014Assets 2015: $2,613,346Liabilities 2015: $353,313Net Assets 2015: $2,260,0332015Assets 2016: $2,030,578Liabilities 2016: $867,653Net Assets 2016: $1,162,9252016Assets 2017: $2,118,922Liabilities 2017: $759,166Net Assets 2017: $1,359,7562017Assets 2018: $2,269,067Liabilities 2018: $700,044Net Assets 2018: $1,569,0232018Assets 2019: $2,693,888Liabilities 2019: $83,473Net Assets 2019: $2,610,4152019Assets 2020: $2,329,514Liabilities 2020: $245,485Net Assets 2020: $2,084,0292020Assets 2021: $3,118,299Liabilities 2021: $271,675Net Assets 2021: $2,846,6242021Assets 2022: $2,890,044Liabilities 2022: $319,998Net Assets 2022: $2,570,0462022Assets 2023: $2,557,044Liabilities 2023: $344,955Net Assets 2023: $2,212,0892023Assets 2024: $4,243,699Liabilities 2024: $1,246,231Net Assets 2024: $2,997,4682024

Highlighted filing

2015

Assets$2,613,346
Liabilities$353,313
Net Assets$2,260,033
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,178,472Expenses 2010: $845,502Net Income 2010: $332,9702010Expenses 2011: $1,919,2672011Expenses 2012: $2,330,0852012Revenue 2013: $3,487,102Expenses 2013: $2,200,451Net Income 2013: $1,286,6512013Revenue 2014: $3,085,959Expenses 2014: $2,597,141Net Income 2014: $488,8182014Revenue 2015: $2,219,628Expenses 2015: $2,898,497Net Income 2015: -$678,8692015Revenue 2016: $2,135,900Expenses 2016: $3,233,008Net Income 2016: -$1,097,1082016Revenue 2017: $3,483,091Expenses 2017: $3,286,260Net Income 2017: $196,8312017Revenue 2018: $3,993,687Expenses 2018: $3,784,420Net Income 2018: $209,2672018Revenue 2019: $4,371,146Expenses 2019: $3,329,754Net Income 2019: $1,041,3922019Revenue 2020: $2,256,472Expenses 2020: $2,782,858Net Income 2020: -$526,3862020Revenue 2021: $3,683,772Expenses 2021: $2,921,177Net Income 2021: $762,5952021Revenue 2022: $3,140,037Expenses 2022: $3,382,253Net Income 2022: -$242,2162022Revenue 2023: $4,192,849Expenses 2023: $4,569,601Net Income 2023: -$376,7522023Revenue 2024: $5,596,256Expenses 2024: $4,834,181Net Income 2024: $762,0752024

Highlighted filing

2015

Revenue$2,219,628
Expenses$2,898,497
Net Income-$678,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$2,219,628
Mission and Program Overview

Mission

Iridescents mission is to create and deliver powerful science, engineering and technology education to help underprivleged young people develop curiosity, creativity and persistence.

Iridescent is a science, engineering and technology education not-for-profit organization that empowers underrepresented children to become self-motivated learners and inventors. Continued in schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,193,387$2,054,915▲ $861,528
Land, Buildings, and Equipment, Net$478,217$284,050▼ $194,167
Pledges and Grants Receivable$1,267,875$253,107▼ $1,014,768
Prepaid Expenses and Deferred Charges$24,563$15,534▼ $9,029
Total Assets$2,989,782$2,613,346▼ $376,436
Other Assets Total$25,740$5,740▼ $20,000
Liabilities
Deferred Revenue-$309,453-
Accounts Payable and Accrued Expenses$50,880$43,860▼ $7,020
Total Liabilities$50,880$353,313▲ $302,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,721,402$2,159,733▲ $438,331
Temporarily Rstr Net Assets$1,217,500$100,300▼ $1,117,200
Total Net Assets Fund Balance$2,938,902$2,260,033▼ $678,869
Total Liabilities and Net Assets / Fund Balance$2,989,782$2,613,346▼ $376,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,378$690,865$916,243
Leasehold Improvements$29,423$34,669$64,092
Equipment$29,249$20,557$49,806
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica CavallaroChief Operating OfficerFT$100,000-$100,000
Tara ChklovskiCEO/directorFT$80,560$8,607$89,167

Board Members and Trustees

NameTitle
Paul YarinChairman
Brad StroiaDirector
Chaitanya UllalDirector
Eva HoDirector
Merline SaintilDirector
Michael KassnerDirector
Rossanna WangDirector
Ulrich AldagDirector
Elyssa ElbazSecretary
Donald LaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,151,276
Program Service Revenue
$64,830
Investment Income
$0
Other Revenue
$3,522
All Other Contributions
$1,956,094
Change in Net Assets
$-678,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,628
Total Revenue per Audited Statements
$2,219,628
Total Revenue per Form 990
$2,219,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,783,380
Other Expenses$1,115,117
Total Fundraising Expense$200,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,810$158,899$79,449$1,324,158
Depreciation Depletion$194,379$3,109-$197,488
Occupancy$188,961--$188,961
Current Officers, Directors, Trustees, and Key Employees$148,059$21,667$10,834$180,560
Other Employee Benefits$111,261$32,574$9,845$153,680
Travel$114,615-$17,703$132,318
Payroll Taxes$90,083$26,170$8,729$124,982
Fees for Services Other$31,863$1,784$60,329$93,976
Office Expenses$32,707$5,607$6,237$44,551
Advertising$43,090--$43,090
All Other Expenses$20,085$3,714$3,134$26,933
Fees for Services Accounting$12,360$650-$13,010
Insurance$8,366$689$345$9,400
Other Expenses$4,706$689$344$5,739
Fees for Services Legal$238$13-$251
Total Functional Expenses$2,435,447$262,589$200,461$2,898,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,898,497
Total Expenses per Audited Statements$2,898,497
Total Expenses per Form 990$2,898,497
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Expenses-
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
No
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

“Prepared by an independent accountant, reviewed by the audit committee, internal accountant and the president. It is also e-mailed to the members of the board of directors or made available to any board member upon request.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are mailed the conflict of interest policy document annually and are asked to sign an annual conflict of interest statement acknowledgement in compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The board reviews compensation for ceo at similar sized organizations and approves the current salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iridescent
EIN
20-8386654
Phone
6502570083
Address
532 WEST 22ND STREET, LOS ANGELES, CA 90007-2034

Signing Officer

Name
Tara Chklovski
Title
Foundrceo
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Chklovski
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
49
Volunteers
645

Preparer

Firm
Zuehls Legaspi & Co
Address
350 S Figueroa St Suite 437, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“We have two global programs - technovation, the worlds largest tech enterpreneurship competition for girls, and curiosity machine, a unique, open-ended, project-based learning program that inspires students, families, and teachers to solve science and engineering problems together.”

Raw XML AppendixShowing 400 of 471 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/MissionDesc0IRIDESCENTS MISSION IS TO CREATE AND DELIVER POWERFUL SCIENCE, ENGINEERING AND TECHNOLOGY EDUCATION TO HELP UNDERPRIVLEGED YOUNG PEOPLE DEVELOP CURIOSITY, CREATIVITY AND PERSISTENCE.
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 OTHER INCOME OF 3,522 IS COMPRISED OF THE FOLLOWING CHASE CARD AWARD POINTS - 3,021 AMEX CARD REWARDS POINTS - 501.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE TWO GLOBAL PROGRAMS - TECHNOVATION, THE WORLDS LARGEST TECH ENTERPRENEURSHIP COMPETITION FOR GIRLS, AND CURIOSITY MACHINE, A UNIQUE, OPEN-ENDED, PROJECT-BASED LEARNING PROGRAM THAT INSPIRES STUDENTS, FAMILIES, AND TEACHERS TO SOLVE SCIENCE AND ENGINEERING PROBLEMS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED BY THE AUDIT COMMITTEE, INTERNAL ACCOUNTANT AND THE PRESIDENT. IT IS ALSO E-MAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS OR MADE AVAILABLE TO ANY BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE MAILED THE CONFLICT OF INTEREST POLICY DOCUMENT ANNUALLY AND ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDGEMENT IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION FOR CEO AT SIMILAR SIZED ORGANIZATIONS AND APPROVES THE CURRENT SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,613,346
Liabilities
$353,313
Net assets
$2,260,033
Revenue
$2,219,628
Expenses
$2,898,497
Net income
-$678,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.25$3.00$5.60$4.83$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.21$4.19$4.57$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.32$2.57$3.14$3.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.27$2.85$3.68$2.92$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$2.26$2.78$0.53
2019Summary only. Only limited summary data is available for this year.$2.69$0.08$2.61$4.37$3.33$1.04
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.70$1.57$3.99$3.78$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.76$1.36$3.48$3.29$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.87$1.16$2.14$3.23$1.10
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.35$2.26$2.22$2.90$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$3.09$2.60$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$3.49$2.20$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.16$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$1.92
2010Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$1.18$0.85$0.33