Civic Intelligence

Literacy Bridge

990 • Fiscal year 2020 • EIN 26-1335205

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.amplio.org
1904 3rd Avenue 417Seattle, WA 98101

(206) 973-0499

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$862,164

Down $406,395 (-32%) from 2019

Net Assets

Down

$630,317

Down $615,106 (-49%) from 2019

Liabilities

Up

$231,847

Up $208,711 (+902%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$787,125

Down $933,070 (-54%) from 2019

Expenses

Up

$1,402,231

Up $478,068 (+52%) from 2019

Net Income

Down

-$615,106

Down $1,411,138 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $150,235Liabilities 2010: $34,658Net Assets 2010: $115,5772010Assets 2011: $89,770Liabilities 2011: $4,448Net Assets 2011: $85,3222011Assets 2012: $176,115Liabilities 2012: $6,831Net Assets 2012: $169,2842012Assets 2013: $520,157Liabilities 2013: $17,190Net Assets 2013: $502,9672013Assets 2014: $688,203Liabilities 2014: $20,663Net Assets 2014: $667,5402014Assets 2015: $566,996Liabilities 2015: $20,836Net Assets 2015: $546,1602015Assets 2016: $504,236Liabilities 2016: $24,548Net Assets 2016: $479,6882016Assets 2018: $463,226Liabilities 2018: $13,835Net Assets 2018: $449,3912018Assets 2019: $1,268,559Liabilities 2019: $23,136Net Assets 2019: $1,245,4232019Assets 2020: $862,164Liabilities 2020: $231,847Net Assets 2020: $630,3172020Assets 2021: $777,328Liabilities 2021: $306,647Net Assets 2021: $470,6812021Assets 2022: $583,566Liabilities 2022: $266,522Net Assets 2022: $317,0442022Assets 2023: $367,497Liabilities 2023: $231,362Net Assets 2023: $136,1352023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$862,164
Liabilities$231,847
Net Assets$630,317
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $87,6552010Expenses 2011: $153,8432011Expenses 2012: $151,1962012Revenue 2013: $572,737Expenses 2013: $239,054Net Income 2013: $333,6832013Revenue 2014: $498,813Expenses 2014: $334,240Net Income 2014: $164,5732014Revenue 2015: $413,302Expenses 2015: $534,682Net Income 2015: -$121,3802015Revenue 2016: $820,050Expenses 2016: $886,542Net Income 2016: -$66,4922016Revenue 2018: $984,761Expenses 2018: $1,080,918Net Income 2018: -$96,1572018Revenue 2019: $1,720,195Expenses 2019: $924,163Net Income 2019: $796,0322019Revenue 2020: $787,125Expenses 2020: $1,402,231Net Income 2020: -$615,1062020Revenue 2021: $1,115,432Expenses 2021: $1,275,068Net Income 2021: -$159,6362021Revenue 2022: $929,490Expenses 2022: $1,083,127Net Income 2022: -$153,6372022Revenue 2023: $942,647Expenses 2023: $1,123,242Net Income 2023: -$180,5952023Revenue 2024: $714,802Expenses 2024: $834,737Net Income 2024: -$119,9352024

Highlighted filing

2020

Revenue$787,125
Expenses$1,402,231
Net Income-$615,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$855,444
Mission and Program Overview

Mission

Our mission is to significantly improve the health, income, and quality of life for the world's most underserved communities by providing life changing knowledge through innovative technology.

Our mission is to empower the world's most vulnerable communities through knowledge sharing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,438$405,849▼ $40,589
Savings and Temporary Cash Investments$598,929$300,000▼ $298,929
Inventories for Sale or Use$198,900$136,823▼ $62,077
Accounts Receivable$19,760$14,960▼ $4,800
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,268,559$862,164▼ $406,395
Other Assets Total$4,532$4,532→ $0
Liabilities
Unsecured Notes Loans Payable-$209,397-
Accounts Payable and Accrued Expenses$23,136$22,450▼ $686
Total Liabilities$23,136$231,847▲ $208,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,423$600,317▼ $585,106
Net Assets With Donor Restrictions$60,000$30,000▼ $30,000
Total Net Assets Fund Balance$1,245,423$630,317▼ $615,106
Total Liabilities and Net Assets / Fund Balance$1,268,559$862,164▼ $406,395
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clifford SchmidtExecutive DirectorFT$115,000$13,746$128,746
Rabiya M AbdulProduct ManagerFT$104,591$14,109$118,700

Board Members and Trustees

NameTitle
Paul CottonBoard Chair
Christine ChewVice Chair
Allen WilcoxMember
David VogelMember
Dena MorrisMember
Joyce KimMember
Tony CavalieriMember
Kevin ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$720,844
Program Service Revenue
$36,608
Investment Income
$2,771
Other Revenue
$26,902
All Other Contributions
$720,844
Change in Net Assets
$-615,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,637
Other Expenses$612,594
Total Fundraising Expense$37,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,875$102,738$2,026$556,639
Fees for Services Other$400,909$75,486-$476,395
Current Officers, Directors, Trustees, and Key Employees$86,737$22,382$19,627$128,746
Payroll Taxes$43,738$18,796-$62,534
Occupancy$18,660$15,626$14,660$48,946
Other Employee Benefits$21,147$12,289-$33,436
Office Expenses$12,812$13,339-$26,151
Information Technology$11,632$7,433$1,131$20,196
Travel$6,314$2,055$81$8,450
Pension Plan Contributions$7,040$1,242-$8,282
Conferences and Meetings$7,959--$7,959
Other Expenses$4,500--$4,500
Depreciation Depletion$4,151--$4,151
Fees for Services Accounting-$3,125-$3,125
Insurance$1,809--$1,809
Advertising$25--$25
Total Functional Expenses$1,090,195$274,511$37,525$1,402,231
International Activity

International Summary

Offices
1
Employees
1
Spending
$161,995

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesTalking Book Program11$161,995
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“The 990 is emailed to all Board Members after review and approval by the internal Operations Committee, before it is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year the board of directors sign "Conflict of Interest Attestation". Any possible conflict of interest shall be disclosed to the Board of Directors or its appropriate committee by the person concerned, if that person is a director, officer, employee, or agent of the Corporation. If there is question as to whether a disclosure constitutes a conflict of interest to the Corporation, the Board of Directors or its appropriate committee, after a discussion excluding the person making the disclosure, shall vote as to whether the disclosure constitutes a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In accordance with the Organization's by-laws, the Executive Committee (excluding the Executive Director) prepares and provides the Board with an annual evaluation of the Executive Directors performance and recommendations regarding compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amplio Network
EIN
26-1335205
Phone
2069730499
Address
1904 3rd Avenue 417, Seattle, WA 98101

Signing Officer

Name
Clifford Schmidt
Title
Executive Director
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Schmidt
Formed
2007
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
20

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
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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/Desc0Amplio Network is a U.S. based nonprofit organization with a mission to empower the world's most vulnerable communities through knowledge sharing. Our inclusive digital technology enables governments and global development organizations to amplify their reach and impact in developing countries. With our rugged Amplio Talking Book audio device, NGOs can share hours of local language content with low-literate people in rural remote, off-grid communities. Since 2007, Talking Book programs and partnerships have reached over 1,000,000 people in African countries, empowering people with access to information they can use to improve their lives and livelihoods. In 2020, Amplio spent down a $900,000 grant made in 2019. This is why there is a significant shift in revenue and expenses from 2019 to 2020. In addition, a $59,497 loan was assumed as part of the PPP CARES Act, which has since been forgiven and cleared from our balance sheet.
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IRS990/PrincipalOfficerNm0Clifford Schmidt
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Talking Book Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is emailed to all Board Members after review and approval by the internal Operations Committee, before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every year the board of directors sign "Conflict of Interest Attestation". Any possible conflict of interest shall be disclosed to the Board of Directors or its appropriate committee by the person concerned, if that person is a director, officer, employee, or agent of the Corporation. If there is question as to whether a disclosure constitutes a conflict of interest to the Corporation, the Board of Directors or its appropriate committee, after a discussion excluding the person making the disclosure, shall vote as to whether the disclosure constitutes a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In accordance with the Organization's by-laws, the Executive Committee (excluding the Executive Director) prepares and provides the Board with an annual evaluation of the Executive Directors performance and recommendations regarding compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$862,164
Liabilities
$231,847
Net assets
$630,317
Revenue
$787,125
Expenses
$1,402,231
Net income
-$615,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.71$0.83$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.23$0.14$0.94$1.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.32$0.93$1.08$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.47$1.12$1.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$0.79$1.40$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$1.72$0.92$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.98$1.08$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.82$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.41$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.50$0.33$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.57$0.24$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.09