Civic Intelligence

Literacy Bridge

990 • Fiscal year 2021 • EIN 26-1335205

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

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

80th percentile

0.39x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$125,806

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.8%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$777,328

Down $84,836 (-9.8%) from 2020

Net Assets

Down

$470,681

Down $159,636 (-25%) from 2020

Liabilities

Up

$306,647

Up $74,800 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Up

$1,115,432

Up $328,307 (+42%) from 2020

Expenses

Down

$1,275,068

Down $127,163 (-9.1%) from 2020

Net Income

Up

-$159,636

Up $455,470 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$777,328
Liabilities$306,647
Net Assets$470,681
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,115,432
Expenses$1,275,068
Net Income-$159,636
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,206,306
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.

In 2021, Amplio continued to use the power of Amplio Talking Books to reach vulnerable communities with quality information. We started new partnerships in Bangladesh, Ethiopia, Haiti, Malawi, and Nigeria. We supported the Ghana government to expand the reach of health education in under-resourced rural districts. We also released new software to help our partners improve how they monitor program impact and understand community needs.Talking Books have now reached 1.3 million people in 13 countries. Our technology is being used to amplify learning and improve lives across many sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,849$491,345▲ $85,496
Savings and Temporary Cash Investments$300,000$0▼ $300,000
Inventories for Sale or Use$136,823$78,201▼ $58,622
Accounts Receivable$14,960$37,636▲ $22,676
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$862,164$777,328▼ $84,836
Other Assets Total$4,532$170,146▲ $165,614
Liabilities
Unsecured Notes Loans Payable$209,397$154,022▼ $55,375
Other Liabilities-$125,496-
Accounts Payable and Accrued Expenses$22,450$27,129▲ $4,679
Total Liabilities$231,847$306,647▲ $74,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,317$470,681▼ $129,636
Net Assets With Donor Restrictions$30,000--
Total Net Assets Fund Balance$630,317$470,681▼ $159,636
Total Liabilities and Net Assets / Fund Balance$862,164$777,328▼ $84,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$125,496--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clifford SchmidtExecutive DirectorFT$115,000$10,806$125,806
Rabiya M AbdulProduct ManagerFT$108,431$10,073$118,504
Bea CovingtonGlobal Part. DirectorFT$106,181$11,046$117,227

Board Members and Trustees

NameTitle
Paul CottonBoard Chair
Christine ChewVice Chair
David VogelMember
Dena MorrisMember
Kevin ReedMember
Margo SchneiderMember
Revi SterlingMember
Tawiah Agyarko-KwartengMember
Tim AkinboMember
Tony CavalieriMember
Jenny SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$988,023
Program Service Revenue
$74,559
Investment Income
$47,761
Other Revenue
$5,089
All Other Contributions
$778,944
Change in Net Assets
$-159,636

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,147Fair Market Value (FMV)
Total Noncash Contributions1$50,147-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,432
Revenue Not Reported on Form 990
$90,874
Total Revenue per Audited Statements
$1,206,306
Total Revenue per Form 990
$1,115,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,587
Other Expenses$452,481
Total Fundraising Expense$31,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,350$49,512$6,000$579,862
Fees for Services Other$250,225$82,543$1,600$334,368
Current Officers, Directors, Trustees, and Key Employees$102,902-$22,904$125,806
Payroll Taxes$58,383$5,610-$63,993
Occupancy-$51,190-$51,190
Other Employee Benefits$41,054$1,667-$42,721
Office Expenses-$14,012-$14,012
Pension Plan Contributions$8,538$1,667-$10,205
Conferences and Meetings$8,695$104-$8,799
Information Technology$6,125$150$1,390$7,665
Interest$4,122--$4,122
Fees for Services Accounting-$3,638-$3,638
Travel$1,295--$1,295
Other Expenses$26$646-$672
All Other Expenses$610--$610
Total Functional Expenses$1,024,460$218,714$31,894$1,275,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,365,942
Expenses per Audited Statements$1,275,068
Total Expenses per Form 990$1,275,068
Expenses Not Reported on Form 990$90,874
International Activity

International Summary

Offices
1
Employees
1
Spending
$177,872

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$177,872
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unexpired Lease$125,496
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 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 Finance 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
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Schmidt
Formed
2007
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
8
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
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event costs $90874”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event costs $90874”

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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 1,300,000 people in 13 countries, empowering people with access to information they can use to improve their lives and livelihoods.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Product Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Global Part. Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/LegalDomicileStateCd0WA
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to empower the world's most vulnerable communities through knowledge sharing.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0470681
IRS990/NoncashContributionsAmt050147
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IRS990/OccupancyGrp/ManagementAndGeneralAmt051190
IRS990/OccupancyGrp/TotalAmt051190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014012
IRS990/OfficeExpensesGrp/TotalAmt014012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt042721
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Books and Subscriptions
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3646
IRS990/OtherExpensesGrp/ProgramServicesAmt010849
IRS990/OtherExpensesGrp/ProgramServicesAmt17286
IRS990/OtherExpensesGrp/ProgramServicesAmt226
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IRS990/OtherExpensesGrp/TotalAmt19254
IRS990/OtherExpensesGrp/TotalAmt25923
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IRS990/OtherRevenueTotalAmt0374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05610
IRS990/PayrollTaxesGrp/ProgramServicesAmt058383
IRS990/PayrollTaxesGrp/TotalAmt063993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08538
IRS990/PensionPlanContributionsGrp/TotalAmt010205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Clifford Schmidt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0612594
IRS990/PYOtherRevenueAmt026902
IRS990/PYProgramServiceRevenueAmt036608
IRS990/PYRevenuesLessExpensesAmt0-615106
IRS990/PYSalariesCompEmpBnftPaidAmt0789637
IRS990/PYTotalExpensesAmt01402231
IRS990/PYTotalRevenueAmt0787125
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0971437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868581
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt011038
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0971437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868581
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IRS990ScheduleA/TotalSupportAmt04337192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,328
Liabilities
$306,647
Net assets
$470,681
Revenue
$1,115,432
Expenses
$1,275,068
Net income
-$159,636
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