Civic Intelligence

Illuminaid

990 • Fiscal year 2016 • EIN 26-1616943

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

645 Mangrove AvenueChico, CA 95926

(530) 343-7868

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$150,876

Down $68,188 (-31%) from 2015

Net Assets

Down

$144,781

Down $65,787 (-31%) from 2015

Liabilities

Down

$6,095

Down $2,401 (-28%) from 2015

Revenue

Down

$161,854

Down $124,056 (-43%) from 2015

Expenses

Up

$227,641

Up $25,126 (+12%) from 2015

Net Income

Down

-$65,787

Down $149,182 (-179%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $124,520Liabilities 2012: $9,350Net Assets 2012: $115,1702012Assets 2013: $119,400Liabilities 2013: $5,203Net Assets 2013: $114,1972013Assets 2014: $224,057Liabilities 2014: $96,885Net Assets 2014: $127,1722014Assets 2015: $219,064Liabilities 2015: $8,496Net Assets 2015: $210,5682015Assets 2016: $150,876Liabilities 2016: $6,095Net Assets 2016: $144,7812016Assets 2017: $55,792Liabilities 2017: $1,294Net Assets 2017: $54,4982017Assets 2018: $38,423Liabilities 2018: $2,098Net Assets 2018: $36,3252018Assets 2019: $56,033Liabilities 2019: $40,707Net Assets 2019: $15,3262019Assets 2020: $85,938Liabilities 2020: $57,685Net Assets 2020: $28,2532020Assets 2021: $169,491Liabilities 2021: $5,719Net Assets 2021: $163,7722021Assets 2022: $221,104Liabilities 2022: $3,799Net Assets 2022: $217,3052022Assets 2023: $199,867Liabilities 2023: $2,244Net Assets 2023: $197,6232023Assets 2024: $146,630Liabilities 2024: $9,884Net Assets 2024: $136,7462024

Highlighted filing

2016

Assets$150,876
Liabilities$6,095
Net Assets$144,781

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $131,491Expenses 2012: $32,516Net Income 2012: $98,9752012Revenue 2013: $117,649Expenses 2013: $118,622Net Income 2013: -$9732013Revenue 2014: $133,887Expenses 2014: $120,912Net Income 2014: $12,9752014Revenue 2015: $285,910Expenses 2015: $202,515Net Income 2015: $83,3952015Revenue 2016: $161,854Expenses 2016: $227,641Net Income 2016: -$65,7872016Revenue 2017: $138,198Expenses 2017: $228,481Net Income 2017: -$90,2832017Revenue 2018: $126,391Expenses 2018: $144,564Net Income 2018: -$18,1732018Revenue 2019: $164,450Expenses 2019: $185,449Net Income 2019: -$20,9992019Revenue 2020: $153,656Expenses 2020: $140,729Net Income 2020: $12,9272020Revenue 2021: $252,200Expenses 2021: $118,295Net Income 2021: $133,9052021Revenue 2022: $361,437Expenses 2022: $304,950Net Income 2022: $56,4872022Revenue 2023: $161,058Expenses 2023: $167,117Net Income 2023: -$6,0592023Revenue 2024: $104,685Expenses 2024: $165,562Net Income 2024: -$60,8772024

Highlighted filing

2016

Revenue$161,854
Expenses$227,641
Net Income-$65,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$224,389
Mission and Program Overview

Mission

Our mission is to help educate the world's poorest billion people with low-cost video technology.our positioning statement - we bring long-term, sustainable development to communities in the developing world by teaching local individuals and community based organizations to deliver the latest training information in health, agriculture, education and other disciplines. We do this by working with subject matter experts and teaching locals how to produce educational videos using low-cost video cameras and cordless projectors in typically hard to reach locations.

Mission is to help educate the world's poorest billion people with low-cost video technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,568$144,781▼ $65,787
Cash and Non-Interest-Bearing Accounts$200,371$81,444▼ $118,927
Accounts Receivable-$49,600-
Inventories for Sale or Use$18,693$18,648▼ $45
Land, Buildings, and Equipment, Net$0$1,184▲ $1,184
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$219,064$150,876▼ $68,188
Liabilities
Other Liabilities$8,019$6,095▼ $1,924
Accounts Payable and Accrued Expenses$477$0▼ $477
Total Liabilities$8,496$6,095▼ $2,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,568$144,781▼ $65,787
Total Liabilities and Net Assets / Fund Balance$219,064$150,876▼ $68,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,184$296$1,480
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara FreundDirector
Bob ScaglioneDirector
J Lee ThompsonDirector
Kevin CahillDirector
Peter StrausDirector
Richard AndersonDirector
Rik KranenburgDirector
Roy ZimmermannDirector
Scott WinterDirector
Terry ForteseueDirector
Matthew YorkExecutive Director
Patrice YorkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,006
Program Service Revenue
$83,085
Investment Income
$0
Other Revenue
$46,763
All Other Contributions
$32,006
Change in Net Assets
$-65,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,459
Salaries, Compensation, and Employee Benefits$110,182
Total Fundraising Expense$21,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,448$16,020$17,316$96,784
Travel$43,780$11,872$346$55,998
Occupancy$82$26,583-$26,665
Advertising$17,519$2,217$536$20,272
Payroll Taxes$5,650$1,447$1,854$8,951
Other Employee Benefits-$4,447-$4,447
Office Expenses$1,426$1,578$1,394$4,398
Conferences and Meetings$1,488$1,925-$3,413
Insurance-$2,413-$2,413
Fees for Services Accounting-$1,500-$1,500
Information Technology-$559-$559
Fees for Services Other$306$99-$405
Depreciation Depletion-$296-$296
Fees for Services Legal-$86-$86
Other Expenses-$25$0$25
Total Functional Expenses$133,699$72,496$21,446$227,641
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
Credit Card$6,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

There is a family relationship between the executive director and the secretary.

Form 990, Part VI, Section B, Line 11B

The form 990 will be completed annually and copies will be provided to the board of directors as well as the executive director of the organization. At that time the executive director will review the form 990. Any necessary changes will then be updated on the form. Once all necessary changes are made and the executive director will sign, date and submit by the filing deadline.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

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 by use of either the website guidestar.org or by personal request of the executive director. Guidestar is the world's largest source of information on nonprofit organizations.

Filing and Contact Details

Filer

Filer Name
Polder Inc
EIN
26-1616943
Phone
5303437868
Address
645 MANGROVE AVENUE, CHICO, CA 95926

Signing Officer

Name
Matthew York
Title
Executive Director
Phone
5303437868
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew York
Formed
2008
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
Craig R Duncan
Phone
5308916474
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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/MissionDesc0OUR MISSION IS TO HELP EDUCATE THE WORLD'S POOREST BILLION PEOPLE WITH LOW-COST VIDEO TECHNOLOGY.OUR POSITIONING STATEMENT - WE BRING LONG-TERM, SUSTAINABLE DEVELOPMENT TO COMMUNITIES IN THE DEVELOPING WORLD BY TEACHING LOCAL INDIVIDUALS AND COMMUNITY BASED ORGANIZATIONS TO DELIVER THE LATEST TRAINING INFORMATION IN HEALTH, AGRICULTURE, EDUCATION AND OTHER DISCIPLINES. WE DO THIS BY WORKING WITH SUBJECT MATTER EXPERTS AND TEACHING LOCALS HOW TO PRODUCE EDUCATIONAL VIDEOS USING LOW COST VIDEO CAMERAS AND CORDLESS PROJECTORS IN TYPICALLY HARD TO REACH LOCATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN THE EXECUTIVE DIRECTOR AND THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE BOARD OF DIRECTORS AS WELL AS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. AT THAT TIME THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE EXECUTIVE DIRECTOR WILL SIGN, DATE AND SUBMIT BY THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY USE OF EITHER THE WEBSITE GUIDESTAR.ORG OR BY PERSONAL REQUEST OF THE EXECUTIVE DIRECTOR. GUIDESTAR IS THE WORLD'S LARGEST SOURCE OF INFORMATION ON NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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