Civic Intelligence

Illuminaid

990 • Fiscal year 2019 • EIN 26-1616943

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileOMPT.ORG
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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$56,033

Up $17,610 (+46%) from 2018

Net Assets

Down

$15,326

Down $20,999 (-58%) from 2018

Liabilities

Up

$40,707

Up $38,609 (+1840%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$164,450

Up $38,059 (+30%) from 2018

Expenses

Up

$185,449

Up $40,885 (+28%) from 2018

Net Income

Down

-$20,999

Down $2,826 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2019

Assets$56,033
Liabilities$40,707
Net Assets$15,326
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$164,450
Expenses$185,449
Net Income-$20,999
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$207,926
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
Inventories for Sale or Use$15,917$27,930▲ $12,013
Cash and Non-Interest-Bearing Accounts$20,539$23,608▲ $3,069
Rtn Earn Endowment Incm Other Fnds$36,325$15,326▼ $20,999
Accounts Receivable$1,541$4,239▲ $2,698
Land, Buildings, and Equipment, Net$426$256▼ $170
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,423$56,033▲ $17,610
Liabilities
Other Liabilities$1,580$40,707▲ $39,127
Accounts Payable and Accrued Expenses$518$0▼ $518
Total Liabilities$2,098$40,707▲ $38,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,325$15,326▼ $20,999
Total Liabilities and Net Assets / Fund Balance$38,423$56,033▲ $17,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$256$1,224$1,480
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ani NayakDirector
Bob GustafsonDirector
Bob ScaglioneDirector
Bonnie CarlsonDirector
J Lee ThompsonDirector
Kevin CahillDirector
Kirk LeavyDirector
Rick HubbardDirector
Steve SchibstedDirector
Matthew YorkExecutive Director
Patrice YorkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,531
Program Service Revenue
$73,273
Investment Income
$0
Other Revenue
$17,646
All Other Contributions
$73,531
Change in Net Assets
$-20,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,394
Other Expenses$81,055
Total Fundraising Expense$36,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,563$5,562$21,820$87,945
Occupancy-$28,199-$28,199
Travel$19,184$561$2,294$22,039
Advertising$4,686$704$9,575$14,965
Payroll Taxes$5,561$398$2,334$8,293
Other Employee Benefits-$8,156-$8,156
Insurance-$6,021-$6,021
Office Expenses$95$3,380$339$3,814
Information Technology-$1,523$229$1,752
Fees for Services Accounting-$1,335-$1,335
Fees for Services Legal$8$1,200-$1,208
Fees for Services Other-$1,068-$1,068
Depreciation Depletion-$170-$170
Other Expenses-$30-$30
Total Functional Expenses$90,097$58,761$36,591$185,449
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$40,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew York
Formed
2008
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
6

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
Karli G Olsen
Phone
5308916474
Raw XML AppendixShowing 400 of 442 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/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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073273
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IRS990/PYContributionsGrantsAmt049780
IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-20999
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090919
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020106
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073531
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253896
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98420
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt01359910
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01359910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256
IRS990ScheduleD/TotalLiabilityAmt040707
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt056033
IRS990/TotalAssetsGrp/BOYAmt038423
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073531
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02098
IRS990/TotalLiabilitiesEOYAmt040707
IRS990/TotalLiabilitiesGrp/BOYAmt02098
IRS990/TotalLiabilitiesGrp/EOYAmt040707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090097
IRS990/TotalProgramServiceRevenueAmt073273
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02294
IRS990/TravelGrp/ManagementAndGeneralAmt0561
IRS990/TravelGrp/ProgramServicesAmt019184
IRS990/TravelGrp/TotalAmt022039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0645 MANGROVE AVENUE

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,033
Liabilities
$40,707
Net assets
$15,326
Revenue
$164,450
Expenses
$185,449
Net income
-$20,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.05$1.66$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$1.61$1.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$3.61$3.05$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.64$2.52$1.18$1.34
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.58$0.28$1.54$1.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.41$0.15$1.64$1.85$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.26$1.45$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$1.38$2.28$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.62$2.28$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$2.86$2.03$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.97$1.27$1.34$1.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.18$1.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.15$1.31$0.33$0.99