Civic Intelligence

Ideo Org

990 • Fiscal year 2013 • EIN 27-3755556

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.IDEO.ORG

View Organization Page

444 Spear Street No 21394105

(650) 289-3400

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$151,865

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

98th percentile

160%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,064,440

Up $2,499,214 (+160%) from 2012

Net Assets

Up

$3,673,125

Up $2,365,150 (+181%) from 2012

Liabilities

Up

$391,315

Up $134,064 (+52%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

$5,006,229

No earlier filing loaded for comparison.

Expenses

Up

$3,448,231

Up $1,154,375 (+50%) from 2012

Net Income

$1,557,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $732,273Liabilities 2011: $121,565Net Assets 2011: $610,7082011Assets 2012: $1,565,226Liabilities 2012: $257,251Net Assets 2012: $1,307,9752012Assets 2013: $4,064,440Liabilities 2013: $391,315Net Assets 2013: $3,673,1252013Assets 2014: $5,310,600Liabilities 2014: $430,740Net Assets 2014: $4,879,8602014Assets 2015: $10,652,935Liabilities 2015: $740,532Net Assets 2015: $9,912,4032015Assets 2016: $8,913,587Liabilities 2016: $1,321,114Net Assets 2016: $7,592,4732016Assets 2017: $9,991,118Liabilities 2017: $3,897,332Net Assets 2017: $6,093,7862017Assets 2018: $11,399,485Liabilities 2018: $1,010,294Net Assets 2018: $10,389,1912018Assets 2019: $12,680,406Liabilities 2019: $754,608Net Assets 2019: $11,925,7982019Assets 2020: $14,991,718Liabilities 2020: $1,693,817Net Assets 2020: $13,297,9012020Assets 2021: $12,398,491Liabilities 2021: $2,143,855Net Assets 2021: $10,254,6362021Assets 2022: $11,145,977Liabilities 2022: $1,301,833Net Assets 2022: $9,844,1442022Assets 2023: $5,827,610Liabilities 2023: $981,054Net Assets 2023: $4,846,5562023Assets 2024: $3,708,162Liabilities 2024: $264,716Net Assets 2024: $3,443,4462024

Highlighted filing

2013

Assets$4,064,440
Liabilities$391,315
Net Assets$3,673,125
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $700,7872011Expenses 2012: $2,293,8562012Revenue 2013: $5,006,229Expenses 2013: $3,448,231Net Income 2013: $1,557,9982013Revenue 2014: $6,502,387Expenses 2014: $5,295,652Net Income 2014: $1,206,7352014Revenue 2015: $12,169,701Expenses 2015: $7,137,158Net Income 2015: $5,032,5432015Revenue 2016: $9,743,135Expenses 2016: $12,063,065Net Income 2016: -$2,319,9302016Revenue 2017: $11,161,870Expenses 2017: $12,660,557Net Income 2017: -$1,498,6872017Revenue 2018: $16,595,309Expenses 2018: $12,299,904Net Income 2018: $4,295,4052018Revenue 2019: $13,796,208Expenses 2019: $12,259,254Net Income 2019: $1,536,9542019Revenue 2020: $12,209,799Expenses 2020: $10,770,971Net Income 2020: $1,438,8282020Revenue 2021: $9,854,732Expenses 2021: $12,798,627Net Income 2021: -$2,943,8952021Revenue 2022: $14,547,611Expenses 2022: $14,631,299Net Income 2022: -$83,6882022Revenue 2023: $8,365,944Expenses 2023: $13,623,760Net Income 2023: -$5,257,8162023Revenue 2024: $7,220,272Expenses 2024: $8,621,976Net Income 2024: -$1,401,7042024

Highlighted filing

2013

Revenue$5,006,229
Expenses$3,448,231
Net Income$1,557,998
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$5,044,959
Mission and Program Overview

Mission

To improve the quality of life of poor and vulnerable communities through the design of solutions that put people first.

Ideo.org is a publicly-supported charity to spread human-centered design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,131,745$2,650,608▲ $1,518,863
Pledges and Grants Receivable-$569,252-
Savings and Temporary Cash Investments-$500,000-
Accounts Receivable$263,121$236,404▼ $26,717
Land, Buildings, and Equipment, Net$153,217$92,004▼ $61,213
Prepaid Expenses and Deferred Charges$17,143$16,172▼ $971
Total Assets$1,565,226$4,064,440▲ $2,499,214
Liabilities
Accounts Payable and Accrued Expenses$98,008$270,378▲ $172,370
Unsecured Notes Loans Payable$120,000$98,000▼ $22,000
Other Liabilities$39,243$22,937▼ $16,306
Total Liabilities$257,251$391,315▲ $134,064
Net Assets / Fund Balance
Temporarily Rstr Net Assets$592,335$2,268,572▲ $1,676,237
Unrestricted Net Assets$715,640$1,404,553▲ $688,913
Total Net Assets Fund Balance$1,307,975$3,673,125▲ $2,365,150
Total Liabilities and Net Assets / Fund Balance$1,565,226$4,064,440▲ $2,499,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,004$91,839$183,843
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jocelyn WyattCo-lead and Executive DirectorFT$125,201$26,664$151,865
Patrice MartinCo-lead and Creative DirectorFT$127,133$16,893$144,026

Board Members and Trustees

NameTitle
Stuart DavidsonBoard Chair
Debra DunnDirector
Fred DustDirector
Jacqueline NovogratzDirector
Pam ScottDirector
Tim BrownDirector
Whitney MortimerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ideo LPConsulting And Rent-$571,424
Revenue and Support

Revenue Composition

Contributions and Grants
$3,125,656
Program Service Revenue
$1,870,191
Investment Income
$0
Other Revenue
$10,382
All Other Contributions
$2,780,034
Change in Net Assets
$1,557,998

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$38,730Fair Market Value
Total Noncash Contributions1$38,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,006,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,006,229
Total Revenue per Form 990
$5,006,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,011,824
Salaries, Compensation, and Employee Benefits$1,381,407
Total Fundraising Expense$270,063
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,143$207,349$94,309$893,801
Fees for Services Other$840,083$34,255$2,403$876,741
Travel$470,742-$40,412$511,154
Current Officers, Directors, Trustees, and Key Employees$176,122$65,361$54,409$295,892
Occupancy$97,122$23,847$12,364$133,333
Payroll Taxes$59,735$21,867$11,480$93,082
Depreciation Depletion$58,203$14,446$7,490$80,139
Other Employee Benefits$49,924$24,312$5,070$79,306
Insurance$11,654$21,423$2,002$35,079
All Other Expenses$14,092$8,731$11,632$34,455
Fees for Services Accounting-$24,650-$24,650
Conferences and Meetings$1,843$22,503-$24,346
Information Technology$11,589$10,448-$22,037
Pension Plan Contributions$10,632$3,316$5,378$19,326
Grants to Domestic Individuals$19,000--$19,000
Foreign Grants$18,000--$18,000
Grants to Domestic Orgs$18,000--$18,000
Office Expenses$2,897$6,438$3,034$12,369
Fees for Services Legal-$11,745-$11,745
Other Expenses$5,039$1,220$20,080$6,259
Total Functional Expenses$2,637,525$540,643$270,063$3,448,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,448,231
Total Expenses per Audited Statements$3,448,231
Total Expenses per Form 990$3,448,231
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1400421-501(c)(3)Support Agriculture Development Using Human-centered Design$8,000
46-3653721-501(c)(3)Support Agriculture Development Using Human-centered Design$8,000

International Summary

Offices
0
Employees
0
Spending
$18,000

International Compliance

Foreign grant records maintained
Yes
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 AfricaGrantmaking-00$9,000
South AsiaGrantmaking-00$5,000
East Asia and the PacificGrantmaking-00$4,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD MEMBER IS A PARTNER WITH INTEREST IN EXCESS OF 5%The Organization Leased Office Space From Ideo Lp and Contracted With Ideo Lp for Use of Their Skilled Professionals on Projects During 2013. Ideo Lp Entered a Resource Sharing Agreement With Ideo.org That Encompasses These Transactions and Holds These Transactions at Arms Length.No$571,424
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$22,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“Ideo.org does not have any committees.”

Form 990, Part VI, Section B, Line 11

“Ideo.org's accounting firm forwarded the form 990 to the accountant. The accountant reviewed the form 990 with the executive director, who forwarded the form 990 to all board members for their review prior to filing the form 990. Board members were encouraged to review the form 990 and provide questions/comments to the executive director and accountant. Either the accountant or the accounting firm addressed the questions from the board.”

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

“Ideo.org's employees should avoid external business, financial, or employment interests that conflict with ideo.org's business interests or with the employee's ability to perform job duties. This applies to possible relationships with any other employer, consultant, contractor, customer, or supplier. In order to avoid any appearance of conflict of interest, employees are expected to abide by the code of ethical conduct. Violations of this rule may lead to disciplinary action, up to and including termination. Annually, the organization requests a conflict of interest disclosure form from each officer, director, and key employee”

Form 990, Part VI, Section B, Line 15

“Compensation for officers and key employees is based on position ranges updated annually with market data and reviewed for comparability with other similar non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“Ideo.org's financial statements, conflict of interest policy and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-3755556
Phone
6502893400

Signing Officer

Name
Jocelyn Wyatt
Title
Executive Director
Phone
6502893400
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Wyatt
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
7

Preparer

Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“A new program was implemented in 2013. Please see part iii, line 4c.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 840,083. Management and general expenses 34,255. Fundraising expenses 2,403. Total expenses 876,741.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidelines of the financial accounting standards board (fasb) asc topic 740 for accounting for uncertainty in income taxes. As of december 31, 2013, management evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization remains subject to federal and state tax examinations since its inception.”

Raw XML AppendixShowing 400 of 585 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/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010448
IRS990/InformationTechnologyGrp/ProgramServicesAmt011589
IRS990/InformationTechnologyGrp/TotalAmt022037
IRS990/InsuranceGrp/FundraisingAmt02002
IRS990/InsuranceGrp/ManagementAndGeneralAmt021423
IRS990/InsuranceGrp/ProgramServicesAmt011654
IRS990/InsuranceGrp/TotalAmt035079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092004
IRS990/LandBldgEquipCostOrOtherBssAmt0183843
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038730
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IDEO.ORG'S MISSION IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01307975
IRS990/NetAssetsOrFundBalancesEOYAmt03673125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt038730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012364
IRS990/OccupancyGrp/ManagementAndGeneralAmt023847
IRS990/OccupancyGrp/ProgramServicesAmt097122
IRS990/OccupancyGrp/TotalAmt0133333
IRS990/OfficeExpensesGrp/FundraisingAmt03034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06438
IRS990/OfficeExpensesGrp/ProgramServicesAmt02897
IRS990/OfficeExpensesGrp/TotalAmt012369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079306
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DESIGN PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt020080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11220
IRS990/OtherExpensesGrp/ProgramServicesAmt0156047
IRS990/OtherExpensesGrp/ProgramServicesAmt124658
IRS990/OtherExpensesGrp/ProgramServicesAmt25039
IRS990/OtherExpensesGrp/TotalAmt0214859
IRS990/OtherExpensesGrp/TotalAmt124658
IRS990/OtherExpensesGrp/TotalAmt26259
IRS990/OtherLiabilitiesGrp/BOYAmt039243
IRS990/OtherLiabilitiesGrp/EOYAmt022937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010382
IRS990/OtherRevenueTotalAmt010382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021867
IRS990/PayrollTaxesGrp/ProgramServicesAmt059735
IRS990/PayrollTaxesGrp/TotalAmt093082
IRS990/PensionPlanContributionsGrp/FundraisingAmt05378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010632
IRS990/PensionPlanContributionsGrp/TotalAmt019326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0569252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016172
IRS990/PrincipalOfficerNm0JOCELYN WYATT
IRS990/PriorPeriodAdjustmentsAmt0807152
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01870191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01870191
IRS990/ProgSrvcAccomActy2Grp/Desc0IDEO.ORG HOSTS A ONE-YEAR FELLOWSHIP FOR INDIVIDUALS OF VARYING AND DIVERSE PROFESSIONAL BACKGROUNDS. THESE INDIVIDUALS ARE TASKED WITH LEARNING HUMAN-CENTERED DESIGN, APPLYING IT TO REAL-WORLD ISSUES IN IMPOVERISHED COMMUNITIES, AND SPREADING IT THROUGHOUT THEIR CHOSEN PROFESSIONS AFTER THE FELLOWSHIP HAS ENDED. IN 2013, IDEO.ORG HAD A TOTAL OF 13 FELLOWS OVER 2 CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0755051
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AMPLIFY PROGRAM IS A FIVE-YEAR PROGRAM WITH A SERIES OF TEN OPEN, ONLINE CHALLENGES AIMED AT TRANSFORMING INTERNATIONAL AID THROUGH INCREASED COLLABORATION AND HUMAN-CENTERED DESIGN. FUNDED BY THE UK DEPARTMENT FOR INTERNATIONAL DEVELOPMENT, AMPLIFY SEEKS TO INSPIRE, IDENTIFY AND SUPPORT INNOVATIVE SOLUTIONS TO ISSUES FACING COMMUNITIES ACROSS THE DEVELOPING WORLD. IN 2013, AMPLIFY HELD A CONVENING OF THOUGHT LEADERS FOR THE CHALLENGE OF HOW MIGHT WE MAKE LOW-INCOME URBAN AREAS SAFER AND MORE EMPOWERING FOR WOMEN AND GIRLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325622
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IDEO.ORG SHARES HUMAN-CENTERED DESIGN PRINCIPALS TO THE PUBLIC THROUGH EXPERIENCES WITH HUMAN-CENTERED DESIGN, INSPIRE OTHERS, AND ALLOWS FOR FREE ACCESS TO THE TOOLS THAT IDEO.ORG USES IN ALLEVIATING POVERTY. IN 2013, OVER 42,200 INDIVIDUALS HAD JOINED HCD CONNECT. IDEO.ORG ALSO ENGAGED IN OVER 75 SPEAKING ENGAGEMENTS ON HUMAN-CENTERED DESIGN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100957
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt055000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01669187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033970
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0931061
IRS990/PYOtherRevenueAmt04247
IRS990/PYProgramServiceRevenueAmt01449091
IRS990/PYRevenuesLessExpensesAmt0828669
IRS990/PYSalariesCompEmpBnftPaidAmt01328825
IRS990/PYTotalExpensesAmt02293856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03122525
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01557998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01880573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REIMBURSEABLE EXPENSES - 2011 AMOUNT: $ 150. GROSS INCOME FROM FUNDRAISING EVENTS - 2012 AMOUNT: $ 9,675.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03125656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01669187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05432764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04007088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03081586
IRS990ScheduleA/SubstantialContributorsTotAmt02351178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03125656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01669187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05432764
IRS990ScheduleA/TotalSupportAmt05442589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03448231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05006229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDELINES OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC TOPIC 740 FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2013, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION REMAINS SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS SINCE ITS INCEPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092004
IRS990ScheduleD/TotalExpensesPerForm990Amt03448231
IRS990ScheduleD/TotalLiabilityAmt022937
IRS990ScheduleD/TotalRevenuePerForm990Amt05006229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05006229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03448231
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt09000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt15000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt24000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MICROGRANTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1MICROGRANTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2MICROGRANTS

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,064,440
Liabilities
$391,315
Net assets
$3,673,125
Revenue
$5,006,229
Expenses
$3,448,231
Net income
$1,557,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.26$3.44$7.22$8.62$1.40
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.98$4.85$8.37$13.6$5.26
2022Detailed filing. Detailed filing data is available for this year.$11.1$1.30$9.84$14.5$14.6$0.08
2021Detailed filing. Detailed filing data is available for this year.$12.4$2.14$10.3$9.85$12.8$2.94
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.69$13.3$12.2$10.8$1.44
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.75$11.9$13.8$12.3$1.54
2018Detailed filing. Detailed filing data is available for this year.$11.4$1.01$10.4$16.6$12.3$4.30
2017Detailed filing. Detailed filing data is available for this year.$9.99$3.90$6.09$11.2$12.7$1.50
2016Detailed filing. Detailed filing data is available for this year.$8.91$1.32$7.59$9.74$12.1$2.32
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.74$9.91$12.2$7.14$5.03
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.43$4.88$6.50$5.30$1.21
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.39$3.67$5.01$3.45$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.26$1.31$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$0.70