Civic Intelligence

Ideo Org

990 • Fiscal year 2014 • EIN 27-3755556

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.IDEO.ORG

View Organization Page

444 Spear Street No 213San Francisco, CA 94105

(650) 289-3400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$174,510

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,310,600

Up $1,246,160 (+31%) from 2013

Net Assets

Up

$4,879,860

Up $1,206,735 (+33%) from 2013

Liabilities

Up

$430,740

Up $39,425 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$6,502,387

Up $1,496,158 (+30%) from 2013

Expenses

Up

$5,295,652

Up $1,847,421 (+54%) from 2013

Net Income

Down

$1,206,735

Down $351,263 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$5,310,600
Liabilities$430,740
Net Assets$4,879,860
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$6,502,387
Expenses$5,295,652
Net Income$1,206,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,508,487
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 alleviate poverty through design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,650,608$2,763,463▲ $112,855
Accounts Receivable$236,404$1,211,801▲ $975,397
Pledges and Grants Receivable$569,252$592,429▲ $23,177
Savings and Temporary Cash Investments$500,000$500,000→ $0
Land, Buildings, and Equipment, Net$92,004$168,174▲ $76,170
Prepaid Expenses and Deferred Charges$16,172$74,733▲ $58,561
Loans From Officers Directors$98,000$74,000▼ $24,000
Total Assets$4,064,440$5,310,600▲ $1,246,160
Liabilities
Accounts Payable and Accrued Expenses$293,315$356,740▲ $63,425
Total Liabilities$391,315$430,740▲ $39,425
Net Assets / Fund Balance
Unrestricted Net Assets$1,404,553$2,461,678▲ $1,057,125
Temporarily Rstr Net Assets$2,268,572$2,418,182▲ $149,610
Total Net Assets Fund Balance$3,673,125$4,879,860▲ $1,206,735
Total Liabilities and Net Assets / Fund Balance$4,064,440$5,310,600▲ $1,246,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,173$93,202$217,375
Equipment$40,167$46,255$86,422
Leasehold Improvements$3,834$355$4,189
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jocelyn WyattCo-lead and Executive DirectorFT$163,787$10,723$174,510
Patrice MartinCo-lead and Creative DirectorFT$130,284$18,555$148,839

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ideo LPConsulting715 ALMA STREET, Palo Alto, CA 94301$479,580
Revenue and Support

Revenue Composition

Contributions and Grants
$3,989,813
Program Service Revenue
$2,512,574
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,695,804
Change in Net Assets
$1,206,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,508,487
Revenue Not Reported on Financial Statements
$-6,100
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,100
Total Revenue per Audited Statements
$6,508,487
Total Revenue per Form 990
$6,502,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,852,513
Salaries, Compensation, and Employee Benefits$2,410,528
Total Fundraising Expense$189,830
Grants and Similar Amounts Paid$32,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,389,679$311,432$57,116$1,758,227
Fees for Services Other$1,118,949$117,454$1,057$1,237,460
Travel$653,726$78,515$10,703$742,944
Current Officers, Directors, Trustees, and Key Employees$171,143$83,481$68,725$323,349
Occupancy$131,005$89,753$11,065$231,823
All Other Expenses$160,633$15,742$2,947$179,322
Payroll Taxes$127,329$27,171$16,471$170,971
Other Employee Benefits$89,560$12,835$9,204$111,599
Information Technology$34,262$14,415$1,494$50,171
Pension Plan Contributions$28,763$13,062$4,557$46,382
Depreciation Depletion$10,669$32,370$1,721$44,760
Fees for Services Accounting-$42,900-$42,900
Insurance$28,889$8,347$1,866$39,102
Office Expenses$30,008$4,935$2,814$37,757
Fees for Services Legal-$17,315-$17,315
Grants to Domestic Orgs$14,611--$14,611
Conferences and Meetings$907$13,603-$14,510
Foreign Grants$14,000--$14,000
Other Expenses$5,000$249$90$5,249
Grants to Domestic Individuals$4,000--$4,000
Total Functional Expenses$4,221,755$884,067$189,830$5,295,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,301,752
Expenses per Audited Statements$5,295,652
Total Expenses per Form 990$5,295,652
Expenses Not Reported on Form 990$6,100
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shining Hope for CommunitiesNew York, NY501(c)(3)To Support Community Engagement of Domestic Violence Issues$11,611

International Summary

Offices
0
Employees
0
Spending
$14,000

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmaking-00$11,000
Sub-saharan AfricaGrantmaking-00$2,000
East Asia and the PacificGrantmaking-00$1,000
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
-Substantial ContributorThe Organization Leased Office Space From Ideo Lp and Contracted With Ideo Lp for Use of Their Skilled Professionals on Projects During 2014. Ideo Lp Entered a Resource Sharing Agreement With Ideo.org That Encompasses These Transactions and Holds These Transactions at Arms Length.No$401,471

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$98,000$74,000▼ $24,000
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 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
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 for the same period of time set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Ideoorg
EIN
27-3755556
Phone
6502893400
Address
444 SPEAR STREET NO 213, SAN FRANCISCO, CA 94105

Signing Officer

Name
Jocelyn Wyatt
Title
Executive Director
Phone
4154267080
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Wyatt
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
9

Preparer

Firm
Hood & Strong Llp
Address
100 FIRST STREET 14TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 141,260. Management and general expenses 117,454. Fundraising expenses 1,057. Total expenses 259,771. Design fees: program service expenses 835,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 835,666. Photography/videography: program service expenses 142,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,023.”

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, 2014, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reclassed to revenue -6,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassed to revenue 6,100.”

Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-LEAD AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-LEAD AND CREATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01294009
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014611
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014611
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06508487
IRS990/GrossRentsGrp/RealAmt06100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01494
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014415
IRS990/InformationTechnologyGrp/ProgramServicesAmt034262
IRS990/InformationTechnologyGrp/TotalAmt050171
IRS990/InsuranceGrp/FundraisingAmt01866
IRS990/InsuranceGrp/ManagementAndGeneralAmt08347
IRS990/InsuranceGrp/ProgramServicesAmt028889
IRS990/InsuranceGrp/TotalAmt039102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168174
IRS990/LandBldgEquipCostOrOtherBssAmt0307986
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt06100
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt098000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt074000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF POOR AND VULNERABLE COMMUNITIES THROUGH THE DESIGN OF SOLUTIONS THAT PUT PEOPLE FIRST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03673125
IRS990/NetAssetsOrFundBalancesEOYAmt04879860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011065
IRS990/OccupancyGrp/ManagementAndGeneralAmt089753
IRS990/OccupancyGrp/ProgramServicesAmt0131005
IRS990/OccupancyGrp/TotalAmt0231823
IRS990/OfficeExpensesGrp/FundraisingAmt02814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04935
IRS990/OfficeExpensesGrp/ProgramServicesAmt030008
IRS990/OfficeExpensesGrp/TotalAmt037757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111599
IRS990/OtherExpensesGrp/Desc0DESIGN PROJECT MATERIAL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249
IRS990/OtherExpensesGrp/ProgramServicesAmt0208622
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt0209200
IRS990/OtherExpensesGrp/TotalAmt15249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01389679
IRS990/OtherSalariesAndWagesGrp/TotalAmt01758227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127329
IRS990/PayrollTaxesGrp/TotalAmt0170971
IRS990/PensionPlanContributionsGrp/FundraisingAmt04557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028763
IRS990/PensionPlanContributionsGrp/TotalAmt046382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0569252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0592429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074733
IRS990/PrincipalOfficerNm0JOCELYN WYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1KICKSTARTER INITIATIVE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02418137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02418137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220567
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 2014, IDEO.ORG HAD A TOTAL OF 13 FELLOWS OVER 2 CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0602130
IRS990/ProgSrvcAccomActy3Grp/Desc0IDEO.ORG SHARES HUMAN-CENTERED DESIGN PRINCIPALS TO THE PUBLIC THROUGH EXPERIENCES WITH HUMAN-CENTERED DESIGN, INSPIRED OTHERS, AND ALLOWS FOR FREE ACCESS TO THE TOOLS THAT IDEO.ORG USES IN ALLEVIATING POVERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282263
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021000
IRS990/ProgSrvcAccomActyOtherGrp/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 2014, 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt01099894
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03125656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02011824
IRS990/PYOtherRevenueAmt010382
IRS990/PYProgramServiceRevenueAmt01870191
IRS990/PYRevenuesLessExpensesAmt01557998
IRS990/PYSalariesCompEmpBnftPaidAmt01381407
IRS990/PYTotalExpensesAmt03448231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05006229
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01206735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02281665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEABLE EXPENSES - 2011 AMOUNT: $ 150. GROSS INCOME FROM FUNDRAISING EVENTS - 2012 AMOUNT: $ 9,675.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03989813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03125656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01669187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09422577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06519662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06234595
IRS990ScheduleA/SubstantialContributorsTotAmt03187982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03989813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03125656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01669187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09422577
IRS990ScheduleA/TotalSupportAmt09438502
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/EquipmentGrp/BookValueAmt040167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086422
IRS990ScheduleD/ExpensesNotReportedAmt06100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05295652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04189
IRS990ScheduleD/OtherExpensesIncludedAmt06100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217375
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6100
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6100
IRS990ScheduleD/RevenueSubtotalAmt06508487
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, 2014, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES RECLASSED TO REVENUE -6,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES RECLASSED TO REVENUE 6,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168174
IRS990ScheduleD/TotalExpensesPerForm990Amt05295652
IRS990ScheduleD/TotalRevenuePerForm990Amt06502387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06508487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05301752
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,310,600
Liabilities
$430,740
Net assets
$4,879,860
Revenue
$6,502,387
Expenses
$5,295,652
Net income
$1,206,735
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