Civic Intelligence

Ideo Org

990 • Fiscal year 2015 • EIN 27-3755556

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$197,656

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

101%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

87%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,652,935

Up $5,342,335 (+101%) from 2014

Net Assets

Up

$9,912,403

Up $5,032,543 (+103%) from 2014

Liabilities

Up

$740,532

Up $309,792 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Up

$12,169,701

Up $5,667,314 (+87%) from 2014

Expenses

Up

$7,137,158

Up $1,841,506 (+35%) from 2014

Net Income

Up

$5,032,543

Up $3,825,808 (+317%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$10,652,935
Liabilities$740,532
Net Assets$9,912,403
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$12,169,701
Expenses$7,137,158
Net Income$5,032,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$12,219,201
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$2,763,463$5,416,021▲ $2,652,558
Pledges and Grants Receivable$592,429$2,131,363▲ $1,538,934
Accounts Receivable$1,211,801$1,590,402▲ $378,601
Savings and Temporary Cash Investments$500,000$1,200,000▲ $700,000
Land, Buildings, and Equipment, Net$168,174$220,829▲ $52,655
Prepaid Expenses and Deferred Charges$74,733$94,320▲ $19,587
Loans From Officers Directors$74,000$50,000▼ $24,000
Total Assets$5,310,600$10,652,935▲ $5,342,335
Liabilities
Accounts Payable and Accrued Expenses$356,740$690,532▲ $333,792
Total Liabilities$430,740$740,532▲ $309,792
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,418,182$6,976,135▲ $4,557,953
Unrestricted Net Assets$2,461,678$2,936,268▲ $474,590
Total Net Assets Fund Balance$4,879,860$9,912,403▲ $5,032,543
Total Liabilities and Net Assets / Fund Balance$5,310,600$10,652,935▲ $5,342,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,073$136,677$286,750
Equipment$67,774$27,152$94,926
Leasehold Improvements$2,982$1,207$4,189
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jocelyn WyattCo-lead and Executive DirectorFT$184,089$13,567$197,656
Patrice MartinCo-lead and Creative DirectorFT$148,852$18,245$167,097
Matt TaylorDirector of Strategy and OperationsFT$118,863$10,376$129,239
Adam ReinickDesign Director and Co-leadFT$118,014$5,758$123,772
Patricia PriceDirector of LearningFT$110,146$9,889$120,035

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ideo LPConsulting150 FOREST AVENUE, Palo Alto, CA 94301$510,452
Revenue and Support

Revenue Composition

Contributions and Grants
$10,348,478
Program Service Revenue
$1,821,066
Investment Income
$157
Other Revenue
$0
All Other Contributions
$8,206,464
Change in Net Assets
$5,032,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,219,201
Revenue Not Reported on Financial Statements
$-49,500
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-49,500
Total Revenue per Audited Statements
$12,219,201
Total Revenue per Form 990
$12,169,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,902,571
Other Expenses$2,928,380
Total Fundraising Expense$319,667
Grants and Similar Amounts Paid$306,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,351,634$580,611$109,335$3,041,580
Fees for Services Other$1,009,473$152,401$10,651$1,172,525
Travel$832,428$68,675$21,235$922,338
Current Officers, Directors, Trustees, and Key Employees$235,154$45,665$63,520$344,339
Occupancy$248,874-$43,714$292,588
Payroll Taxes$205,399$49,819$13,365$268,583
Grants to Domestic Orgs$245,157--$245,157
Other Employee Benefits$132,476$37,280$4,736$174,492
Information Technology$163,301$1,769$8,589$173,659
Depreciation Depletion$40,163$33,576$4,118$77,857
Pension Plan Contributions$55,782$14,756$3,039$73,577
Foreign Grants$61,050--$61,050
Office Expenses$47,850$2,224$10,797$60,871
Insurance$43,678$2,793$13,566$60,037
All Other Expenses$38,816$16,010$2,932$57,758
Fees for Services Accounting$27,384$1,752$8,505$37,641
Fees for Services Legal$4,786$306$1,486$6,578
Other Expenses$5,120$410$79$5,120
Conferences and Meetings$1,187$2,680-$3,867
Total Functional Expenses$5,806,764$1,010,727$319,667$7,137,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,186,658
Expenses per Audited Statements$7,137,158
Total Expenses per Form 990$7,137,158
Expenses Not Reported on Form 990$49,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kidogo Early Years IncBrooklyn, NY-To Support Childcare Franchises in Urban Slums.$72,550
Ayzh IncFort Collins, CO501(c)(3)To Support the Design of Healthy Newborn Kit in Nepal.$60,000
Shining Hope for CommunitiesNew York, NY501(c)(3)To Support Community Engagement of Domestic Violence Issues$55,357
Eastern Congo InitiativeWashington, DC501(c)(3)To Support Integrating Micro-insurance for Families Into Agricultural Cooperatives.$10,000
Heshima Kenya IncChicago, IL501(c)(3)To Support Economically Empowering Refugee Girls and Women in Nairobi.$10,000
I-act IncRedondo Beach, CA-To Support In-home Early Childhood Education.$10,000
Soccer Without BordersCambridge, MA-To Support Empowering Girls Through Sports.$10,000
Village Hopecore InternationalStockton, CA-To Support School Based Mobile Clinic.$10,000
New York UniversityNew York, NY-To Support Community Concierge in Nepal to Improve Information Sharing and Community Building to Support Social Economic Empowerment of Women in Low-income Urban Areas$7,250

International Summary

Offices
0
Employees
0
Spending
$61,050

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
Sub-saharan AfricaGrantmaking-00$30,000
South AsiaGrantmaking-00$11,050
Europe (including Iceland & Greenland)Grantmaking-00$10,000
Middle East and North AfricaGrantmaking-00$10,000
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 Contracted With Ideo Lp for Use of Their Skilled Professionals on Projects During 2015. Ideo Lp Entered a Resource Sharing Agreement With Ideo.org That Encompasses These Transactions and Holds These Transactions at Arms Length.No$510,452

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$74,000$50,000▼ $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
Co-lead and Executive Director
Phone
4154267080
Signed
2016-11-08
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
61
Volunteers
9

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY STREET STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 196,487. Management and general expenses 137,310. Fundraising expenses 10,651. Total expenses 344,448. Design fees: program service expenses 747,651. Management and general expenses 12,991. Fundraising expenses 0. Total expenses 760,642. Photography/videography: program service expenses 65,335. Management and general expenses 2,100. Fundraising expenses 0. Total expenses 67,435.”

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, 2015, 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 -49,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassed to revenue 49,500.”

Raw XML AppendixShowing 400 of 731 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/PersonNm1TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED DUST
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE NOVOGRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6WHITNEY MORTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM BILDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOCELYN WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM REINICK
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA PRICE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9184197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10148960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-LEAD AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-LEAD AND CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF STRATEGY AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DESIGN DIRECTOR AND CO-LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF LEARNING
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IRS990/FormationYr02010
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantAmt0306207
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0245157
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt049500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08589
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01769
IRS990/InformationTechnologyGrp/ProgramServicesAmt0163301
IRS990/InformationTechnologyGrp/TotalAmt0173659
IRS990/InsuranceGrp/FundraisingAmt013566
IRS990/InsuranceGrp/ManagementAndGeneralAmt02793
IRS990/InsuranceGrp/ProgramServicesAmt043678
IRS990/InsuranceGrp/TotalAmt060037
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220829
IRS990/LandBldgEquipCostOrOtherBssAmt0385865
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt049500
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt074000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
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/NetAssetsOrFundBalancesBOYAmt04879860
IRS990/NetAssetsOrFundBalancesEOYAmt09912403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0248874
IRS990/OccupancyGrp/TotalAmt0292588
IRS990/OfficeExpensesGrp/FundraisingAmt010797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02224
IRS990/OfficeExpensesGrp/ProgramServicesAmt047850
IRS990/OfficeExpensesGrp/TotalAmt060871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174492
IRS990/OtherExpensesGrp/Desc0DESIGN PROJECT MATERIAL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ProgramServicesAmt057052
IRS990/OtherExpensesGrp/ProgramServicesAmt15120
IRS990/OtherExpensesGrp/TotalAmt057541
IRS990/OtherExpensesGrp/TotalAmt15120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02351634
IRS990/OtherSalariesAndWagesGrp/TotalAmt03041580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205399
IRS990/PayrollTaxesGrp/TotalAmt0268583
IRS990/PensionPlanContributionsGrp/FundraisingAmt03039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055782
IRS990/PensionPlanContributionsGrp/TotalAmt073577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0592429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02131363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094320
IRS990/PrincipalOfficerNm0JOCELYN WYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01679465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01679465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141601
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTH XO PROGRAM DESIGNS SEXUAL AND REPRODUCTIVE HEALTH SOLUTIONS FOR YOUNG WOMEN, ON THEIR TERMS. WE BELIEVE THAT NEW SERVICES, BRANDS, AND BUSINESSES THAT SPEAK DIRECTLY TO TEENS AND SUPPORT GIRLS IN MAKING INFORMED CHOICES ABOUT THEIR LIVES HAVE THE POWER TO EMPOWER THEM TO TAKE CHARGE OF THEIR FUTURES. TO DATE, IDEO.ORG HAS WORKED WITH PARTNERS TO LAUNCH 3 NEW REPRODUCTIVE HEALTH SOLUTIONS, REACHING OVER 5,000 GIRLS AND INCREASING THE USE OF REPRODUCTIVE HEALTH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01018729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FINANCIAL HEALTH PROGRAM DESIGNS FINANCIAL PRODUCTS AND SERVICES EXPLICITLY FOR LOW-INCOME COMMUNITIES DOMESTICALLY AND INTERNATIONALLY. WE BELIEVE THAT BETTER INFORMATION, BETTER TOOLS, AND MORE HUMAN-CENTERED PRODUCTS CAN TRANSFORM LIVES AND GIVE PEOPLE A CHANCE TO CONTROL THEIR FINANCIAL FUTURES. TO DATE, IDEO.ORG HAS WORKED WITH PARTNERS TO BRING 5 NEW FINANCIAL HEALTH SOLUTIONS TO MARKET, REACHING MORE THAN 75,000 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0631540
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IDEO.ORG PARTNERS WITH A RANGE OF OTHER NONPROFITS, NGOS, AND FOUNDATIONS TO BRING HUMAN-CENTERED DESIGN TO A RANGE OF POVERTY-RELATED CHALLENGES ACROSS THE GLOBE. TO DATE, IDEO.ORG HAS BROUGHT MORE THAN 47 TOTAL SOLUTIONS TO MARKET, ADDRESSING ISSUES SUCH AS EARLY CHILDHOOD EDUCATION IN THE UNITED STATES, SANITATION IN GHANA, MATERNAL AND CHILD HEALTH IN THE DRC, AND SMALLHOLDER FARMER YIELD IN MYANMAR. THESE SOLUTIONS HAVE REACHED MORE THAN 2.6 MILLION PEOPLE SINCE IDEO.ORG LAUNCHED IN 2011.IDEO.ORG SHARES HUMAN-CENTERED DESIGN PRINCIPLES AND PRACTICES WITH THE PUBLIC THROUGH ONLINE AND OFFLINE TOOLS AND BY ACTIVELY PARTICIPATING IN SOCIAL SECTOR CONVENINGS AND COMMUNITIES. TO DATE, WE HAVE REACHED MORE THAN 575,000 CREATIVE PROBLEM SOLVERS THROUGH OUR DESIGN KIT EFFORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02039482
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01821066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03989813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032611
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02852513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02512574
IRS990/PYRevenuesLessExpensesAmt01206735
IRS990/PYSalariesCompEmpBnftPaidAmt02410528
IRS990/PYTotalExpensesAmt05295652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06502387
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05032543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200000
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:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03125656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01669187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019771055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055757
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08340728
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09825
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt08311773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010348478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03989813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03125656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01669187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019771055
IRS990ScheduleA/TotalSupportAmt019836637
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt067774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094926
IRS990ScheduleD/ExpensesNotReportedAmt049500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07137158

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,652,935
Liabilities
$740,532
Net assets
$9,912,403
Revenue
$12,169,701
Expenses
$7,137,158
Net income
$5,032,543
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