Civic Intelligence

Ideo Org

990 • Fiscal year 2018 • EIN 27-3755556

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.IDEO.ORG

View Organization Page

444 Spear Street No 213San Francisco, CA 94105

(415) 426-7080

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$238,935

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,399,485

Up $1,408,367 (+14%) from 2017

Net Assets

Up

$10,389,191

Up $4,295,405 (+70%) from 2017

Liabilities

Down

$1,010,294

Down $2,887,038 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$16,595,309

Up $5,433,439 (+49%) from 2017

Expenses

Down

$12,299,904

Down $360,653 (-2.8%) from 2017

Net Income

Up

$4,295,405

Up $5,794,092 (+387%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$11,399,485
Liabilities$1,010,294
Net Assets$10,389,191
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$16,595,309
Expenses$12,299,904
Net Income$4,295,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$16,699,848
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$7,419,680$5,063,499▼ $2,356,181
Pledges and Grants Receivable$201,010$2,329,024▲ $2,128,014
Savings and Temporary Cash Investments$86,307$2,030,351▲ $1,944,044
Accounts Receivable$2,066,385$1,741,962▼ $324,423
Prepaid Expenses and Deferred Charges$112,692$169,618▲ $56,926
Land, Buildings, and Equipment, Net$105,044$65,031▼ $40,013
Total Assets$9,991,118$11,399,485▲ $1,408,367
Liabilities
Deferred Revenue$3,580,978$765,024▼ $2,815,954
Accounts Payable and Accrued Expenses$314,354$245,270▼ $69,084
Unsecured Notes Loans Payable$2,000$0▼ $2,000
Total Liabilities$3,897,332$1,010,294▼ $2,887,038
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,120,053$6,413,088▲ $4,293,035
Unrestricted Net Assets$3,973,733$3,976,103▲ $2,370
Total Net Assets Fund Balance$6,093,786$10,389,191▲ $4,295,405
Total Liabilities and Net Assets / Fund Balance$9,991,118$11,399,485▲ $1,408,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,158$126,704$187,862
Equipment$3,447$1,949$5,396
Leasehold Improvements$426$3,763$4,189
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jocelyn WyattCEOFT$222,230$16,705$238,935
James McleanCFOFT$158,885$26,260$185,145
Adam ReinickGlobal Design DirectorFT$156,954$16,455$173,409
Shalini UmapathyManaging DirectorFT$159,671$7,654$167,325
Benjamin ChaseManaging DirectorFT$157,277$8,664$165,941
Jessica BladesManaging DirectorFT$139,168$18,365$157,533
Shauna CareyDirector of CommunicationsFT$129,273$12,060$141,333

Board Members and Trustees

NameTitle
Robert C PewBoard Chair
Stuart DavidsonBoard Chair (thru 3/18)
Debra DunnDirector
Jacqueline NovogratzDirector
Martin SchneiderDirector
Michael HendrixDirector
Susan SchumanDirector
Whitney MortimerDirector
Fred DustDirector (thru 3/18)
Tim BrownSecretary
Jim BildnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ideo LPConsulting150 FOREST AVENUE, Palo Alto, CA 94301$257,808
Eighth Light LLCConsulting25 E WASHINGTON ST SUITE 509, Chicago, IL 60602$138,270
Revenue and Support

Revenue Composition

Contributions and Grants
$11,212,986
Program Service Revenue
$5,354,534
Investment Income
$27,789
Other Revenue
$0
All Other Contributions
$7,898,209
Change in Net Assets
$4,295,405

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 Traded3$65,000Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions4$65,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,634,848
Revenue Not Reported on Financial Statements
$-39,539
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-39,539
Total Revenue per Audited Statements
$16,634,848
Total Revenue per Form 990
$16,595,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,453,906
Other Expenses$3,930,548
Grants and Similar Amounts Paid$1,915,450
Total Fundraising Expense$146,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,738,000$1,309,323$73,224$5,120,547
Fees for Services Other$990,274$341,072$19,074$1,350,420
Foreign Grants$1,103,724--$1,103,724
Travel$823,518$143,436$17,820$984,774
Grants to Domestic Orgs$811,726--$811,726
Occupancy$442,581$131,509$7,349$581,439
Current Officers, Directors, Trustees, and Key Employees$309,578$108,437$6,064$424,079
Payroll Taxes$281,278$100,608$4,610$386,496
Information Technology$218,817$136,367$4,580$359,764
Other Employee Benefits$233,177$81,675$4,568$319,420
Pension Plan Contributions$146,609$54,528$2,227$203,364
Office Expenses$76,701$57,859$2,732$137,292
Insurance$52,271$18,309$1,024$71,604
Fees for Services Legal$50,436$17,492$978$68,906
All Other Expenses$8,154$37,280$802$46,236
Depreciation Depletion$29,210$10,231$572$40,013
Fees for Services Accounting$27,375$9,589$536$37,500
Other Expenses$62,830$21,024$178$21,024
Conferences and Meetings$5,725$10,906$20$16,651
Total Functional Expenses$9,534,185$2,619,361$146,358$12,299,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,339,443
Expenses per Audited Statements$12,299,904
Total Expenses per Form 990$12,299,904
Expenses Not Reported on Form 990$39,539
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kupenda for ChildHampton, NH501(c)(3)Grant to Hold Community Leader Trainings to Reduce Harmful Beliefs and Practices While Improving Care for Children With Disabilities.$115,016
D-revSan Francisco, CA501(c)(3)Grant to Develop a Better Prosthetic Knee to Improve Access to Modern Mobility for Amputees in Rural Africa and Asia.$105,160
Kounkuey Design InitiativeLos Angeles, CA501(c)(3)Grant for Reimagining the Waterways of Nairobi, Kenya Through Learning, Building, and a Network of Flood Resilience.$89,985
EducateDenver, CO501(c)(3)Grant for Transforming Education by Providing Youth With Skills Training in Leadership, Entrepreneurship, and Workforce Readiness.$80,244
Build ChangeDenver, CO501(c)(3)Grant to Support Proactive Slum Retrofitting in Disaster-prone Areas of the Philippines.$79,999
Mercy CorpsPortland, OR501(c)(3)Grant for Creating a Peer-led Program for Puberty Education for Adolescent Girls in Zaatari Refugee Camp.$72,877
IpasChapel Hill, NC501(c)(3)Grant for Enabling Community Support and Access to Menstrual Regulation for Rohingya Refugees in Bangladesh.$60,000
Atma ConnectOakland, CA501(c)(3)Grant Support for Atmago Building Resilience to Chronic and Acute Challenges Through a Hyperlocal Social Network.$44,873
Homeboy IndustriesLos Angeles, CA501(c)(3)Grant to Support Innovation of Rockefeller Grantees Through Hcd Training and Unrestricted Funding Provided by Rockefeller.$41,666
Rural LiscNew York, NY501(c)(3)Grant to Influence National/regional Funders to Increase Their Investments in Rural America Through a Dedicated Multi-year Set Aside for Rural.$41,666
Youthbuild USA IncSomerville, MA501(c)(3)Grant to Support the Youbuild USA With Design Coaching and Sessions.$41,666
Project AkilahBrooklyn, NY501(c)(3)Grant for Offering a Unique Model of Market-relevant Education That Enables Young Women From East Africa to Achieve Economic Independence and Obtain Leadership Roles in the Workplace and in Society.$15,686
Bedford Stuyvesant Restoration CorporationBrooklyn, NY501(c)(3)Grant to Support a Pilot to Expand Access to the Benefits of Financial Coaching in Brooklyn.$15,000
Community Development Corporation of BrownsvilleBrownsville, TX501(c)(3)Grant to Support Community Development Corp of Brownsville to Provide Feedback on the Product Creation, Design Content and Distribution Strategy for the Steps Program Digital Tools.$7,688

International Summary

Offices
2
Employees
0
Spending
$1,374,188

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-10$638,074
Europe (including Iceland & Greenland)GrantmakingProvide Hiv Self Testing and Msk.00$303,974
Sub-saharan AfricaProgram Services-10$270,464
South AsiaGrantmaking-00$137,276
Middle East and North AfricaGrantmaking-00$24,400
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
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 B, Line 11B

“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
4154267080
Address
444 SPEAR STREET NO 213, SAN FRANCISCO, CA 94105

Signing Officer

Name
James Mclean
Title
CFO
Phone
4154267080
Signed
2019-11-14
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
83
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Translation fees: program service expenses 16,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,544. Design consulting: program service expenses 973,730. Management and general expenses 341,072. Fundraising expenses 19,074. Total expenses 1,333,876.”

Financial Statement Notes

PART X, LINE 2:

“The organization, as described in section 501(c)(3) of the u.s. Internal revenue code, is exempt from income taxes on related income under provisions of the u.s. Internal revenue code and california tax code. 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, 2018, 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 reclassified to revenue -39,539.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassified to revenue 39,539.”

Raw XML AppendixShowing 400 of 969 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/PersonNm1STUART DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BILDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4WHITNEY MORTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED DUST
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELINE NOVOGRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SCHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOCELYN WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM REINICK
IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm15SHALINI UMAPATHY
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA BLADES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR (THRU 3/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 3/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13GLOBAL DESIGN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF COMMUNICATIONS
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IRS990/InformationTechnologyGrp/TotalAmt0359764
IRS990/InsuranceGrp/FundraisingAmt01024
IRS990/InsuranceGrp/ManagementAndGeneralAmt018309
IRS990/InsuranceGrp/ProgramServicesAmt052271
IRS990/InsuranceGrp/TotalAmt071604
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IRS990/LessRentalExpensesGrp/RealAmt039539
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt06093786
IRS990/NetAssetsOrFundBalancesEOYAmt010389191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2660
IRS990/NetUnrelatedBusTxblIncmAmt038671
IRS990/NoncashContributionsAmt065500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07349
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131509
IRS990/OccupancyGrp/ProgramServicesAmt0442581
IRS990/OccupancyGrp/TotalAmt0581439
IRS990/OfficeExpensesGrp/FundraisingAmt02732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057859
IRS990/OfficeExpensesGrp/ProgramServicesAmt076701
IRS990/OfficeExpensesGrp/TotalAmt0137292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319420
IRS990/OtherExpensesGrp/Desc0DESIGN PROJECT MATERIAL
IRS990/OtherExpensesGrp/Desc1FX CURRENCY LOSS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321024
IRS990/OtherExpensesGrp/ProgramServicesAmt0122201
IRS990/OtherExpensesGrp/ProgramServicesAmt162830
IRS990/OtherExpensesGrp/TotalAmt0124829
IRS990/OtherExpensesGrp/TotalAmt169001
IRS990/OtherExpensesGrp/TotalAmt221095
IRS990/OtherExpensesGrp/TotalAmt321024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01309323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03738000
IRS990/OtherSalariesAndWagesGrp/TotalAmt05120547
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IRS990/PayrollTaxesGrp/FundraisingAmt04610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281278
IRS990/PayrollTaxesGrp/TotalAmt0386496
IRS990/PensionPlanContributionsGrp/FundraisingAmt02227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146609
IRS990/PensionPlanContributionsGrp/TotalAmt0203364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02329024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169618
IRS990/PrincipalOfficerNm0JOCELYN WYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354441
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL HEALTH PRACTICE: IDEO.ORG'S GLOBAL HEALTH PRACTICE DESIGNS SOLUTIONS THAT ENSURE WOMEN OF ALL AGES CAN MAKE INFORMED CHOICES ABOUT THEIR AND THEIR FAMILY'S HEALTH AND WELLBEING. WE BELIEVE THAT NEW SERVICES, BRANDS, AND BUSINESSES THAT SPEAK DIRECTLY TO WOMEN WILL SUPPORT THEM IN MAKING INFORMED CHOICES ABOUT THEIR LIVES AND EMPOWER THEM TO TAKE CHARGE OF THEIR FUTURES. TO DATE, THE GLOBAL HEALTH PRACTICE HAS WORKED WITH A VARIETY OF PARTNERS INCLUDING POPULATION SERVICES INTERNATIONAL, MARIES STOPES INTERNATIONAL AND DKT, TO REACH OVER 470,000 WOMEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02075235
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01911876
IRS990/ProgSrvcAccomActy3Grp/Desc0PROSPERITY PRACTICE: OUR PROSPERITY PRACTICE DESIGNS FINANCIAL PRODUCTS AND SERVICES EXPLICITLY FOR LOW-INCOME COMMUNITIES. 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. WE'RE OUT TO INCREASE SAVINGS, REMOVE BARRIERS TO CREDIT, EASE THE BURDEN OF DEBT, AND HELP PEOPLE WEATHER UNEXPECTED FINANCIAL SHOCKS. AND WE BELIEVE THAT JUST THE RIGHT MIX OF TECHNOLOGY, INNOVATION, AND EMPATHY IS THE WAY TO GET THERE. TO DATE, IDEO.ORG HAS WORKED WITH PARTNERS TO BRING 9 NEW FINANCIAL HEALTH SOLUTIONS TO MARKET, REACHING MORE THAN 698K MILLION INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01699124
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0937613
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSFORMATION PRACTICE FOCUSES ON DESIGNING SOLUTIONS TO EMERGING DEVELOPMENT AND HUMANITARIAN CHALLENGES LIKE REFUGEES AND MIGRATION. IN 2018, IDEO.ORG AND THE ARC, JOINED FORCES TO IMAGINE A FUTURE WHERE REFUGEES CAN HAVE A VOICE IN SHAPING THE SERVICES PROVIDED TO THEM AND HOLD HUMANITARIAN ORGANIZATIONS ACCOUNTABLE FOR WORLD-CLASS SERVICE. TOGETHER WE DESIGNED KUJA KUJA. KUJA KUJA IS OPERATIONAL IN NAKIVALE REFUGEE SETTLEMENT AND HAS COLLECTED OVER 500,000 RESPONSES FROM CAMP RESIDENTS UP TO DATE. UNDER THIS PRACTICE, IDEO.ORG ALSO SHARES HUMAN-CENTERED DESIGN PRINCIPLES AND PRACTICES WITH THE PUBLIC THROUGH WWW.DESIGNKIT.ORG. BY ACTIVELY PARTICIPATING IN SOCIAL SECTOR CONFERENCES AND COMMUNITIES. TO DATE, DESIGN KIT'S RESOURCES HAVE REACHED MORE THAN 1,000,000 CREATIVE PROBLEM SOLVERS AROUND THE WORLD.THE EQUITY PRACTICE IS FOCUSED ON SUPPORTING MARGINALIZED COMMUNITIES ACROSS THE U.S. TO BREAK GENERATIONAL CYCLES OF POVERTY AND INEQUALITY. TO DATE, IDEO.ORG HAS LAUNCHED 7 DIGITAL TOOLS TO HELP LOW INCOME AMERICANS IMPROVE THEIR FINANCIAL HEALTH. COLLECTIVELY, THESE TOOLS HAVE HELPED OVER 200,000 BETTER UNDERSTAND THEIR FINANCIAL HEALTH AND TAKE ACTION TOWARD ACHIEVING THEIR GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02222684
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0162886
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02505045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07229372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02088453
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt03648902
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03932364
IRS990/PYRevenuesLessExpensesAmt0-1498687
IRS990/PYSalariesCompEmpBnftPaidAmt06923202
IRS990/PYTotalExpensesAmt012660557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011161870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04295405
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,399,485
Liabilities
$1,010,294
Net assets
$10,389,191
Revenue
$16,595,309
Expenses
$12,299,904
Net income
$4,295,405
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