Civic Intelligence

Ideo Org

990 • Fiscal year 2019 • EIN 27-3755556

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

30th percentile

0.06x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.05x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$254,229

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$12,680,406

Up $1,280,921 (+11%) from 2018

Net Assets

Up

$11,925,798

Up $1,536,607 (+15%) from 2018

Liabilities

Down

$754,608

Down $255,686 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin69th percentile

Revenue

Down

$13,796,208

Down $2,799,101 (-17%) from 2018

Expenses

Down

$12,259,254

Down $40,650 (-0.3%) from 2018

Net Income

Down

$1,536,954

Down $2,758,451 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$12,680,406
Liabilities$754,608
Net Assets$11,925,798
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$13,796,208
Expenses$12,259,254
Net Income$1,536,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$14,533,467
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$5,063,499$3,593,641▼ $1,469,858
Pledges and Grants Receivable$2,329,024$3,206,239▲ $877,215
Savings and Temporary Cash Investments$2,030,351$2,257,265▲ $226,914
Investments in Publicly Traded Securities-$2,165,865-
Accounts Receivable$1,741,962$1,087,129▼ $654,833
Prepaid Expenses and Deferred Charges$169,618$340,455▲ $170,837
Land, Buildings, and Equipment, Net$65,031$29,812▼ $35,219
Total Assets$11,399,485$12,680,406▲ $1,280,921
Liabilities
Accounts Payable and Accrued Expenses$245,270$457,599▲ $212,329
Deferred Revenue$765,024$297,009▼ $468,015
Total Liabilities$1,010,294$754,608▼ $255,686
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,413,088$7,947,889▲ $1,534,801
Net Assets Without Donor Restrictions$3,976,103$3,977,909▲ $1,806
Total Net Assets Fund Balance$10,389,191$11,925,798▲ $1,536,607
Total Liabilities and Net Assets / Fund Balance$11,399,485$12,680,406▲ $1,280,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,163$159,699$187,862
Equipment$1,649$3,747$5,396
Leasehold Improvements$0$4,189$4,189
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jocelyn WyattCEOFT$237,184$17,045$254,229
James T McleanCFOFT$169,983$30,817$200,800
Adam ReineckGlobal Design DirectorFT$172,450$26,624$199,074
Shalini UmapathyManaging DirectorFT$171,682$7,218$178,900
Benjamin I ChaseManaging DirectorFT$160,906$7,489$168,395
Jessica BladesManaging DirectorFT$142,801$19,558$162,359
Shauna CareyDirector of CommunicationsFT$145,840$11,816$157,656

Board Members and Trustees

NameTitle
Marty SchneiderBoard Chair
Debra DunnDirector
Janiece Evans-pageDirector
Michael HendrixDirector
Pierre ThiamDirector
Robert C PewDirector
Susan SchumanDirector
Whitney MortimerDirector
Jacqueline NovogratzDirector (thru 2/28/19)
Tim BrownSecretary
Jim BildnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ideo LPConsulting150 FOREST AVENUE, Palo Alto, CA 94301$331,690
Revenue and Support

Revenue Composition

Contributions and Grants
$9,011,934
Program Service Revenue
$4,706,865
Investment Income
$77,409
Other Revenue
$0
All Other Contributions
$7,884,478
Change in Net Assets
$1,536,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,878,321
Revenue Not Reported on Financial Statements
$-82,113
Revenue Not Reported on Form 990
$-347
Other Revenue Adjustments
$-82,113
Total Revenue per Audited Statements
$13,877,974
Total Revenue per Form 990
$13,796,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,248,596
Other Expenses$4,407,006
Grants and Similar Amounts Paid$603,652
Total Fundraising Expense$44,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,649,457$1,221,437$27,124$5,898,018
Fees for Services Other$1,421,535$222,809-$1,644,344
Travel$879,592$196,164$4,574$1,080,330
Occupancy$462,138$112,313$2,472$576,923
Foreign Grants$471,370--$471,370
Current Officers, Directors, Trustees, and Key Employees$358,699$94,236$2,093$455,028
Payroll Taxes$318,186$83,589$1,857$403,632
Information Technology$281,690$63,002$1,243$345,935
Other Employee Benefits$258,810$67,991$1,510$328,311
Pension Plan Contributions$128,973$33,882$752$163,607
Office Expenses$65,055$88,928$363$154,346
Grants to Domestic Orgs$132,282--$132,282
All Other Expenses$56,938$30,294$307$87,539
Insurance$52,404$13,767$303$66,474
Fees for Services Legal$37,438$9,836$217$47,491
Fees for Services Accounting$30,862$8,108$180$39,150
Depreciation Depletion$27,764$7,294$161$35,219
Conferences and Meetings$13,088$3,438$76$16,602
Other Expenses$12,148$3,118$840$15,266
Total Functional Expenses$9,847,763$2,367,419$44,072$12,259,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,341,367
Expenses per Audited Statements$12,259,254
Total Expenses per Form 990$12,259,254
Expenses Not Reported on Form 990$82,113
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IpasChapel Hill, NC501(c)(3)Grant for Enabling Community Support and Access to Menstrual Regulation for Rohingya Refugees in Bangladesh.$80,000
Mercy CorpsPortland, OR501(c)(3)Grant for Creating a Peer-led Program for Puberty Education for Adolescent Girls in Zaatari Refugee Camp.$46,282

International Summary

Offices
2
Employees
0
Spending
$606,849

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$176,061
Europe (including Iceland & Greenland)GrantmakingDesign Services00$137,932
Sub-saharan AfricaProgram Services-10$135,479
South AsiaGrantmaking-00$94,377
Middle East and North AfricaGrantmaking-00$63,000
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization amended its bylaws to reflect the following changes: 1. Board composition - our previous bylaws only made stipulations around ideo directors not making up more than 49%. Our updated bylaws now include kyu directors to be included as part of this 49% due to the business relationship between ideo and kyu 2. Board size - we increased maximum from 11 to 15 3. Officers - we updated bylaws to include both ceo and cfo as officers”

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 cfo and ceo, 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 cfo, ceo, and the 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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Wyatt
Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
68
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 7,245. Management and general expenses 1,136. Fundraising expenses 0. Total expenses 8,381. Design consulting: program service expenses 1,414,290. Management and general expenses 221,673. Fundraising expenses 0. Total expenses 1,635,963.”

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, 2019, 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 -82,113.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassified to revenue 82,113.”

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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/Desc0PROSPERITY PRACTICE: OUR PROSPERITY PRACTICE IS COMMITTED TO DESIGNING A MORE EQUITABLE WORLD WHERE EVERY PERSON HAS ACCESS TO MEANINGFUL ECONOMIC OPPORTUNITIES AND POTENTIAL FOR UPWARD MOBILITY. WE DESIGN INNOVATIVE FINANCIAL TOOLS AND SERVICES WITH AND FOR LOW-INCOME COMMUNITIES. WE BELIEVE THAT BETTER INFORMATION, EASE OF ACCESS, AND MORE HUMAN-CENTERED PRODUCTS CAN TRANSFORM LIVES AND GIVE PEOPLE THE OPPORTUNITY TO OWN THEIR FINANCIAL FUTURE. WE ARE OUT TO INCREASE SAVINGS, REMOVE BARRIERS TO CREDIT, DRIVE ENTREPRENEURSHIP AND HELP PEOPLE BECOME MORE FINANCIALLY RESILIENT. TO DATE, IDEO.ORG HAS WORKED WITH PARTNERS TO BRING 9 NEW FINANCIAL HEALTH SOLUTIONS TO MARKET, REACHING MORE THAN 689K MILLION INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711816
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BILDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT C PEW
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN SCHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JANIECE EVANS-PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8PIERRE THIAM
IRS990/Form990PartVIISectionAGrp/PersonNm9WHITNEY MORTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELINE NOVOGRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JOCELYN WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES T MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM REINECK
IRS990/Form990PartVIISectionAGrp/PersonNm14SHALINI UMAPATHY
IRS990/Form990PartVIISectionAGrp/PersonNm15BENJAMIN I CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA BLADES
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAUNA CAREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11237184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12169983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14171682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17145840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 2/28/19)
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01127456
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0132282
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0132282
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0654833
IRS990/GrossReceiptsAmt014533467
IRS990/GrossRentsGrp/RealAmt082113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01243
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063002
IRS990/InformationTechnologyGrp/ProgramServicesAmt0281690
IRS990/InformationTechnologyGrp/TotalAmt0345935
IRS990/InsuranceGrp/FundraisingAmt0303
IRS990/InsuranceGrp/ManagementAndGeneralAmt013767
IRS990/InsuranceGrp/ProgramServicesAmt052404
IRS990/InsuranceGrp/TotalAmt066474
IRS990/InvestmentIncomeGrp/ExclusionAmt077722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077722
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02165865
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029812
IRS990/LandBldgEquipCostOrOtherBssAmt0197447
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0655146
IRS990/LessRentalExpensesGrp/RealAmt082113
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/NetAssetsOrFundBalancesBOYAmt010389191
IRS990/NetAssetsOrFundBalancesEOYAmt011925798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03976103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03977909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02472
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112313
IRS990/OccupancyGrp/ProgramServicesAmt0462138
IRS990/OccupancyGrp/TotalAmt0576923
IRS990/OfficeExpensesGrp/FundraisingAmt0363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088928
IRS990/OfficeExpensesGrp/ProgramServicesAmt065055
IRS990/OfficeExpensesGrp/TotalAmt0154346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328311
IRS990/OtherExpensesGrp/Desc0DESIGN PROJECT MATERIAL
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FX CURRENCY LOSS
IRS990/OtherExpensesGrp/FundraisingAmt0840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23118
IRS990/OtherExpensesGrp/ProgramServicesAmt0143943
IRS990/OtherExpensesGrp/ProgramServicesAmt127000
IRS990/OtherExpensesGrp/ProgramServicesAmt218391
IRS990/OtherExpensesGrp/ProgramServicesAmt312148
IRS990/OtherExpensesGrp/TotalAmt0182599
IRS990/OtherExpensesGrp/TotalAmt196397
IRS990/OtherExpensesGrp/TotalAmt218391
IRS990/OtherExpensesGrp/TotalAmt315266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01221437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04649457
IRS990/OtherSalariesAndWagesGrp/TotalAmt05898018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318186
IRS990/PayrollTaxesGrp/TotalAmt0403632
IRS990/PensionPlanContributionsGrp/FundraisingAmt0752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128973
IRS990/PensionPlanContributionsGrp/TotalAmt0163607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02329024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03206239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0340455
IRS990/PrincipalOfficerNm0JOCELYN WYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04545518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04545518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161347
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL HEALTH PRACTICE: IDEO.ORG'S GLOBAL HEALTH PRACTICE DESIGN SOLUTIONS TO IMPROVE THE HEALTH AND WELLBEING OF PEOPLE EVERYWHERE, WITH A FOCUS ON EQUITY. FROM HELPING ADOLESCENT GIRLS TRANSITION INTO THRIVING IN ADULTHOOD, TO ACCESSING SAFE HEALTH MANAGEMENT THAT FEELS GOOD, TO DEVELOPING TWO-GENERATIONAL APPROACHES TO POVERTY ALLEVIATION - WE BELIEVE THAT NEW SERVICES, BRANDS, AND BUSINESSES THAT SPEAK DIRECTLY TO THE MOST VULNERABLE WILL SUPPORT THEM IN MAKING INFORMED CHOICES ABOUT THEIR LIVES AND EMPOWER THEM TO TAKE CHARGE OF THEIR FUTURE. TO DATE, THE GLOBAL HEALTH PRACTICE HAS WORKED WITH A VARIETY OF PARTNERS INCLUDED POPULATION SERVICES INTERNATIONAL, WATER.ORG, YALE UNIVERSITY, AND MANY OTHERS TO REACH OVER 500,000 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02735704
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EQUITY PRACTICE: IN 2019, THE PRACTICE COMPLETED PROJECTS THAT HELPED INCREASE UPTAKE OF FEDERAL BENEFITS, IMPROVE HEALTHCARE DELIVERY IN UNDERSERVED COMMUNITIES, IDENTIFY WAYS OF BOOSTING A SENSE OF BELONGING IN TRADITIONALLY OPPRESSED COMMUNITIES, AND DEVELOP NEW PROGRAMS THAT CAN HELP FAMILIES IN NEW YORK CITY ACHIEVE LASTING ECONOMIC MOBILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01303859
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSFORMATION PRACTICE - THE TRANSFORMATION PRACTICE FOCUSES ON DESIGNING SOLUTIONS TO EMERGING DEVELOPMENT AND HUMANITARIAN CHALLENGES, AND WORKING TO EQUIP INSTITUTIONAL PARTNERS WITH THE TOOLS TO TACKLE 21ST CENTURY CHALLENGES. IN 2019, TRANSFORMATION WORKED WITH THE INTER-AMERICAN DEVELOPMENT BANK, UNICEF, ROCKEFELLER, OMIDYAR NETWORK AMONGST OTHER PARTNERS TO DESIGN FUTURE-FACING SOLUTIONS AND EXPERIENCES TO SUPPORT THE POPULATIONS THEY AIM TO SERVE.THE AMPLIFY PROGRAM WAS A 6-YEAR PROGRAM WITH A SERIES OF EIGHT OPEN, ONLINE CHALLENGES AIMED AT TRANSFORMING INTERNATIONAL AID THROUGH INCREASED COLLABORATION, FLEXIBLE FUNDING, AND HUMAN-CENTERED DESIGN. FUNDED BY THE UK DEPARTMENT FOR INTERNATIONAL DEVELOPMENT, AMPLIFY SOUGHT TO INSPIRE, IDENTIFY AND SUPPORT INNOVATIVE SOLUTIONS TO ISSUES FACING COMMUNITIES ACROSS THE DEVELOPING WORLD. AMPLIFY COMMITTED NEARLY $5.4 MILLION ACROSS 46 GRANTEES IN 19 COUNTRIES. EARLY PROTOTYPES OF NEW SOLUTIONS CREATED WITH THESE GRANTEES ARE REACHING MORE THAN 1.8 MILLION INDIVIDUALS TO DATE. THE AMPLIFY PROGRAM FINISHED IN JULY 2019.SPECIAL PROJECTS: RESEARCHED OPTIONS TO DEVELOP AND LAUNCH A LAB TO ACCELERATE MODERN CARE SOLUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02869810
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0603652
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04706865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011212986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01915450
IRS990/PYInvestmentIncomeAmt027789
IRS990/PYOtherExpensesAmt03930548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05354534
IRS990/PYRevenuesLessExpensesAmt04295405
IRS990/PYSalariesCompEmpBnftPaidAmt06453906
IRS990/PYTotalExpensesAmt012299904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016595309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01536954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,680,406
Liabilities
$754,608
Net assets
$11,925,798
Revenue
$13,796,208
Expenses
$12,259,254
Net income
$1,536,954
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