Civic Intelligence

Ideo Org

990 • Fiscal year 2020 • EIN 27-3755556

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

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

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.14x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$271,704

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,991,718

Up $2,311,312 (+18%) from 2019

Net Assets

Up

$13,297,901

Up $1,372,103 (+12%) from 2019

Liabilities

Up

$1,693,817

Up $939,209 (+124%) from 2019

Revenue

Down

$12,209,799

Down $1,586,409 (-11%) from 2019

Expenses

Down

$10,770,971

Down $1,488,283 (-12%) from 2019

Net Income

Down

$1,438,828

Down $98,126 (-6.4%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$14,991,718
Liabilities$1,693,817
Net Assets$13,297,901

Operations Trend

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

2020

Revenue$12,209,799
Expenses$10,770,971
Net Income$1,438,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$17,320,501
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$3,593,641$4,474,193▲ $880,552
Investments in Publicly Traded Securities$2,165,865$4,423,839▲ $2,257,974
Pledges and Grants Receivable$3,206,239$4,136,020▲ $929,781
Savings and Temporary Cash Investments$2,257,265$1,038,328▼ $1,218,937
Accounts Receivable$1,087,129$711,378▼ $375,751
Prepaid Expenses and Deferred Charges$340,455$199,685▼ $140,770
Land, Buildings, and Equipment, Net$29,812$8,275▼ $21,537
Total Assets$12,680,406$14,991,718▲ $2,311,312
Liabilities
Unsecured Notes Loans Payable$0$995,200▲ $995,200
Accounts Payable and Accrued Expenses$457,599$453,805▼ $3,794
Deferred Revenue$297,009$198,135▼ $98,874
Other Liabilities$0$46,677▲ $46,677
Total Liabilities$754,608$1,693,817▲ $939,209
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,947,889$9,318,793▲ $1,370,904
Net Assets Without Donor Restrictions$3,977,909$3,979,108▲ $1,199
Total Net Assets Fund Balance$11,925,798$13,297,901▲ $1,372,103
Total Liabilities and Net Assets / Fund Balance$12,680,406$14,991,718▲ $2,311,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,275$179,587$187,862
Equipment$0$5,396$5,396
Leasehold Improvements$0$4,189$4,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jocelyn WyattCEOFT$251,980$19,724$271,704
Adam ReineckGlobal Design DirectorFT$180,817$27,703$208,520
Benjamin I ChaseCOOFT$188,461$9,169$197,630
James T McleanCFOFT$164,083$32,221$196,304
Shalini UmapathyManaging DirectorFT$177,694$8,081$185,775
Shauna CareyDirector of CommunicationsFT$164,253$13,679$177,932
Christine LarkinManaging DirectorFT$150,733$20,302$171,035
Michelle KregerManaging DirectorFT$144,058$15,989$160,047

Board Members and Trustees

NameTitle
Marty SchneiderBoard Chair
Debra DunnDirector
Janiece Evans-pageDirector
Michael HendrixDirector
Pierre ThiamDirector
Susan SchumanDirector
Mike PengDirector (eff. 3/1/20)
Sandy SpeicherDirector (eff. 3/1/20)
Whitney MortimerDirector (thru 2/29/20)
Robert C PewSecretary
Tim BrownSecretary (thru 2/29/20)
Kyle ReisTreasurer (eff. 5/20/20)
Jim BildnerTreasurer (thru 2/29/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ideo LPConsulting150 FOREST AVENUE, Palo Alto, CA 94301$483,061
Revenue and Support

Revenue Composition

Contributions and Grants
$7,153,309
Program Service Revenue
$4,903,726
Investment Income
$152,764
Other Revenue
$0
All Other Contributions
$7,153,309
Change in Net Assets
$1,438,828

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,746Fair Market Value
Clothing and Household Goods-$30,618Fair Market Value
Total Noncash Contributions1$81,364-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,270,452
Revenue Not Reported on Financial Statements
$-60,653
Revenue Not Reported on Form 990
$-44,715
Other Revenue Adjustments
$-60,653
Total Revenue per Audited Statements
$12,225,737
Total Revenue per Form 990
$12,209,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,081,644
Other Expenses$3,322,590
Grants and Similar Amounts Paid$366,737
Total Fundraising Expense$57,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,225,079$1,230,143$35,613$5,490,835
Fees for Services Other$1,357,694$190,922$356$1,548,972
Current Officers, Directors, Trustees, and Key Employees$511,476$149,835$4,327$665,638
Occupancy$488,107$142,989$4,129$635,225
Other Employee Benefits$302,673$98,886$2,547$404,106
Payroll Taxes$293,054$83,425$2,470$378,949
Foreign Grants$286,737--$286,737
Information Technology$224,081$60,201$1,738$286,020
Travel$190,023$59,260$736$250,019
Pension Plan Contributions$109,202$31,990$924$142,116
Office Expenses$91,489$25,919$748$118,156
Grants to Domestic Orgs$80,000--$80,000
Fees for Services Accounting$49,446$6,954-$56,400
Insurance$41,624$12,194$352$54,170
All Other Expenses$1,981$48,889$293$51,163
Fees for Services Legal$25,176$7,112$205$32,493
Conferences and Meetings$2,485$19,680-$22,165
Depreciation Depletion$16,549$4,848$140$21,537
Other Expenses$212$3,070$0$3,282
Total Functional Expenses$8,430,262$2,283,450$57,259$10,770,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,853,634
Expenses per Audited Statements$10,770,971
Total Expenses per Form 990$10,770,971
Expenses Not Reported on Form 990$82,663
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amal Alliance IncNew York, NY-Support the Mission to Develop and Deploy Innovative Remote Learning Tools for Refugees.$60,000
Where Are the Black DesignersSan Francisco, CA501(c)(3)Support Their Initiative and Platform for Black Designers.$20,000

International Summary

Offices
1
Employees
0
Spending
$286,737

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$226,737
Europe (including Iceland & Greenland)Grantmaking-00$60,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation for Fiscal Sponsorship$46,677
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
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 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
2021-08-04
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
61
Volunteers
13

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Translation fees: program service expenses 1,775. Management and general expenses 250. Fundraising expenses 0. Total expenses 2,025. Design consulting: program service expenses 1,342,711. Management and general expenses 190,672. Fundraising expenses 356. Total expenses 1,533,739. Photographer: program service expenses 13,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,208.

Financial Statement Notes

PART X, LINE 2:

As a 501(c)(3) entity, the organization is exempt from taxes on income related to its exempt purpose under provisions of the u.s. Internal revenue code and the california tax code. As of december 31, 2020, 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 -60,653.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reclassified to revenue 60,653.

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IRS990/Desc0GLOBAL HEALTH PRACTICE: OUR GLOBAL HEALTH PRACTICE DESIGNS 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 INCLUDING POPULATION SERVICES INTERNATIONAL, WATER.ORG, YALE UNIVERSITY, ICAP, THE ROBERT WOOD JOHNSON FOUNDATION, AND MANY OTHERS TO REACH OVER 500,000 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015989
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT C PEW
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE REIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BILDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SCHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANIECE EVANS-PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9PIERRE THIAM
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE PENG
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY SPEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm12WHITNEY MORTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOCELYN WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN I CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES T MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM REINECK
IRS990/Form990PartVIISectionAGrp/PersonNm17SHALINI UMAPATHY
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAUNA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELLE KREGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144058
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THRU 2/29/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (EFF. 5/20/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (THRU 2/29/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (EFF. 3/1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (EFF. 3/1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 2/29/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16GLOBAL DESIGN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05052704
IRS990/GrossReceiptsAmt017320501
IRS990/GrossRentsGrp/RealAmt060653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01738
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060201
IRS990/InformationTechnologyGrp/ProgramServicesAmt0224081
IRS990/InformationTechnologyGrp/TotalAmt0286020
IRS990/InsuranceGrp/FundraisingAmt0352
IRS990/InsuranceGrp/ManagementAndGeneralAmt012194
IRS990/InsuranceGrp/ProgramServicesAmt041624
IRS990/InsuranceGrp/TotalAmt054170
IRS990/InvestmentIncomeGrp/ExclusionAmt0150109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02165865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04423839
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08275
IRS990/LandBldgEquipCostOrOtherBssAmt0197447
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05050049
IRS990/LessRentalExpensesGrp/RealAmt060653
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE DESIGN PRODUCTS AND SERVICES ALONGSIDE ORGANIZATIONS THAT ARE COMMITTED TO CREATING A MORE JUST AND INCLUSIVE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt011925798
IRS990/NetAssetsOrFundBalancesEOYAmt013297901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66725
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03977909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03979108
IRS990/NoncashContributionsAmt081364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04129
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142989
IRS990/OccupancyGrp/ProgramServicesAmt0488107
IRS990/OccupancyGrp/TotalAmt0635225
IRS990/OfficeExpensesGrp/FundraisingAmt0748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025919
IRS990/OfficeExpensesGrp/ProgramServicesAmt091489
IRS990/OfficeExpensesGrp/TotalAmt0118156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404106
IRS990/OtherExpensesGrp/Desc0DESIGN PROJECT MATERIAL
IRS990/OtherExpensesGrp/Desc1STUDIO & TEAM WELFARE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOP
IRS990/OtherExpensesGrp/Desc3FX CURRENCY LOSS
IRS990/OtherExpensesGrp/FundraisingAmt02681
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33070
IRS990/OtherExpensesGrp/ProgramServicesAmt0131579
IRS990/OtherExpensesGrp/ProgramServicesAmt11345
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt3212
IRS990/OtherExpensesGrp/TotalAmt0176501
IRS990/OtherExpensesGrp/TotalAmt150634
IRS990/OtherExpensesGrp/TotalAmt215853
IRS990/OtherExpensesGrp/TotalAmt33282
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt046677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01230143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04225079
IRS990/OtherSalariesAndWagesGrp/TotalAmt05490835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293054
IRS990/PayrollTaxesGrp/TotalAmt0378949
IRS990/PensionPlanContributionsGrp/FundraisingAmt0924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109202
IRS990/PensionPlanContributionsGrp/TotalAmt0142116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03206239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04136020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199685
IRS990/PrincipalOfficerNm0JOCELYN WYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04797380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04797380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106346
IRS990/ProgSrvcAccomActy2Grp/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 PARTICULARLY FOR GIRLS AND WOMEN. WE DESIGN INNOVATIVE FINANCIAL TOOLS AND SERVICES WITH AND FOR LOW-INCOME COMMUNITIES IN ADDITION TO ADVANCING GENDER TRANSFORMATION THROUGH LEADERSHIP AND COLLECTIVE BUILDING. 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'RE OUT TO INCREASE SAVINGS, REMOVE BARRIERS TO MOBILE MONEY, DRIVE ENTREPRENEURSHIP AND SUPPORT PEOPLE TO BECOME MORE FINANCIALLY RESILIENT. TO DATE, IDEO.ORG HAS WORKED WITH A RANGE OF GLOBAL PARTNERS THAT HAVE INCLUDED UNILEVER, SAFARI.COM, THE BOMA PROJECT, THE BILL & MELINDA GATES FOUNDATION AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02325802
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00

Document Assets

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Filings

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