Civic Intelligence

Ideo Org

990 • Fiscal year 2021 • EIN 27-3755556

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

Organization ProfileWWW.IDEO.ORG

View Organization Page

320 Florida StreetSan Francisco, CA 94110

(415) 426-7080

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$253,316

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$12,398,491

Down $2,593,227 (-17%) from 2020

Net Assets

Down

$10,254,636

Down $3,043,265 (-23%) from 2020

Liabilities

Up

$2,143,855

Up $450,038 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin6th percentile

Revenue

Down

$9,854,732

Down $2,355,067 (-19%) from 2020

Expenses

Up

$12,798,627

Up $2,027,656 (+19%) from 2020

Net Income

Down

-$2,943,895

Down $4,382,723 (-305%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$12,398,491
Liabilities$2,143,855
Net Assets$10,254,636
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$9,854,732
Expenses$12,798,627
Net Income-$2,943,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$16,903,268
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 that designs products and services alongside organizations to create a more just and inclusive world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,423,839$3,328,812▼ $1,095,027
Savings and Temporary Cash Investments$1,038,328$2,892,816▲ $1,854,488
Pledges and Grants Receivable$4,136,020$2,329,256▼ $1,806,764
Cash and Non-Interest-Bearing Accounts$4,474,193$2,233,164▼ $2,241,029
Accounts Receivable$711,378$1,380,970▲ $669,592
Prepaid Expenses and Deferred Charges$199,685$233,473▲ $33,788
Land, Buildings, and Equipment, Net$8,275$0▼ $8,275
Total Assets$14,991,718$12,398,491▼ $2,593,227
Liabilities
Unsecured Notes Loans Payable$995,200$903,400▼ $91,800
Deferred Revenue$198,135$681,116▲ $482,981
Accounts Payable and Accrued Expenses$453,805$474,822▲ $21,017
Other Liabilities$46,677$84,517▲ $37,840
Total Liabilities$1,693,817$2,143,855▲ $450,038
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,318,793$5,169,701▼ $4,149,092
Net Assets Without Donor Restrictions$3,979,108$5,084,935▲ $1,105,827
Total Net Assets Fund Balance$13,297,901$10,254,636▼ $3,043,265
Total Liabilities and Net Assets / Fund Balance$14,991,718$12,398,491▼ $2,593,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$187,861$187,861
Equipment$0$5,396$5,396
Leasehold Improvements$0$4,189$4,189
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jocelyn WyattCEO, Director (thru 11/12/21)FT$235,462$17,854$253,316
Benjamin I ChaseCOOFT$204,644$9,696$214,340
Shauna CareyInterim CEO (from 11/15/21)FT$191,713$15,690$207,403
Michelle KregerManaging DirectorFT$166,237$29,351$195,588
Jessica BladesManaging DirectorFT$156,468$25,447$181,915
Christine LarkinManaging DirectorFT$159,437$20,682$180,119
James T McleanCFOFT$138,025$31,701$169,726
Nathalie CollinsSr. Design DirectorFT$151,866$15,115$166,981
Shalini UmapathyManaging DirectorFT$151,310$6,811$158,121

Board Members and Trustees

NameTitle
Marty SchneiderBoard Chair
Debra DunnDirector
Engin AyazDirector
Jacqueline MusiitwaDirector
Janiece Evans-pageDirector
Mike PengDirector
Robert C PewDirector
Sandy SpeicherDirector
Tim BrownDirector
Michael HendrixDirector (thru 2/28/21)
Susan SchumanDirector (thru 2/28/21)
Pierre ThiamSecretary
Kyle ReisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ideo LPConsulting150 FOREST AVENUE, Palo Alto, CA 94301$380,934
Revenue and Support

Revenue Composition

Contributions and Grants
$5,039,873
Program Service Revenue
$4,697,085
Investment Income
$116,197
Other Revenue
$1,577
All Other Contributions
$2,832,336
Change in Net Assets
$-2,943,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,874,982
Revenue Not Reported on Financial Statements
$-20,250
Revenue Not Reported on Form 990
$-99,370
Other Revenue Adjustments
$-20,250
Total Revenue per Audited Statements
$9,775,612
Total Revenue per Form 990
$9,854,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,800,582
Other Expenses$4,633,753
Grants and Similar Amounts Paid$364,292
Total Fundraising Expense$61,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,187,688$914,239$32,857$5,134,784
Fees for Services Other$2,609,701$383,943$450$2,994,094
Current Officers, Directors, Trustees, and Key Employees$1,358,208$296,624$10,659$1,665,491
Occupancy$534,728$116,781$4,197$655,706
Other Employee Benefits$340,385$74,338$2,671$417,394
Payroll Taxes$320,863$70,074$2,518$393,455
Information Technology$325,739$62,669$2,252$390,660
Grants to Domestic Orgs$317,125--$317,125
Pension Plan Contributions$154,503$33,742$1,213$189,458
Office Expenses$55,989$12,189$438$68,616
Insurance$43,932$9,595$345$53,872
All Other Expenses$1,592$44,035$2,470$48,097
Fees for Services Legal$38,618$8,434$303$47,355
Foreign Grants$47,167--$47,167
Fees for Services Accounting$36,804$8,038$289$45,131
Travel$17,498$20,463-$37,961
Other Expenses$641$7,647$447$8,288
Depreciation Depletion$6,748$1,474$53$8,275
Total Functional Expenses$10,558,898$2,178,567$61,162$12,798,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,818,877
Expenses per Audited Statements$12,798,627
Total Expenses per Form 990$12,798,627
Expenses Not Reported on Form 990$20,250
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CENTER FOR YOUNG WOMEN'S DEVELOPMENTSan Francisco, CA501(c)(3)Grant to Support the Innovation of Storytelling & Mindset-shift Around Childcare and Early Learning for 8 Grantees in Different Contexts Across the Country$45,000
COLORADO CHILDREN'S CAMPAIGNDenver, CO501(c)(3)Grant to Support the Innovation of Storytelling & Mindset-shift Around Childcare and Early Learning for 8 Grantees in Different Contexts Across the Country$45,000
Collaboration for Early ChildhoodOak Park, IL501(c)(3)Grant to Support the Innovation of Storytelling & Mindset-shift Around Childcare and Early Learning for 8 Grantees in Different Contexts Across the Country$45,000
Family Forward OregonPortland, OR501(c)(3)Grant to Support the Innovation of Storytelling & Mindset-shift Around Childcare and Early Learning for 8 Grantees in Different Contexts Across the Country$45,000
Rise Child Development Center IncRound Rock, TX501(c)(3)Grant to Support the Innovation of Storytelling & Mindset-shift Around Childcare and Early Learning for 8 Grantees in Different Contexts Across the Country$45,000
We PowerSaint Louis, MO501(c)(3)Grant to Support the Innovation of Storytelling & Mindset-shift Around Childcare and Early Learning for 8 Grantees in Different Contexts Across the Country$45,000
Care AppalachiaNorth Tazewell, VA-Grant to Support the Innovation of Storytelling & Mindset-shift Around Childcare and Early Learning for 8 Grantees in Different Contexts Across the Country$35,000
Boma ProjectManchester Center, VT501(c)(3)Grant to Support the Innovation of Storytelling & Mindset-shift Around Childcare and Early Learning for 8 Grantees in Different Contexts Across the Country$10,000

International Summary

Offices
1
Employees
0
Spending
$47,167

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 Africa - Angola, Benin, Botswana, Burkina Faso,Grantmaking-10$47,167
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$84,517
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
320 FLORIDA STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Shauna Carey
Title
CEO
Phone
4154267080
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Carey
Formed
2010
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
12

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Jacob Yau
Phone
4089988400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Translation fees: program service expenses 15,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,440. Design consulting: program service expenses 2,579,261. Management and general expenses 380,090. Fundraising expenses 450. Total expenses 2,959,801. Photographer: program service expenses 15,000. Management and general expenses 3,853. Fundraising expenses 0. Total expenses 18,853.”

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, 2021, 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 -20,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassified to revenue 20,250.”

Raw XML AppendixShowing 400 of 889 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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120682
IRS990/Form990PartVIISectionAGrp/PersonNm0JOCELYN WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm1PIERRE THIAM
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE REIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT C PEW
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SCHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANIECE EVANS-PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE PENG
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY SPEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUELINE MUSIITWA
IRS990/Form990PartVIISectionAGrp/PersonNm13ENGIN AYAZ
IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN I CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES T MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAUNA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSICA BLADES
IRS990/Form990PartVIISectionAGrp/PersonNm18SHALINI UMAPATHY
IRS990/Form990PartVIISectionAGrp/PersonNm19NATHALIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELLE KREGER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE LARKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0235462
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14204644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16191713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18151310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19151866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20166237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21159437
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, DIRECTOR (THRU 11/12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 2/28/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 2/28/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM CEO (FROM 11/15/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. DESIGN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02207537
IRS990/GrantAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0317125
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0317125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07024869
IRS990/GrossReceiptsAmt016903268
IRS990/GrossRentsGrp/RealAmt020250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02252
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062669
IRS990/InformationTechnologyGrp/ProgramServicesAmt0325739
IRS990/InformationTechnologyGrp/TotalAmt0390660
IRS990/InsuranceGrp/FundraisingAmt0345
IRS990/InsuranceGrp/ManagementAndGeneralAmt09595
IRS990/InsuranceGrp/ProgramServicesAmt043932
IRS990/InsuranceGrp/TotalAmt053872
IRS990/InvestmentIncomeGrp/ExclusionAmt0119614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04423839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03328812
IRS990/IRPDocumentCnt0164
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0197446
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07028286
IRS990/LessRentalExpensesGrp/RealAmt020250
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/NetAssetsOrFundBalancesBOYAmt013297901
IRS990/NetAssetsOrFundBalancesEOYAmt010254636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03979108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05084935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04197
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116781
IRS990/OccupancyGrp/ProgramServicesAmt0534728
IRS990/OccupancyGrp/TotalAmt0655706
IRS990/OfficeExpensesGrp/FundraisingAmt0438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012189
IRS990/OfficeExpensesGrp/ProgramServicesAmt055989
IRS990/OfficeExpensesGrp/TotalAmt068616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417394
IRS990/OtherExpensesGrp/Desc0DESIGN PROJECT MATERIAL
IRS990/OtherExpensesGrp/Desc1STUDIO & TEAM WELFARE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOP
IRS990/OtherExpensesGrp/Desc3FX CURRENCY LOSS
IRS990/OtherExpensesGrp/FundraisingAmt0447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37647
IRS990/OtherExpensesGrp/ProgramServicesAmt0160729
IRS990/OtherExpensesGrp/ProgramServicesAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt2641
IRS990/OtherExpensesGrp/TotalAmt0163258
IRS990/OtherExpensesGrp/TotalAmt180102
IRS990/OtherExpensesGrp/TotalAmt232338
IRS990/OtherExpensesGrp/TotalAmt38288
IRS990/OtherLiabilitiesGrp/BOYAmt046677
IRS990/OtherLiabilitiesGrp/EOYAmt084517
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01577
IRS990/OtherRevenueTotalAmt01577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0914239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04187688
IRS990/OtherSalariesAndWagesGrp/TotalAmt05134784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320863
IRS990/PayrollTaxesGrp/TotalAmt0393455
IRS990/PensionPlanContributionsGrp/FundraisingAmt01213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154503
IRS990/PensionPlanContributionsGrp/TotalAmt0189458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04136020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02329256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233473
IRS990/PrincipalOfficerNm0SHAUNA CAREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04628559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04628559

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,398,491
Liabilities
$2,143,855
Net assets
$10,254,636
Revenue
$9,854,732
Expenses
$12,798,627
Net income
-$2,943,895
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