Civic Intelligence

ID Insight Inc.

990 • Fiscal year 2018 • EIN 27-4933181

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.IDINSIGHT.ORG
785 Market St Suite 200 No 200San Francisco, CA 94103-2004

(858) 356-2568

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$152,806

Higher top officer pay than 63% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,850,718

Down $3,126,446 (-35%) from 2017

Net Assets

Down

$2,414,575

Down $2,007,514 (-45%) from 2017

Liabilities

Down

$3,436,143

Down $1,118,932 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Up

$8,396,804

Up $1,137,260 (+16%) from 2017

Expenses

Up

$10,404,318

Up $5,251,316 (+102%) from 2017

Net Income

Down

-$2,007,514

Down $4,114,056 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $383,453Liabilities 2012: $173,007Net Assets 2012: $210,4462012Assets 2013: $381,376Liabilities 2013: $109,302Net Assets 2013: $272,0742013Assets 2014: $1,824,023Liabilities 2014: $227,342Net Assets 2014: $1,596,6812014Assets 2015: $2,874,645Liabilities 2015: $1,955,959Net Assets 2015: $918,6862015Assets 2016: $4,464,527Liabilities 2016: $2,148,980Net Assets 2016: $2,315,5472016Assets 2017: $8,977,164Liabilities 2017: $4,555,075Net Assets 2017: $4,422,0892017Assets 2018: $5,850,718Liabilities 2018: $3,436,143Net Assets 2018: $2,414,5752018Assets 2019: $9,430,408Liabilities 2019: $662,486Net Assets 2019: $8,767,9222019Assets 2020: $20,800,780Liabilities 2020: $1,150,042Net Assets 2020: $19,650,7382020Assets 2021: $38,189,012Liabilities 2021: $704,075Net Assets 2021: $37,484,9372021Assets 2022: $44,912,558Liabilities 2022: $644,223Net Assets 2022: $44,268,3352022Assets 2023: $43,954,654Liabilities 2023: $2,704,555Net Assets 2023: $41,250,0992023Assets 2024: $38,608,486Liabilities 2024: $2,203,252Net Assets 2024: $36,405,2342024

Highlighted filing

2018

Assets$5,850,718
Liabilities$3,436,143
Net Assets$2,414,575
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $282,1782012Revenue 2013: $964,976Expenses 2013: $839,568Net Income 2013: $125,4082013Revenue 2014: $2,002,327Expenses 2014: $1,060,844Net Income 2014: $941,4832014Revenue 2015: $1,865,028Expenses 2015: $2,543,023Net Income 2015: -$677,9952015Revenue 2016: $4,727,672Expenses 2016: $3,330,811Net Income 2016: $1,396,8612016Revenue 2017: $7,259,544Expenses 2017: $5,153,002Net Income 2017: $2,106,5422017Revenue 2018: $8,396,804Expenses 2018: $10,404,318Net Income 2018: -$2,007,5142018Revenue 2019: $18,378,056Expenses 2019: $12,024,709Net Income 2019: $6,353,3472019Revenue 2020: $19,842,450Expenses 2020: $8,875,517Net Income 2020: $10,966,9332020Revenue 2021: $28,897,820Expenses 2021: $11,063,621Net Income 2021: $17,834,1992021Revenue 2022: $24,317,041Expenses 2022: $17,536,007Net Income 2022: $6,781,0342022Revenue 2023: $20,566,165Expenses 2023: $23,584,401Net Income 2023: -$3,018,2362023Revenue 2024: $17,272,759Expenses 2024: $22,117,626Net Income 2024: -$4,844,8672024

Highlighted filing

2018

Revenue$8,396,804
Expenses$10,404,318
Net Income-$2,007,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$8,396,804
Mission and Program Overview

Mission

Our mission is to partner with clients to generate and use rigorous evidence to improve social impact. Depending on client needs, we help diagnose social sector challenges, design and test potential solutions, and operationalize those solutions found to be most effective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,862,958$3,519,818▲ $656,860
Accounts Receivable$2,440,579$1,719,183▼ $721,396
Cash and Non-Interest-Bearing Accounts$2,687,331$318,028▼ $2,369,303
Pledges and Grants Receivable$937,864$270,682▼ $667,182
Prepaid Expenses and Deferred Charges$31,744$17,007▼ $14,737
Land, Buildings, and Equipment, Net$0$6,000▲ $6,000
Investments Program Related$1,700$0▼ $1,700
Total Assets$8,977,164$5,850,718▼ $3,126,446
Other Assets Total$14,988$0▼ $14,988
Liabilities
Deferred Revenue$4,188,218$3,057,004▼ $1,131,214
Accounts Payable and Accrued Expenses$366,857$379,139▲ $12,282
Total Liabilities$4,555,075$3,436,143▼ $1,118,932
Net Assets / Fund Balance
Unrestricted Net Assets$3,484,225$2,168,881▼ $1,315,344
Temporarily Rstr Net Assets$937,864$245,694▼ $692,170
Total Net Assets Fund Balance$4,422,089$2,414,575▼ $2,007,514
Total Liabilities and Net Assets / Fund Balance$8,977,164$5,850,718▼ $3,126,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,509$167$4,676
Other Land Buildings$1,491$51$1,542
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil Buddy ShahCEO/founding PartnerFT$140,437$12,369$152,806
Esther Hsu WangCOO/founding PartnerFT$128,582$12,228$140,810
Andrew FrakerFounding PartnerFT$124,067$15,102$139,169
Paul WangFounding PartnerFT$120,234$6,470$126,704
Jeff McmanusSenior EconomistFT$114,468$8,803$123,271
Dan SteinChief EconomistFT$112,808$8,803$121,611
Jeremy FischerDirector of Finance and CoFT$105,428$6,212$111,640
Nancy TomkowiczChief Financial OfficerPT$71,210$560$71,770

Board Members and Trustees

NameTitle
Arun GuptaDirector
Katie LaidlawDirector
Matt FortiDirector
Oliver SabotDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,145
Program Service Revenue
$8,281,698
Investment Income
$52,961
Other Revenue
$0
All Other Contributions
$62,145
Change in Net Assets
$-2,007,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,839,320
Salaries, Compensation, and Employee Benefits$3,363,224
Other Expenses$1,201,774
Total Fundraising Expense$3,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,839,320--$5,839,320
Other Salaries and Wages$1,455,157$328,774$1,799$1,785,730
Current Officers, Directors, Trustees, and Key Employees$627,098$141,685$775$769,558
Travel$561,497$41,910$283$603,690
Other Employee Benefits$411,849$93,052$509$505,410
Payroll Taxes$224,058$50,623$277$274,958
Information Technology$127,695$44,328-$172,023
Fees for Services Other$101,730$26,108-$127,838
Office Expenses$85,686$19,042-$104,728
Occupancy$64,741$37,679-$102,420
Conferences and Meetings$34,912$25,704-$60,616
Pension Plan Contributions$22,464$5,076$28$27,568
Insurance$19,175$3,237-$22,412
Fees for Services Legal-$5,822-$5,822
Other Expenses-$2,007-$2,007
Depreciation Depletion$218--$218
Total Functional Expenses$9,575,600$825,047$3,671$10,404,318
International Activity

International Summary

Offices
6
Employees
122
Spending
$5,642,347

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesEvaluation Activities150$2,774,749
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesEvaluation Activities466$2,695,461
East Asia and the PacificProgram ServicesEvaluation Activities16$172,137
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Esther hsu wang and paul wang have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the organization's management and the board finance committee before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, or member of a committee with governing body delegated powers are required to sign a conflict of interest statement at the beginning of each term. In connection with any actual or possible reported conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers. After disclosure of the interest and all material facts, the interested person shall leave the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining directors or committee members. The governing body or designated committee conducts periodic reviews to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body approve compensation levels recommended by the compensation committee, which is comprised of independent members of the governing body, based on data on compensation paid by comparable organizations for similar services, discussing the organization's finances and ability to compensate partners, and understanding compensation in light of the organization's values.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Id Insight Inc
EIN
27-4933181
Phone
8583562568
Address
785 MARKET ST SUITE 200 NO 200, SAN FRANCISCO, CA 94103-2004
Doing Business As
Idinsight USA

Signing Officer

Name
Nancy Tomkowicz
Title
Chief Financial Officer
Phone
8583562568
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Tomkowicz
Formed
2011
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
76
Volunteers
3

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Mike Hablewitz CPA
Phone
7035190990
Raw XML AppendixShowing 400 of 663 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/Desc0WE CAREFULLY TAILOR A WIDE RANGE OF ANALYTICAL AND QUANTITATIVE TOOLS TO ENABLE OUR CLIENTS TO DESIGN BETTER POLICIES, RIGOROUSLY TEST THOSE IDEAS, AND TAKE INFORMED ACTION AT SCALE TO IMPROVE LIVES. OUR SERVICES INCLUDE EXPERIMENTAL EVALUATION METHODOLOGIES--INCLUDING, BUT NOT LIMITED TO, RANDOMIZED CONTROLLED TRIALS--TAILORED TO THE PRIORITIES OF INTERNATIONAL DEVELOPMENT DECISION-MAKERS; MONITORING AND PERFORMANCE MANAGEMENT SYSTEMS TO FACILITATE CONTINUOUS DATA-DRIVEN IMPROVEMENT; POLICY DESIGN CONSULTING AND SCALE-UP SUPPORT. OUR ADVISORY TEAMS ARE CLOSELY INTEGRATED INTO AND OFTEN EMBEDDED WITHIN OUR PARTNER ORGANIZATIONS, AND WE STRIVE TO PROVIDE COMPREHENSIVE SUPPORT FOR CLIENTS WHO WANT TO MAXIMIZE THEIR SOCIAL IMPACT THROUGH EVIDENCE-INFORMED POLICYMAKING.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044328
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127695
IRS990/InformationTechnologyGrp/TotalAmt0172023
IRS990/InsuranceGrp/ManagementAndGeneralAmt03237
IRS990/InsuranceGrp/ProgramServicesAmt019175
IRS990/InsuranceGrp/TotalAmt022412
IRS990/InvestmentIncomeGrp/ExclusionAmt052961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01700
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06000
IRS990/LandBldgEquipCostOrOtherBssAmt06218
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PARTNER WITH CLIENTS TO GENERATE AND USE RIGOROUS EVIDENCE TO IMPROVE SOCIAL IMPACT. DEPENDING ON CLIENT NEEDS, WE HELP DIAGNOSE SOCIAL SECTOR CHALLENGES, DESIGN AND TEST POTENTIAL SOLUTIONS, AND OPERATIONALIZE THOSE SOLUTIONS FOUND TO BE MOST EFFECTIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04422089
IRS990/NetAssetsOrFundBalancesEOYAmt02414575
IRS990/NetUnrelatedBusTxblIncmAmt011618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037679
IRS990/OccupancyGrp/ProgramServicesAmt064741
IRS990/OccupancyGrp/TotalAmt0102420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019042
IRS990/OfficeExpensesGrp/ProgramServicesAmt085686
IRS990/OfficeExpensesGrp/TotalAmt0104728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014988
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505410
IRS990/OtherExpensesGrp/Desc0CURRENCY EXCHANGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02007
IRS990/OtherExpensesGrp/TotalAmt02007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01455157
IRS990/OtherSalariesAndWagesGrp/TotalAmt01785730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224058
IRS990/PayrollTaxesGrp/TotalAmt0274958
IRS990/PensionPlanContributionsGrp/FundraisingAmt028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022464
IRS990/PensionPlanContributionsGrp/TotalAmt027568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0937864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017007
IRS990/PrincipalOfficerNm0NANCY TOMKOWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541690
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08281698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08281698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01498113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01175435
IRS990/PYInvestmentIncomeAmt016993
IRS990/PYOtherExpensesAmt01914381
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05744438
IRS990/PYRevenuesLessExpensesAmt02106542
IRS990/PYSalariesCompEmpBnftPaidAmt02063186
IRS990/PYTotalExpensesAmt05153002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07259544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2007514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08281698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02862958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03519818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01874783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019305230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35230
IRS990ScheduleA/PublicSupportPY170Pct00.39160
IRS990ScheduleA/PublicSupportTotal170Amt0690840
IRS990ScheduleA/SubstantialContributorsTotAmt01183943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01874783
IRS990ScheduleA/TotalSupportAmt01961145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt166
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt26
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02774749
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12695461
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2172137
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EVALUATION ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EVALUATION ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EVALUATION ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01316287
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt138678
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0122
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt05642347
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FUNDS TO IDINSIGHT ZAMBIA TO PERFORM PROGRAM ACTIVITIES IN COUNTRY. IDINSIGHT ZAMBIA SUBMITS PERIODIC REQUESTS TO THE ORGANIZATION TO PAY INVOICES OR TRANSFER FUNDS TO ZAMBIA LOCAL ACCOUNTS, EACH OF WHICH ARE SUPPORTED BY APPROPRIATE DOCUMENTATION AND APPROVED ACCORDING TO THE ORGANIZATION'S FINANCIAL POLICY PRIOR TO DISBURSEMENT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR EXPENDITURES FOR ACTIVITIES CONDUCTED IN EACH LISTED REGION USING THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt0122
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt05642347
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,850,718
Liabilities
$3,436,143
Net assets
$2,414,575
Revenue
$8,396,804
Expenses
$10,404,318
Net income
-$2,007,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$2.20$36.4$17.3$22.1$4.84
2023Detailed filing. Detailed filing data is available for this year.$44.0$2.70$41.3$20.6$23.6$3.02
2022Detailed filing. Detailed filing data is available for this year.$44.9$0.64$44.3$24.3$17.5$6.78
2021Detailed filing. Detailed filing data is available for this year.$38.2$0.70$37.5$28.9$11.1$17.8
2020Detailed filing. Detailed filing data is available for this year.$20.8$1.15$19.7$19.8$8.88$11.0
2019Detailed filing. Detailed filing data is available for this year.$9.43$0.66$8.77$18.4$12.0$6.35
2018Detailed filing. Detailed filing data is available for this year.$5.85$3.44$2.41$8.40$10.4$2.01
2017Detailed filing. Detailed filing data is available for this year.$8.98$4.56$4.42$7.26$5.15$2.11
2016Detailed filing. Detailed filing data is available for this year.$4.46$2.15$2.32$4.73$3.33$1.40
2015Detailed filing. Detailed filing data is available for this year.$2.87$1.96$0.92$1.87$2.54$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.60$2.00$1.06$0.94
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.96$0.84$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.17$0.21$0.28