Civic Intelligence

ID Insight Inc.

990 • Fiscal year 2019 • EIN 27-4933181

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.IDINSIGHT.ORG
PO Box 689San Francisco, CA 94104-0689

(531) 481-5481

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

47th percentile

$168,685

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,430,408

Up $3,579,690 (+61%) from 2018

Net Assets

Up

$8,767,922

Up $6,353,347 (+263%) from 2018

Liabilities

Down

$662,486

Down $2,773,657 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$18,378,056

Up $9,981,252 (+119%) from 2018

Expenses

Up

$12,024,709

Up $1,620,391 (+16%) from 2018

Net Income

Up

$6,353,347

Up $8,360,861 (+416%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$9,430,408
Liabilities$662,486
Net Assets$8,767,922
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$18,378,056
Expenses$12,024,709
Net Income$6,353,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$18,378,056
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.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$270,682$3,996,432▲ $3,725,750
Savings and Temporary Cash Investments$3,519,818$2,612,613▼ $907,205
Accounts Receivable$1,719,183$2,432,441▲ $713,258
Cash and Non-Interest-Bearing Accounts$318,028$287,618▼ $30,410
Prepaid Expenses and Deferred Charges$17,007$43,670▲ $26,663
Investments Program Related-$40,823-
Land, Buildings, and Equipment, Net$6,000$4,601▼ $1,399
Total Assets$5,850,718$9,430,408▲ $3,579,690
Other Assets Total$0$12,210▲ $12,210
Liabilities
Accounts Payable and Accrued Expenses$379,139$530,094▲ $150,955
Deferred Revenue$3,057,004$132,392▼ $2,924,612
Total Liabilities$3,436,143$662,486▼ $2,773,657
Net Assets / Fund Balance
Net Assets With Donor Restrictions$245,694$5,286,971▲ $5,041,277
Net Assets Without Donor Restrictions$2,168,881$3,480,951▲ $1,312,070
Total Net Assets Fund Balance$2,414,575$8,767,922▲ $6,353,347
Total Liabilities and Net Assets / Fund Balance$5,850,718$9,430,408▲ $3,579,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,601$1,617$6,218
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil ShahCEO/founding Partner/directorFT$157,628$11,057$168,685
Andrew FrakerFounding PartnerFT$136,337$19,919$156,256
Esther Hsu WangFounding PartnerFT$134,806$12,513$147,319
Paul WangFounding PartnerFT$128,398$6,946$135,344
Rebecca SharpCOOFT$114,481$9,046$123,527
Dan SteinPartnerPT$110,232$8,953$119,185
Jeffery McmanusSenior EconomistFT$108,558$3,518$112,076
Nancy TomkowiczCFOPT$89,378$1,788$91,166

Board Members and Trustees

NameTitle
Arun GuptaDirector
Katie LaidlawDirector
Matt FortiDirector
Oliver SabotDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hanovia LtdData Collection Services2ND FL INEH-MIC PLAZA PLOT 1568, Garki Abuja, Ni$531,081
Edi GlobalData Collection ServicesPROSPECT HOUSE 38 CRENDON ST, High Wycombe, Uk$190,135
Binomial OptimusData Collection ServicesBLUE HILLS PLOT 538 NATASHA AKPOTI, Kado Abuja, Ni$146,754
Revenue and Support

Revenue Composition

Contributions and Grants
$15,454,479
Program Service Revenue
$2,920,077
Investment Income
$3,500
Other Revenue
$0
All Other Contributions
$15,454,479
Change in Net Assets
$6,353,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,378,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,235
Total Revenue per Audited Statements
$18,462,291
Total Revenue per Form 990
$18,378,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,576,046
Salaries, Compensation, and Employee Benefits$3,809,565
Grants and Similar Amounts Paid$1,639,098
Total Fundraising Expense$88,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,207,540$239,685$3,008$5,450,233
Other Salaries and Wages$2,399,128$48,681$51,776$2,499,585
Foreign Grants$1,639,098--$1,639,098
Travel$536,425$71,984$1,373$609,782
Other Employee Benefits$529,259$63,315$13,049$605,623
Current Officers, Directors, Trustees, and Key Employees$65,973$306,372$11,033$383,378
Payroll Taxes$229,868$33,288$5,776$268,932
Information Technology$94,682$85,628$84$180,394
Occupancy$16,323$85,823-$102,146
Office Expenses$38,060$17,423$15$55,498
Pension Plan Contributions$49,684$1,279$1,084$52,047
Fees for Services Legal$11,921$18,723$862$31,506
Insurance$8,360$10,561$11$18,932
All Other Expenses$13,037$2,978$49$16,064
Other Expenses$5,387$6,805$7$12,199
Depreciation Depletion-$1,617-$1,617
Total Functional Expenses$10,895,075$1,041,349$88,285$12,024,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,108,944
Expenses per Audited Statements$12,024,709
Total Expenses per Form 990$12,024,709
Expenses Not Reported on Form 990$84,235
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
27
Spending
$3,511,233

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients Located in RegionEvaluation Activities00$1,614,825
East Asia and the PacificProgram ServicesEvaluation Activities04$1,364,056
Sub-saharan AfricaProgram Services-020$483,277
South AsiaProgram Services-03$24,802
East Asia and the PacificGrants to Recipients Located in RegionEvaluation Activities00$24,273
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
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 form 990 is prepared by outside accountants and reviewed and approved by the organization's management and the board finance committee. The final copy is then reviewed by the board before it 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 leaves 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 board approve compensation levels recommended by the assigned independent members of the governing board, 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. The compensation is also documented. The last compensation review took place in december 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes 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
5314815481
Address
PO BOX 689, SAN FRANCISCO, CA 94104-0689
Doing Business As
Idinsight USA

Signing Officer

Name
Nancy Tomkowicz
Title
CFO
Phone
5314815481
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Levine
Formed
2011
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
60
Volunteers
6

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors : program service expenses 5,179,581. Management and general expenses 195,774. Fundraising expenses 986. Total expenses 5,376,341. Professional fees: program service expenses 27,959. Management and general expenses 43,911. Fundraising expenses 2,022. Total expenses 73,892.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2019, idinsight, inc. Has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 801 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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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/Form990PartVIISectionAGrp/PersonNm3ARUN GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm4OLIVER SABOT
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY TOMKOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW FRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8ESTHER HSU WANG
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL WANG
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFERY MCMANUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDING PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDING PARTNER
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0102146
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017423
IRS990/OfficeExpensesGrp/ProgramServicesAmt038060
IRS990/OfficeExpensesGrp/TotalAmt055498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0605623
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IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUBS. AND MEMBERSHIPS
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IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21284
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IRS990/OtherExpensesGrp/ProgramServicesAmt110315
IRS990/OtherExpensesGrp/ProgramServicesAmt213732
IRS990/OtherExpensesGrp/ProgramServicesAmt35387
IRS990/OtherExpensesGrp/TotalAmt059301
IRS990/OtherExpensesGrp/TotalAmt123358
IRS990/OtherExpensesGrp/TotalAmt215016
IRS990/OtherExpensesGrp/TotalAmt312199
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049684
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043670
IRS990/PrincipalOfficerNm0RUTH LEVINE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156539
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156539
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08281698
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IRS990/PYSalariesCompEmpBnftPaidAmt03363224
IRS990/PYTotalExpensesAmt010404318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08396804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,430,408
Liabilities
$662,486
Net assets
$8,767,922
Revenue
$18,378,056
Expenses
$12,024,709
Net income
$6,353,347
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