Civic Intelligence

Fido Alliance Inc

990 • Fiscal year 2019 • EIN 45-4948949

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

3855 SW 153rd DriveBeaverton, OR 97003

(503) 619-0505

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-2.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$266,848

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

0.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-1.3%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,635,707

Up $21,210 (+0.6%) from 2018

Net Assets

Down

$1,214,295

Down $97,017 (-7.4%) from 2018

Liabilities

Up

$2,421,412

Up $118,227 (+5.1%) from 2018

Revenue

Down

$4,745,363

Down $63,038 (-1.3%) from 2018

Expenses

Down

$4,842,380

Down $706,432 (-13%) from 2018

Net Income

Up

-$97,017

Up $643,394 (+87%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $242,883Liabilities 2013: $0Net Assets 2013: $242,8832013Assets 2014: $1,738,165Liabilities 2014: $1,263,959Net Assets 2014: $474,2062014Assets 2015: $3,488,480Liabilities 2015: $1,797,783Net Assets 2015: $1,690,6972015Assets 2016: $4,640,689Liabilities 2016: $2,076,966Net Assets 2016: $2,563,7232016Assets 2017: $4,154,846Liabilities 2017: $2,103,123Net Assets 2017: $2,051,7232017Assets 2018: $3,614,497Liabilities 2018: $2,303,185Net Assets 2018: $1,311,3122018Assets 2019: $3,635,707Liabilities 2019: $2,421,412Net Assets 2019: $1,214,2952019Assets 2020: $3,498,371Liabilities 2020: $2,316,072Net Assets 2020: $1,182,2992020Assets 2021: $3,413,033Liabilities 2021: $2,584,961Net Assets 2021: $828,0722021Assets 2022: $3,277,639Liabilities 2022: $2,876,240Net Assets 2022: $401,3992022Assets 2023: $3,207,127Liabilities 2023: $3,039,958Net Assets 2023: $167,1692023Assets 2024: $4,153,482Liabilities 2024: $3,519,825Net Assets 2024: $633,6572024

Highlighted filing

2019

Assets$3,635,707
Liabilities$2,421,412
Net Assets$1,214,295

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $504,583Expenses 2013: $261,700Net Income 2013: $242,8832013Revenue 2014: $2,124,530Expenses 2014: $1,397,159Net Income 2014: $727,3712014Revenue 2015: $3,665,125Expenses 2015: $2,448,634Net Income 2015: $1,216,4912015Revenue 2016: $5,203,943Expenses 2016: $4,330,917Net Income 2016: $873,0262016Revenue 2017: $4,898,306Expenses 2017: $5,410,306Net Income 2017: -$512,0002017Revenue 2018: $4,808,401Expenses 2018: $5,548,812Net Income 2018: -$740,4112018Revenue 2019: $4,745,363Expenses 2019: $4,842,380Net Income 2019: -$97,0172019Revenue 2020: $4,910,513Expenses 2020: $4,942,509Net Income 2020: -$31,9962020Revenue 2021: $5,016,391Expenses 2021: $5,369,640Net Income 2021: -$353,2492021Revenue 2022: $5,616,643Expenses 2022: $6,043,316Net Income 2022: -$426,6732022Revenue 2023: $6,691,524Expenses 2023: $6,925,754Net Income 2023: -$234,2302023Revenue 2024: $8,649,442Expenses 2024: $8,183,046Net Income 2024: $466,3962024

Highlighted filing

2019

Revenue$4,745,363
Expenses$4,842,380
Net Income-$97,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$4,745,363
Mission and Program Overview

Mission

The mission of the FIDO Alliance is to change the nature of online authentication by: Developing technical specifications that define an open, scalable, interoperable set of mechanisms that reduce the reliance on passwords to authenticate users.Operating industry programs to help ensure successful worldwide adoption of the specifications. Submitting mature technical specification(s) to recognized standards development organization(s) for formal standardization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,909,813$1,917,099▲ $7,286
Cash and Non-Interest-Bearing Accounts$1,131,555$1,339,308▲ $207,753
Prepaid Expenses and Deferred Charges$297,906$200,589▼ $97,317
Accounts Receivable$224,662$128,150▼ $96,512
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,614,497$3,635,707▲ $21,210
Other Assets Total$50,561$50,561→ $0
Liabilities
Deferred Revenue$1,889,130$1,925,100▲ $35,970
Accounts Payable and Accrued Expenses$404,055$493,236▲ $89,181
Other Liabilities$10,000$3,076▼ $6,924
Total Liabilities$2,303,185$2,421,412▲ $118,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,312$1,214,295▼ $97,017
Total Net Assets Fund Balance$1,311,312$1,214,295▼ $97,017
Total Liabilities and Net Assets / Fund Balance$3,614,497$3,635,707▲ $21,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ShikiarSr. Director MarketingFT$266,848$266,848
Christina M HulkaDirector of OperationsFT$238,128$238,128
Brett McDowellPrior Executive DirectorFT$79,907$79,907

Board Members and Trustees

NameTitle
Sam SrinivasPresident
Sean EstradaVice President
Abbie BarbirDirector
Andrew HughesDirector
Andy KeysDirector
Benoit GrangeDirector
Bernard JolyDirector
Bill LeddyDirector
Bill WrightDirector
Bojan SimicDirector
Brad DoctorDirector
Brian PielDirector
Brian WoodDirector
Christopher WoodthorpeDirector
Dana HuangDirector
Dario SaliceDirector
David RiveraDirector
David TreeceDirector
Dirk BalfanzDirector
Gavin ShenkerDirector
Giridhar MandyamDirector
Henry LeeDirector
Hidehito GomiDirector
Hubert Le Van GongDirector
James AhernDirector
James ColeDirector
Jason BurnettDirector
John FontanaDirector
John TimarDirector
Jonathan GrossarDirector
Julien LarsonneurDirector
Karen ChangDirector
Kevin TrilliDirector
Koichi MoriyamaDirector
Krishna AthurDirector
Liz VotawDirector
Matthieu NunninkDirector
Naohisa IchiharaDirector
Pamela DingleDirector
Ramesh KesanupalliDirector
Ray TrentDirector
Riaz ZolfonoonDirector
Rolf LindemannDirector
Roman KadinskyDirector
Salah MachaniDirector
Sang Hun WonDirector
Shinya SugawaraDirector
Stephen OhDirector
Tibi ZhangDirector
Udi MaorDirector
Upendra MardikarDirector
Yukiko TomiyamaDirector
Alain MartinSecretary
Joe PennisiTreasurer-19
James ColeTreasurer-20

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliances Management Consulting IncMembership Services544 Hillside Road, Redwood City, CA 94062$775,698
Blank Rome LLPLegal serviceOne Logan Square130 North 18th St, Philadelphia, PA 19103$340,699
Virtual IncManagement Services401 Edgewater Place 600, Wakefield, MA 01880$261,000
Montner & Associates IncMedia Relations180 Post Road East Suite 206, Westport, CT 06880$212,024
Venable LLPConsultingPO Box 62727, Baltimore, MD 21264-2727$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,738,077
Investment Income
$7,286
Other Revenue
$0
Change in Net Assets
$-97,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,745,363
Total Revenue per Audited Statements
$4,745,363
Total Revenue per Form 990
$4,745,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,091,507
Salaries, Compensation, and Employee Benefits$1,750,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,245,897
Current Officers, Directors, Trustees, and Key Employees---$504,976
Fees for Services Legal---$331,592
Other Expenses---$250,000
Information Technology---$221,548
All Other Expenses---$190,335
Fees for Services Accounting---$32,398
Total Functional Expenses$0$0$0$4,842,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,842,380
Total Expenses per Audited Statements$4,842,380
Total Expenses per Form 990$4,842,380
International Activity

International Summary

Spending
$517,819

International Compliance

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesMember Meetings00$264,603
East Asia and PacificProgram ServicesMember Meetings00$232,576
South AmericaProgram ServicesMember Meetings00$18,583
North AmericaProgram ServicesMember meetings00$2,057
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ramesh KesanupalliDirectorServicesNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refund Payable$3,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The Organization delegates its management duties to Alliances Management Consulting, Inc.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The FIDO Alliance welcomes all organizations interested in helping to create a more secure online ecosystem for users and businesses. Membership allows organizations to participate in the definition of a standard protocol for secure authentication. By participating in developing the technical standard, and in planning and executing the Alliances marketing, certification and deployment programs organizations will gain a thorough understanding of how authentication is evolving to ensure a secure internet for the future.Benefits from participation in the Alliances activities that members will experience include:Stronger account/transaction security This results in lower loss rates and fewer problems to mitigate, and will bring the possibility of improved customer loyalty and less churn. Improved authentication will also reduce risk and enable new business models and revenue streams.Improved user experience The FIDO solution enables businesses to improve convenience for both customers and employees. As users no longer need to remember complex passwords, user provisioning is therefore simplified and the cost associated with remote password resets will be drastically reduced.Improved return of investment in authentication The costs associated with the deployment and support of new solutions will be significantly reduced in comparison to current proprietary approaches which connect a single device type to a single application. System management functionality will be provided by the FIDO infrastructure, rather than having to be built by each application developer. Less testing will be required, as all devices just need to plug into the FIDO interface, and the time to introduce new technologies is significantly reduced.Reduced risk of fraud Users of all FIDO-enabled websites and cloud or mobile applications will enjoy a reduced risk of identity fraud, with the convenience of not having to rememberand worry aboutpasswords. Trust in online systems will grow again as a result of consistent user experiences and higher security.The degree of participation will depend on membership level. Membership levels may be upgraded from Associate to Sponsor at any time during FIDO membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the Form 990 is reviewed by the members of the Board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director's compensation is reviewed and approved annually by the Board of Directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Key employee compensation is reviewed and approved annually by the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization makes its governing documents, policies, tax returns, and financial statements available upon request and on its website.

Filing and Contact Details

Filer

Filer Name
FIDO Alliance Inc
EIN
45-4948949
Phone
5036190505
Address
3855 SW 153rd Drive, Beaverton, OR 97003

Signing Officer

Name
James Cole
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cole
Formed
2012
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
31
Employees
6

Preparer

Firm
Ruane & Company LLP
Address
12 Alfred Street Suite 206, Woburn, MA 01801
Preparer
Thomas M Ruane CPA
Phone
7816430090
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IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Shikiar
IRS990/Form990PartVIISectionAGrp/PersonNm1Christina M Hulka
IRS990/Form990PartVIISectionAGrp/PersonNm2Brett McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm3Abbie Barbir
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Pennisi
IRS990/Form990PartVIISectionAGrp/PersonNm5John Timar
IRS990/Form990PartVIISectionAGrp/PersonNm6Upendra Mardikar
IRS990/Form990PartVIISectionAGrp/PersonNm7Andy Keys
IRS990/Form990PartVIISectionAGrp/PersonNm8Sang Hun Won
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Chang
IRS990/Form990PartVIISectionAGrp/PersonNm10Sean Estrada
IRS990/Form990PartVIISectionAGrp/PersonNm11James Ahern
IRS990/Form990PartVIISectionAGrp/PersonNm12Udi Maor
IRS990/Form990PartVIISectionAGrp/PersonNm13Dario Salice
IRS990/Form990PartVIISectionAGrp/PersonNm14Alain Martin
IRS990/Form990PartVIISectionAGrp/PersonNm15Sam Srinivas
IRS990/Form990PartVIISectionAGrp/PersonNm16Koichi Moriyama
IRS990/Form990PartVIISectionAGrp/PersonNm17Julien Larsonneur
IRS990/Form990PartVIISectionAGrp/PersonNm18Dirk Balfanz
IRS990/Form990PartVIISectionAGrp/PersonNm19Henry Lee
IRS990/Form990PartVIISectionAGrp/PersonNm20Dana Huang
IRS990/Form990PartVIISectionAGrp/PersonNm21Brian Piel
IRS990/Form990PartVIISectionAGrp/PersonNm22Ramesh Kesanupalli
IRS990/Form990PartVIISectionAGrp/PersonNm23John Fontana
IRS990/Form990PartVIISectionAGrp/PersonNm24Roman Kadinsky
IRS990/Form990PartVIISectionAGrp/PersonNm25Bernard Joly
IRS990/Form990PartVIISectionAGrp/PersonNm26Giridhar Mandyam
IRS990/Form990PartVIISectionAGrp/PersonNm27Bojan Simic
IRS990/Form990PartVIISectionAGrp/PersonNm28Hubert Le Van Gong
IRS990/Form990PartVIISectionAGrp/PersonNm29Naohisa Ichihara
IRS990/Form990PartVIISectionAGrp/PersonNm30Matthieu Nunnink
IRS990/Form990PartVIISectionAGrp/PersonNm31Andrew Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm32Ray Trent
IRS990/Form990PartVIISectionAGrp/PersonNm33Shinya Sugawara
IRS990/Form990PartVIISectionAGrp/PersonNm34David Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm35Salah Machani
IRS990/Form990PartVIISectionAGrp/PersonNm36James Cole
IRS990/Form990PartVIISectionAGrp/PersonNm37Christopher Woodthorpe
IRS990/Form990PartVIISectionAGrp/PersonNm38Bill Leddy
IRS990/Form990PartVIISectionAGrp/PersonNm39Jonathan Grossar
IRS990/Form990PartVIISectionAGrp/PersonNm40Pamela Dingle
IRS990/Form990PartVIISectionAGrp/PersonNm41Brad Doctor
IRS990/Form990PartVIISectionAGrp/PersonNm42Tibi Zhang
IRS990/Form990PartVIISectionAGrp/PersonNm43Rolf Lindemann
IRS990/Form990PartVIISectionAGrp/PersonNm44Yukiko Tomiyama
IRS990/Form990PartVIISectionAGrp/PersonNm45Benoit Grange
IRS990/Form990PartVIISectionAGrp/PersonNm46Kevin Trilli
IRS990/Form990PartVIISectionAGrp/PersonNm47Jason Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm48Riaz Zolfonoon
IRS990/Form990PartVIISectionAGrp/PersonNm49Brian Wood
IRS990/Form990PartVIISectionAGrp/PersonNm50Stephen Oh
IRS990/Form990PartVIISectionAGrp/PersonNm51Bill Wright
IRS990/Form990PartVIISectionAGrp/PersonNm52Gavin Shenker

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