Civic Intelligence

Internet Security Research Group

990 • Fiscal year 2022 • EIN 46-3344200

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

Organization ProfileABETTERINTERNET.ORG
2710 Gateway Oaks Dr Ste 150NSacramento, CA 95833

(215) 206-2020

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,893,091

Up $1,769,412 (+29%) from 2021

Net Assets

Up

$5,943,821

Up $1,495,726 (+34%) from 2021

Liabilities

Up

$1,949,270

Up $273,686 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$8,080,768

Up $1,520,343 (+23%) from 2021

Expenses

Up

$6,501,908

Up $1,312,607 (+25%) from 2021

Net Income

Up

$1,578,860

Up $207,736 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $100,099Liabilities 2014: $106,888Net Assets 2014: -$6,7892014Assets 2015: $1,187,572Liabilities 2015: $1,216,976Net Assets 2015: -$29,4042015Assets 2016: $1,048,139Liabilities 2016: $731,294Net Assets 2016: $316,8452016Assets 2017: $1,342,984Liabilities 2017: $893,334Net Assets 2017: $449,6502017Assets 2018: $2,253,377Liabilities 2018: $1,245,399Net Assets 2018: $1,007,9782018Assets 2019: $2,870,305Liabilities 2019: $1,403,964Net Assets 2019: $1,466,3412019Assets 2020: $4,800,287Liabilities 2020: $1,723,316Net Assets 2020: $3,076,9712020Assets 2021: $6,123,679Liabilities 2021: $1,675,584Net Assets 2021: $4,448,0952021Assets 2022: $7,893,091Liabilities 2022: $1,949,270Net Assets 2022: $5,943,8212022Assets 2023: $4,901,221Liabilities 2023: $1,508,586Net Assets 2023: $3,392,6352023Assets 2024: $6,887,136Liabilities 2024: $1,777,065Net Assets 2024: $5,110,0712024

Highlighted filing

2022

Assets$7,893,091
Liabilities$1,949,270
Net Assets$5,943,821
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $100,400Expenses 2014: $107,189Net Income 2014: -$6,7892014Revenue 2015: $946,968Expenses 2015: $976,372Net Income 2015: -$29,4042015Revenue 2016: $2,282,131Expenses 2016: $1,962,697Net Income 2016: $319,4342016Revenue 2017: $2,732,486Expenses 2017: $2,599,681Net Income 2017: $132,8052017Revenue 2018: $3,576,944Expenses 2018: $3,018,616Net Income 2018: $558,3282018Revenue 2019: $3,821,926Expenses 2019: $3,363,563Net Income 2019: $458,3632019Revenue 2020: $5,724,044Expenses 2020: $4,113,414Net Income 2020: $1,610,6302020Revenue 2021: $6,560,425Expenses 2021: $5,189,301Net Income 2021: $1,371,1242021Revenue 2022: $8,080,768Expenses 2022: $6,501,908Net Income 2022: $1,578,8602022Revenue 2023: $5,156,001Expenses 2023: $7,807,889Net Income 2023: -$2,651,8882023Revenue 2024: $9,563,960Expenses 2024: $7,925,896Net Income 2024: $1,638,0642024

Highlighted filing

2022

Revenue$8,080,768
Expenses$6,501,908
Net Income$1,578,860
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$8,080,768
Mission and Program Overview

Mission

Our mission is to reduce financial, technological, and educational barriers to secure communication over the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,765,911$3,461,011▼ $304,900
Pledges and Grants Receivable$1,096,000$2,366,917▲ $1,270,917
Investments in Publicly Traded Securities$16,396$948,552▲ $932,156
Prepaid Expenses and Deferred Charges$414,132$574,568▲ $160,436
Land, Buildings, and Equipment, Net$678,407$450,793▼ $227,614
Accounts Receivable$152,833$91,250▼ $61,583
Total Assets$6,123,679$7,893,091▲ $1,769,412
Liabilities
Deferred Revenue$1,591,544$1,444,376▼ $147,168
Accounts Payable and Accrued Expenses$84,040$504,894▲ $420,854
Total Liabilities$1,675,584$1,949,270▲ $273,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,698,095$4,212,551▲ $514,456
Net Assets With Donor Restrictions$750,000$1,731,270▲ $981,270
Total Net Assets Fund Balance$4,448,095$5,943,821▲ $1,495,726
Total Liabilities and Net Assets / Fund Balance$6,123,679$7,893,091▲ $1,769,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$450,793$1,576,711$2,027,504
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Aanchal GuptaDirector
Christine RunnegarDirector
David NalleyDirector
Erica PortnoyDirector
Jennifer GranickDirector
Pascal JaillonDirector
Richard BarnesDirector
Vicky ChinDirector
Joshua AasExecutive Director
Alex HaldermanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Linux FoundationManagement Services1 LETTERMAN DR BLDG D D4700, San Francisco, CA 94129, Nl$3,632,651
Identrust ServicesInternet Services5225 WILEY POST WAY STE 450, Salt Lake City, UT 84116, Sp$443,286
Tweede Golf BvSoftware Development305 MAIN STREET, Redwood City, CA 94063$390,669
Sumo Logic INCSoftware Development-$294,266
-Cloud Services-$238,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,064,929
Program Service Revenue
$0
Investment Income
$15,839
Other Revenue
$0
All Other Contributions
$4,563,344
Change in Net Assets
$1,578,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,080,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$401,400
Total Revenue per Audited Statements
$8,482,168
Total Revenue per Form 990
$8,080,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,956,659
Other Expenses$2,545,249
Total Fundraising Expense$516,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,083,371$458,929$414,359$3,956,659
Fees for Services Other$1,069,849$63,396$20,102$1,153,347
Depreciation Depletion$388,424--$388,424
All Other Expenses$227,543$33,996$23,391$284,930
Travel$13,694$29,912$18,634$62,240
Other Expenses$27,992$16,145$16,620$60,757
Office Expenses$3,998$29,340$8,289$41,627
Advertising$375-$15,471$15,846
Insurance-$6,411-$6,411
Total Functional Expenses$5,346,913$638,129$516,866$6,501,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,986,442
Expenses per Audited Statements$6,501,908
Total Expenses per Form 990$6,501,908
Expenses Not Reported on Form 990$484,534
Expenses Not Reported on Financial Statements$0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization utilizes services of an unrelated organization to perform management and administrative functions.”

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

“The form 990 is reviewed and approved by the organization's executive director prior to filing. A copy of the 990 is available to the board upon request.”

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

“Each officer and director annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read the policy, and agrees to comply with the policy. Any actual or possible conflict of interest must be disclosed to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Internet Security Research Group
EIN
46-3344200
Phone
2152062020
Address
2710 GATEWAY OAKS DR STE 150N, SACRAMENTO, CA 95833

Signing Officer

Name
Joshua Aas
Title
Executive Director
Phone
2152062020
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Aas
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Nathan Stamets
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 1,069,849. Management and general expenses 63,396. Fundraising expenses 20,102. Total expenses 1,153,347.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0504894
IRS990/AccountsReceivableGrp/BOYAmt0152833
IRS990/AccountsReceivableGrp/EOYAmt091250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO REDUCE FINANCIAL, TECHNOLOGICAL, AND EDUCATIONAL BARRIERS TO SECURE COMMUNICATION OVER THE INTERNET.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt015471
IRS990/AdvertisingGrp/ProgramServicesAmt0375
IRS990/AdvertisingGrp/TotalAmt015846
IRS990/AllOtherContributionsAmt04563344
IRS990/AllOtherExpensesGrp/FundraisingAmt023391
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0227543
IRS990/AllOtherExpensesGrp/TotalAmt0284930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SARAH HEIL
IRS990/BooksInCareOfDetail/PhoneNum07202320289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18666
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055418
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03765911
IRS990/CashNonInterestBearingGrp/EOYAmt03461011
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt0414359
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0458929
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt03083371
IRS990/CompDisqualPersonsGrp/TotalAmt03956659
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03632651
IRS990/ContractorCompensationGrp/CompensationAmt1443286
IRS990/ContractorCompensationGrp/CompensationAmt2390669
IRS990/ContractorCompensationGrp/CompensationAmt3294266
IRS990/ContractorCompensationGrp/CompensationAmt4238000
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0CASTELLASTRAAT 26 6512 EX
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt11 CALLE DE LA AURORA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0NIJMEGEN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1TRES
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0NL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1SP
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd028760
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 LETTERMAN DR BLDG D D4700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15225 WILEY POST WAY STE 450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2305 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2REDWOOD CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd184116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294063
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE LINUX FOUNDATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IDENTRUST SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TWEEDE GOLF BV
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SUMO LOGIC INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MIGUEL OJEDA
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1INTERNET SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc4CLOUD SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08064929
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015839
IRS990/CYOtherExpensesAmt02545249
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01578860
IRS990/CYSalariesCompEmpBnftPaidAmt03956659
IRS990/CYTotalExpensesAmt06501908
IRS990/CYTotalFundraisingExpenseAmt0516866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08080768
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01591544
IRS990/DeferredRevenueGrp/EOYAmt01444376
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0388424
IRS990/DepreciationDepletionGrp/TotalAmt0388424
IRS990/Desc0ISRG DEVELOPS, OPERATES, AND MAINTAINS SOFTWARE-BASED SYSTEMS AND SERVICES THAT CAN ISSUE FREE DIGITAL CERTIFICATES IN A FULLY AUTOMATED FASHION FOR USE IN ESTABLISHING ENCRYPTED COMMUNICATION CHANNELS OVER THE INTERNET. THESE SYSTEMS ARE DESIGNED SPECIFICALLY TO SERVE THOSE WHO HAVE LITTLE TO NO KNOWLEDGE OF HOW THE UNDERLYING TECHNOLOGY WORKS, AND WHO CANNOT AFFORD TO PAY FOR THE NECESSARY SERVICES OR EXPERTISE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0750000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01731270
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05346913
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt020102
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063396
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01069849
IRS990/FeesForServicesOtherGrp/TotalAmt01153347
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0JOSHUA AAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX HALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER GRANICK
IRS990/Form990PartVIISectionAGrp/PersonNm3AANCHAL GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA PORTNOY
IRS990/Form990PartVIISectionAGrp/PersonNm5PASCAL JAILLON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID NALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE RUNNEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKY CHIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08080768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06411
IRS990/InsuranceGrp/TotalAmt06411
IRS990/InvestmentIncomeGrp/ExclusionAmt015839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0948552
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01576711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0678407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450793
IRS990/LandBldgEquipCostOrOtherBssAmt02027504
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03501585
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO REDUCE FINANCIAL, TECHNOLOGICAL, AND EDUCATIONAL BARRIERS TO SECURE COMMUNICATION OVER THE INTERNET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04448095
IRS990/NetAssetsOrFundBalancesEOYAmt05943821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03698095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04212551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029340
IRS990/OfficeExpensesGrp/ProgramServicesAmt03998
IRS990/OfficeExpensesGrp/TotalAmt041627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLOUD SERVICES
IRS990/OtherExpensesGrp/Desc1ON-PREMISE HOSTING
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt016620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016145
IRS990/OtherExpensesGrp/ProgramServicesAmt0265610
IRS990/OtherExpensesGrp/ProgramServicesAmt1164711
IRS990/OtherExpensesGrp/ProgramServicesAmt2101346
IRS990/OtherExpensesGrp/ProgramServicesAmt327992
IRS990/OtherExpensesGrp/TotalAmt0265610
IRS990/OtherExpensesGrp/TotalAmt1164711
IRS990/OtherExpensesGrp/TotalAmt2101346
IRS990/OtherExpensesGrp/TotalAmt360757
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01096000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02366917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0414132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0574568
IRS990/PrincipalOfficerNm0JOSHUA AAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06553677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01967645
IRS990/PYOtherRevenueAmt06748
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01371124
IRS990/PYSalariesCompEmpBnftPaidAmt03221656
IRS990/PYTotalExpensesAmt05189301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06560425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01578860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08009929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05471177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05344403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03821777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03576944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026224230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015839
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015839
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01082500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0380833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01518333
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94470
IRS990ScheduleA/PublicSupportPY509Pct00.93470
IRS990ScheduleA/PublicSupportTotal509Amt026231127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08009929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05477925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05344403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03821926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03576944
IRS990ScheduleA/Total509Grp/TotalAmt026231127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08080768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06560425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05725236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03821926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03576944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027765299
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/DonatedServicesAndUseFcltsAmt0484534
IRS990ScheduleD/DonatedServicesUseFcltsAmt0484534
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01576711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02027504
IRS990ScheduleD/ExpensesNotReportedAmt0484534
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06501908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-83134
IRS990ScheduleD/RevenueNotReportedAmt0401400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08080768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450793
IRS990ScheduleD/TotalExpensesPerForm990Amt06501908
IRS990ScheduleD/TotalRevenuePerForm990Amt08080768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08482168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06986442
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES SERVICES OF AN UNRELATED ORGANIZATION TO PERFORM MANAGEMENT AND ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER AND DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 1,069,849. MANAGEMENT AND GENERAL EXPENSES 63,396. FUNDRAISING EXPENSES 20,102. TOTAL EXPENSES 1,153,347.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06123679
IRS990/TotalAssetsEOYAmt07893091
IRS990/TotalAssetsGrp/BOYAmt06123679
IRS990/TotalAssetsGrp/EOYAmt07893091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08064929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0516866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0638129

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,893,091
Liabilities
$1,949,270
Net assets
$5,943,821
Revenue
$8,080,768
Expenses
$6,501,908
Net income
$1,578,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$1.78$5.11$9.56$7.93$1.64
2023Detailed filing. Detailed filing data is available for this year.$4.90$1.51$3.39$5.16$7.81$2.65
2022Detailed filing. Detailed filing data is available for this year.$7.89$1.95$5.94$8.08$6.50$1.58
2021Detailed filing. Detailed filing data is available for this year.$6.12$1.68$4.45$6.56$5.19$1.37
2020Detailed filing. Detailed filing data is available for this year.$4.80$1.72$3.08$5.72$4.11$1.61
2019Detailed filing. Detailed filing data is available for this year.$2.87$1.40$1.47$3.82$3.36$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.25$1.25$1.01$3.58$3.02$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.89$0.45$2.73$2.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.73$0.32$2.28$1.96$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.22$0.03$0.95$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$0.10$0.11$0.01