Civic Intelligence

Identity Ecosystem Steering Group Inc

990 • Fiscal year 2015 • EIN 46-4120769

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileIDESG.ORG
2400 CAMINO RAMON No 375San Ramon, CA 94583

(925) 275-6681

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$176,504

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$358,453

Down $743,350 (-67%) from 2014

Net Assets

Down

$4,638

Down $962,219 (-100%) from 2014

Liabilities

Up

$353,815

Up $218,869 (+162%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$1,356,065

Down $96,389 (-6.6%) from 2014

Expenses

Up

$1,350,404

Up $864,807 (+178%) from 2014

Net Income

Down

$5,661

Down $961,196 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $1,101,803Liabilities 2014: $134,946Net Assets 2014: $966,8572014Assets 2015: $358,453Liabilities 2015: $353,815Net Assets 2015: $4,6382015Assets 2016: $15,193Liabilities 2016: $111,402Net Assets 2016: -$96,2092016Assets 2017: $105,646Liabilities 2017: $58,466Net Assets 2017: $47,1802017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$358,453
Liabilities$353,815
Net Assets$4,638
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,452,454Expenses 2014: $485,597Net Income 2014: $966,8572014Revenue 2015: $1,356,065Expenses 2015: $1,350,404Net Income 2015: $5,6612015Revenue 2016: $1,014,605Expenses 2016: $1,115,452Net Income 2016: -$100,8472016Revenue 2017: $271,000Expenses 2017: $232,113Net Income 2017: $38,8872017Revenue 2018: $307,284Expenses 2018: $354,464Net Income 2018: -$47,1802018

Highlighted filing

2015

Revenue$1,356,065
Expenses$1,350,404
Net Income$5,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,356,065
Mission and Program Overview

Mission

The mission of the idesg shall be to develop and administer the process for policy and technical standards development for the identity ecosystem framework. The idesg shall bring together all of the interested stakeholders, both in private and public sectors, to confirm that the identity ecosystem framework provides a minimum baseline of privacy, security, interoperability, and ease-of-use through standards and policies, without creating unnecessary barriers to entry.

The mission of the idesg shall be to develop and administer the process for policy and technical standards development for the identity ecosystem framework. The idesg shall bring together all of the interested stakeholders, both in private and public sectors. To confirm that the identity ecosystem framework provides a minimum baseline of privacy, security, interoperability, and ease-of-use through standards and policies, without creating unnecessary barriers to entry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,091,077$345,675▼ $745,402
Cash and Non-Interest-Bearing Accounts$10,726$11,954▲ $1,228
Prepaid Expenses and Deferred Charges-$824-
Total Assets$1,101,803$358,453▼ $743,350
Liabilities
Accounts Payable and Accrued Expenses$134,946$314,964▲ $180,018
Deferred Revenue-$38,851-
Total Liabilities$134,946$353,815▲ $218,869
Net Assets / Fund Balance
Unrestricted Net Assets$966,857$4,638▼ $962,219
Total Net Assets Fund Balance$966,857$4,638▼ $962,219
Total Liabilities and Net Assets / Fund Balance$1,101,803$358,453▼ $743,350
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark-anthony SignorinoExecutive DirectorFT$176,504$176,504

Board Members and Trustees

NameTitle
SAL D'AGOSTINOChair
Mark DifraiaVice Chair
Adam MadlinDirector
Andrew HughesDirector
Colin WallisDirector
Dave BurhopDirector
Ian GlazerDirector
Jack SeussDirector
Jim BarnettDirector
Kimberly Little-sutherlandDirector
Mark CorderreDirector
Mary HodderDirector
Matt ThompsonDirector
Michael GarciaDirector
Paul LaurentDirector
Ray KimbleDirector
Neville PattinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global InventuresManagement Services2400 CAMINO RAMON SUITE 375, San Ramon, CA 94583$381,384
OasisTechnical Services35 CORPORATE DRIVE SUITE 150, Burlington, MA 01803$264,228
Connelly Works INCTechnical Services1110 HERNDON PARKWAY SUITE 301, Herndon, VA 20170$153,903
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,065
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,500
Change in Net Assets
$5,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,072
Total Revenue per Audited Statements
$1,439,137
Total Revenue per Form 990
$1,356,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,348
Salaries, Compensation, and Employee Benefits$192,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$796,024--$796,024
Fees for Services Management-$317,758-$317,758
Current Officers, Directors, Trustees, and Key Employees$132,378$44,126-$176,504
Travel$20,895$2,305-$23,200
Office Expenses$1,860$13,673-$15,533
Payroll Taxes$7,751$2,583-$10,334
Other Employee Benefits$3,914$1,304-$5,218
Insurance-$4,121-$4,121
Other Expenses-$1,712-$1,712
Total Functional Expenses$962,822$387,582$0$1,350,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,433,476
Expenses per Audited Statements$1,350,404
Total Expenses per Form 990$1,350,404
Expenses Not Reported on Form 990$83,072
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
No
Audit committee
Yes
Backup withholding compliance
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
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 board has delegated certain bookkeeping, program management and organizational support to an outside management company.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed and approved by the executive director and treasurer prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, financial statements, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Identity Ecosystem Steering Group Inc
EIN
46-4120769
Phone
9252756681
Address
2400 CAMINO RAMON No 375, SAN RAMON, CA 94583

Signing Officer

Name
Mark Difraia
Title
Treasurer
Phone
9252756681
Signed
2016-11-15

Organization Details

Principal Officer
Neville Pattinson
Formed
2014
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
1,225

Preparer

Firm
Cropper Accountancy Corporation
Address
2977 YGNACIO VALLEY RD 460, WALNUT CREEK, CA 94598
Preparer
Mary Ann Cropper
Phone
9259323860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“OTHER: Program service expenses 796,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 796,024.”

Form 990, Part XII, Line 2A

“The oversight has changed in the current year. The idesg audit committee now oversees the audit and tax reporting process.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr02014
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01356065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE IDESG SHALL BE TO DEVELOP AND ADMINISTER THE PROCESS FOR POLICY AND TECHNICAL STANDARDS DEVELOPMENT FOR THE IDENTITY ECOSYSTEM FRAMEWORK. THE IDESG SHALL BRING TOGETHER ALL OF THE INTERESTED STAKEHOLDERS, BOTH IN PRIVATE AND PUBLIC SECTORS, TO CONFIRM THAT THE IDENTITY ECOSYSTEM FRAMEWORK PROVIDES A MINIMUM BASELINE OF PRIVACY, SECURITY, INTEROPERABILITY, AND EASE-OF-USE THROUGH STANDARDS AND POLICIES, WITHOUT CREATING UNNECESSARY BARRIERS TO ENTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013673
IRS990/OfficeExpensesGrp/ProgramServicesAmt01860
IRS990/OfficeExpensesGrp/TotalAmt015533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05218
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01712
IRS990/OtherExpensesGrp/TotalAmt01712
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02583
IRS990/PayrollTaxesGrp/ProgramServicesAmt07751
IRS990/PayrollTaxesGrp/TotalAmt010334
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345675
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0824
IRS990/PrincipalOfficerNm0NEVILLE PATTINSON
IRS990/PriorPeriodAdjustmentsAmt0-967880
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IDESG PROMOTED AND COLLABORATED WITH REGARDS TO THE IDEF. THE IDESG PROVIDED COLLABORATION AND FEEDBACK OVER THE COURSE OF THE YEAR WITH THE NATIONAL INSTITUTE OF STANDARDS (NIST) NATIONAL STRATEGY FOR TRUSTED IDENTITIES IN CYBERSPACE (NSTIC) PROGRAM OFFICE PILOT PROGRAMS. THE IDESG PRESENTED THE WORK AT OUR PLENARIES AT CONFERENCES SUCH AS THE GARTNER IDENTITY AND ACCESS MANAGEMENT CONFERENCE AS WELL AS IN THE MEDIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385129
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01452454
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0966857
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IRS990/PYTotalExpensesAmt0485597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01452454
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IRS990/ReconcilationRevenueExpnssAmt05661
IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01356065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01840639
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01356065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01840639
IRS990ScheduleA/TotalSupportAmt01840639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt083072
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IRS990ScheduleD/RevenueNotReportedAmt083072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01356065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01350404
IRS990ScheduleD/TotalRevenuePerForm990Amt01356065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01433476
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK-ANTHONY SIGNORINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED CERTAIN BOOKKEEPING, PROGRAM MANAGEMENT AND ORGANIZATIONAL SUPPORT TO AN OUTSIDE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: Program service expenses 796,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 796,024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT HAS CHANGED IN THE CURRENT YEAR. THE IDESG AUDIT COMMITTEE NOW OVERSEES THE AUDIT AND TAX REPORTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,453
Liabilities
$353,815
Net assets
$4,638
Revenue
$1,356,065
Expenses
$1,350,404
Net income
$5,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.27$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.10$1.01$1.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.35$0.00$1.36$1.35$0.01
2014Summary only. Only limited summary data is available for this year.$1.10$0.13$0.97$1.45$0.49$0.97