Civic Intelligence

Identity Ecosystem Steering Group Inc

990 • Fiscal year 2017 • EIN 46-4120769

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileIDESG.ORG
6809 Groveton RoadManassas, VA 20109

(571) 332-3914

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

595%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$105,646

Up $90,453 (+595%) from 2016

Net Assets

Up

$47,180

Up $143,389 (+149%) from 2016

Liabilities

Down

$58,466

Down $52,936 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Down

$271,000

Down $743,605 (-73%) from 2016

Expenses

Down

$232,113

Down $883,339 (-79%) from 2016

Net Income

Up

$38,887

Up $139,734 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$105,646
Liabilities$58,466
Net Assets$47,180
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$271,000
Expenses$232,113
Net Income$38,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$271,000
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$83,256$73,963▼ $9,293
Cash and Non-Interest-Bearing Accounts$12,669$18,142▲ $5,473
Land, Buildings, and Equipment, Net$13,750$12,350▼ $1,400
Prepaid Expenses and Deferred Charges$1,520$1,191▼ $329
Total Assets$111,195$105,646▼ $5,549
Liabilities
Accounts Payable and Accrued Expenses$102,902$58,466▼ $44,436
Total Liabilities$102,902$58,466▼ $44,436
Net Assets / Fund Balance
Unrestricted Net Assets$8,293$47,180▲ $38,887
Total Net Assets Fund Balance$8,293$47,180▲ $38,887
Total Liabilities and Net Assets / Fund Balance$111,195$105,646▼ $5,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,350$8,250-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay Chopard CohenExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Mark DifraiaPresident
Hans VargasVice President
Adam MadlinDirector
Colin WallisDirector
Dave ButlerDirector
David Temoshok NistDirector
Jenn BehrensDirector
Mary Ellen CondonDirector
Mike MagrathDirector
SAL D'AGOSTINODirector
Martin SmithSecretary
Ben WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global InventuresManagement Services2400 CAMINO RAMON SUITE 375, San Ramon, CA 94583$135,492
Revenue and Support

Revenue Composition

Contributions and Grants
$258,400
Program Service Revenue
$12,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291
Change in Net Assets
$38,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$470,100
Total Revenue per Audited Statements
$741,100
Total Revenue per Form 990
$271,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,615$170,597-$191,212
Fees for Services Management-$30,000-$30,000
Depreciation Depletion$5,500--$5,500
Insurance-$4,246-$4,246
Travel$950$185-$1,135
Other Expenses-$20-$20
Total Functional Expenses$27,065$205,048$0$232,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$469,739
Expenses Not Reported on Form 990$237,626
Expenses per Audited Statements$232,113
Total Expenses per Form 990$232,113
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
No
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 11B

“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
5713323914
Address
6809 GROVETON ROAD, MANASSAS, VA 20109

Signing Officer

Name
Kay Chopard Cohen
Title
Executive Director
Phone
5713323914
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Difraia
Formed
2014
Legal Domicile
Va
Voting Board Members
692
Independent Board Members
692
Employees
0
Volunteers
25

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 PROFESSIONAL SERVICES: Program service expenses 20,615. Management and general expenses 170,597. Fundraising expenses 0. Total expenses 191,212.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Amortization of internally developed software asset through donated services 237,626.”

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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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03196900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt097642
IRS990ScheduleA/SubstantialContributorsTotAmt03099258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01356065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03196900
IRS990ScheduleA/TotalSupportAmt03196900
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0470100
IRS990ScheduleD/ExpensesNotReportedAmt0237626
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232113
IRS990ScheduleD/OtherExpensesIncludedAmt0237626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08250
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020600
IRS990ScheduleD/RevenueNotReportedAmt0470100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMORTIZATION OF INTERNALLY DEVELOPED SOFTWARE ASSET THROUGH DONATED SERVICES 237,626.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012350
IRS990ScheduleD/TotalExpensesPerForm990Amt0232113
IRS990ScheduleD/TotalRevenuePerForm990Amt0271000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469739
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
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 PROFESSIONAL SERVICES: Program service expenses 20,615. Management and general expenses 170,597. Fundraising expenses 0. Total expenses 191,212.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IDENTITY ECOSYSTEM STEERING GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IDENTITY ECOSYSTEM STEERING GROUP INDUSTRY ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464154044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 CAMINO RAMON SUITE 375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN RAMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094583
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111195
IRS990/TotalAssetsEOYAmt0105646
IRS990/TotalAssetsGrp/BOYAmt0111195
IRS990/TotalAssetsGrp/EOYAmt0105646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102902
IRS990/TotalLiabilitiesEOYAmt058466
IRS990/TotalLiabilitiesGrp/BOYAmt0102902
IRS990/TotalLiabilitiesGrp/EOYAmt058466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012600
IRS990/TotalProgramServiceExpensesAmt027065
IRS990/TotalProgramServiceRevenueAmt012600
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0185
IRS990/TravelGrp/ProgramServicesAmt0950
IRS990/TravelGrp/TotalAmt01135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06809 GROVETON ROAD
IRS990/USAddress/CityNm0MANASSAS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020109

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,646
Liabilities
$58,466
Net assets
$47,180
Revenue
$271,000
Expenses
$232,113
Net income
$38,887
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