Civic Intelligence

Superbloom Design

990 • Fiscal year 2016 • EIN 47-2462310

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilesimplysecure.org
609 Elm StSwarthmore, PA 19081

(802) 356-4654

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$169,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

259%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$888,656

Up $640,970 (+259%) from 2015

Net Assets

Up

$878,987

Up $633,601 (+258%) from 2015

Liabilities

Up

$9,669

Up $7,369 (+320%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$1,047,710

Up $369,460 (+54%) from 2015

Expenses

Down

$414,747

Down $18,117 (-4.2%) from 2015

Net Income

Up

$632,963

Up $387,577 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2015: $247,686Liabilities 2015: $2,300Net Assets 2015: $245,3862015Assets 2016: $888,656Liabilities 2016: $9,669Net Assets 2016: $878,9872016Assets 2017: $504,144Liabilities 2017: $5,212Net Assets 2017: $498,9322017Assets 2018: $227,377Liabilities 2018: $12,796Net Assets 2018: $214,5812018Assets 2019: $86,043Liabilities 2019: $19,640Net Assets 2019: $66,4032019Assets 2020: $294,725Liabilities 2020: $261,951Net Assets 2020: $32,7742020Assets 2021: $194,613Liabilities 2021: $277,558Net Assets 2021: -$82,9452021Assets 2022: $229,271Liabilities 2022: $282,837Net Assets 2022: -$53,5662022Assets 2023: $257,274Liabilities 2023: $391,114Net Assets 2023: -$133,8402023Assets 2024: $208,888Liabilities 2024: $349,000Net Assets 2024: -$140,1122024

Highlighted filing

2016

Assets$888,656
Liabilities$9,669
Net Assets$878,987
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $678,250Expenses 2015: $432,864Net Income 2015: $245,3862015Revenue 2016: $1,047,710Expenses 2016: $414,747Net Income 2016: $632,9632016Revenue 2017: $68,198Expenses 2017: $448,253Net Income 2017: -$380,0552017Revenue 2018: $135,277Expenses 2018: $419,628Net Income 2018: -$284,3512018Revenue 2019: $348,770Expenses 2019: $496,948Net Income 2019: -$148,1782019Revenue 2020: $740,159Expenses 2020: $773,900Net Income 2020: -$33,7412020Revenue 2021: $1,123,817Expenses 2021: $1,239,536Net Income 2021: -$115,7192021Revenue 2022: $1,155,263Expenses 2022: $1,125,884Net Income 2022: $29,3792022Revenue 2023: $1,433,417Expenses 2023: $1,513,691Net Income 2023: -$80,2742023Revenue 2024: $1,583,212Expenses 2024: $1,820,987Net Income 2024: -$237,7752024

Highlighted filing

2016

Revenue$1,047,710
Expenses$414,747
Net Income$632,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,047,710
Mission and Program Overview

Mission

The mission of Simply Secure is to educate the public on the principles and practice of researching and responding to real-world user needs for software. This includes developing and designing human-software interaction patterns and performing researching that expands public understanding of the principles and practices of software usability; it also includes work to increase awareness of software usability by facilitating communication and collaboration among software users, researchers, designers, program managers, policy makers, and technologists.

The mission of Simply Secure is to educate the public on the principles and practice of (cont.) (cont.) researching and responding to real-world user needs for software. This includes developing and designing human-software interaction patterns and performing research that expands public understanding of the principles and practices of software usability; it also includes work to increase awareness of software usability by facilitating communication and collaboration among software users, researchers, designers, program managers, policy makers, and technologists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,617$852,592▲ $608,975
Pledges and Grants Receivable-$31,000-
Accounts Receivable-$2,858-
Prepaid Expenses and Deferred Charges$1,011$1,149▲ $138
Land, Buildings, and Equipment, Net$3,058$1,057▼ $2,001
Total Assets$247,686$888,656▲ $640,970
Liabilities
Accounts Payable and Accrued Expenses$2,300$9,669▲ $7,369
Total Liabilities$2,300$9,669▲ $7,369
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$500,000-
Unrestricted Net Assets$245,386$378,987▲ $133,601
Total Net Assets Fund Balance$245,386$878,987▲ $633,601
Total Liabilities and Net Assets / Fund Balance$247,686$888,656▲ $640,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,057$1,174$2,231
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ame ElliottDesign DirectorFT$157,500$12,000$169,500
Sara BrodyPresident and CEOFT$165,000-$165,000

Board Members and Trustees

NameTitle
Meredith WhittakerBoard Chair
Gus HoseinBoard Member
Tanya O'CarrollBoard Member
Ben ScottSecretary
Dorothy ChouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,210
Program Service Revenue
$18,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,029,210
Change in Net Assets
$632,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,059
Other Expenses$58,688
Total Fundraising Expense$7,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,050$33,000$4,950$165,000
Other Salaries and Wages$154,350$1,575$1,575$157,500
Payroll Taxes$18,864$2,264$431$21,559
Fees for Services Other$11,149$8,643-$19,792
Travel$13,711$107$20$13,838
Other Employee Benefits$10,500$1,260$240$12,000
Fees for Services Accounting-$8,431-$8,431
Conferences and Meetings$5,629--$5,629
Office Expenses$3,158$1,596$13$4,767
Occupancy$4,284$402$77$4,763
Depreciation Depletion$691$83$16$790
Fees for Services Legal-$588-$588
Advertising-$90-$90
Total Functional Expenses$349,386$58,039$7,322$414,747
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is provided to all board members prior to filing. The return is thoroughly reviewed by the President and CEO who also solicits comments from the board members.”

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

“The conflict of interest policy and its application are regularly reviewed at Board meetings”

Form 990, Part VI, Section B, line 15

“The Board of Directors hired an independent compensation consultant.”

Form 990, Part VI, Section C, line 19

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Simply Secure
EIN
47-2462310
Phone
8023564654
Address
609 ELM ST, SWARTHMORE, PA 19081

Signing Officer

Name
Sara Brody
Title
President
Phone
8023564654
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Brody
Formed
2014
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Sue Fujitani
Address
58 West Portal Ave 130, San Francisco, CA 94127
Preparer
Sue Fujitani
Phone
4155664619
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Gain on disposition of assets 638.”

Raw XML AppendixShowing 400 of 444 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/BOYAmt02300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09669
IRS990/AccountsReceivableGrp/EOYAmt02858
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of Simply Secure is to educate the public on the principles and practice of (cont.) (cont.) researching and responding to real-world user needs for software. This includes developing and designing human-software interaction patterns and performing research that expands public understanding of the principles and practices of software usability; it also includes work to increase awareness of software usability by facilitating communication and collaboration among software users, researchers, designers, program managers, policy makers, and technologists.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090
IRS990/AdvertisingGrp/TotalAmt090
IRS990/AllOtherContributionsAmt01029210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Sara Brody
IRS990/BooksInCareOfDetail/PhoneNum08023564654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 Elm Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Swarthmore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019081
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0243617
IRS990/CashNonInterestBearingGrp/EOYAmt0852592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04950
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05629
IRS990/ConferencesMeetingsGrp/TotalAmt05629
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01029210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058688
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018500
IRS990/CYRevenuesLessExpensesAmt0632963
IRS990/CYSalariesCompEmpBnftPaidAmt0356059
IRS990/CYTotalExpensesAmt0414747
IRS990/CYTotalFundraisingExpenseAmt07322
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01047710
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt016
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0691
IRS990/DepreciationDepletionGrp/TotalAmt0790
IRS990/Desc0GENERAL PROGRAM ACTIVITIES including producing educational resources and performing community outreach. Educational resources are made freely available online and include case studies, reviews, and reports on research that we have conducted into design and usability for security, privacy, and transparency features of software. Community outreach includes building professional connections among the communities that are primary partners for and beneficiaries of our work (technologists, designers, researchers, program managers and policy-makers) through online meetings, at a variety of professional and scholarly gatherings and online.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0301689
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08431
IRS990/FeesForServicesAccountingGrp/TotalAmt08431
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0588
IRS990/FeesForServicesLegalGrp/TotalAmt0588
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08643
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011149
IRS990/FeesForServicesOtherGrp/TotalAmt019792
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Meredith Whittaker
IRS990/Form990PartVIISectionAGrp/PersonNm1Ben Scott
IRS990/Form990PartVIISectionAGrp/PersonNm2Dorothy Chou
IRS990/Form990PartVIISectionAGrp/PersonNm3Gus Hosein
IRS990/Form990PartVIISectionAGrp/PersonNm4Tanya O'Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm5Sara Brody
IRS990/Form990PartVIISectionAGrp/PersonNm6Ame Elliott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6169500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Design Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01047710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01057
IRS990/LandBldgEquipCostOrOtherBssAmt02231
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Simply Secure is to educate the public on the principles and practice of researching and responding to real-world user needs for software. This includes developing and designing human-software interaction patterns and performing (cont. Sch O) research that expands public understanding of the principles and practices of software usability; it also includes work to increase awareness of software usability by facilitating communication and collaboration among software users, researchers, designers, program managers, policy makers, and technologists.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0245386
IRS990/NetAssetsOrFundBalancesEOYAmt0878987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt077
IRS990/OccupancyGrp/ManagementAndGeneralAmt0402
IRS990/OccupancyGrp/ProgramServicesAmt04284
IRS990/OccupancyGrp/TotalAmt04763
IRS990/OfficeExpensesGrp/FundraisingAmt013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01596
IRS990/OfficeExpensesGrp/ProgramServicesAmt03158
IRS990/OfficeExpensesGrp/TotalAmt04767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0638
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02264
IRS990/PayrollTaxesGrp/ProgramServicesAmt018864
IRS990/PayrollTaxesGrp/TotalAmt021559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01149
IRS990/PrincipalOfficerNm0Sara Brody
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0UX Research
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018500
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDEREXPOSED: A conference that we hold in the fall, at which we convene designers, researchers, technologists, and program managers to discuss the challenges of building collaboration between technologists and user-experience experts around security, privacy, transparency, and ethical features of software. We shared highlights from the conference publicly, and have heard from a number of participants that the experience helped them in subsequent activities at their respective institutions (a mix of public and private, for-profit and charitable).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035847
IRS990/ProgSrvcAccomActy3Grp/Desc0FELLOWSHIPS: Support of research work being performed by our Open Technology Fund Fellows, who perform research and community-building activities. These fellows' primary funding comes from OTF, but each has a modest allocation of our budget to cover use of equipment, user-study participant incentives, attendance at scholarly meetings, and other research-related costs. This program has resulted in research reports which have been or will be made publicly available for free through our website.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010746
IRS990/ProgSrvcAccomActyOtherGrp/Desc0USABILITY LAB
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01104
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0245386
IRS990/PYSalariesCompEmpBnftPaidAmt0350896
IRS990/PYTotalExpensesAmt0432864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0632963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01500
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 includes the short period November 26 (inception) to December 31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01029210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01702460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt068509
IRS990ScheduleA/SubstantialContributorsTotAmt01633951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01029210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01702460
IRS990ScheduleA/TotalSupportAmt01702460
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt017836
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt021620
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt039456
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt071342
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt086480
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0157822
IRS990ScheduleC/GrassrootsCeilingAmt059184
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt017836
IRS990ScheduleC/LobbyingCeilingAmt0236733
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt071342
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0356708
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt02014 was the first year for which the lobbying election was in effect. Therefore, all 4 columns have not been completed.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-A, LINE 2
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0356708
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sara Brody
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ame Elliott
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Design Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is provided to all board members prior to filing. The return is thoroughly reviewed by the President and CEO who also solicits comments from the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy and its application are regularly reviewed at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors hired an independent compensation consultant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gain on disposition of assets 638.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247686
IRS990/TotalAssetsEOYAmt0888656
IRS990/TotalAssetsGrp/BOYAmt0247686
IRS990/TotalAssetsGrp/EOYAmt0888656
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01029210
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02300
IRS990/TotalLiabilitiesEOYAmt09669
IRS990/TotalLiabilitiesGrp/BOYAmt02300
IRS990/TotalLiabilitiesGrp/EOYAmt09669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01104
IRS990/TotalOtherProgSrvcRevenueAmt017000
IRS990/TotalProgramServiceExpensesAmt0349386
IRS990/TotalProgramServiceRevenueAmt018500
IRS990/TotalReportableCompFromOrgAmt0334500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt020
IRS990/TravelGrp/ManagementAndGeneralAmt0107
IRS990/TravelGrp/ProgramServicesAmt013711
IRS990/TravelGrp/TotalAmt013838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,656
Liabilities
$9,669
Net assets
$878,987
Revenue
$1,047,710
Expenses
$414,747
Net income
$632,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.35$0.14$1.58$1.82$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.39$0.13$1.43$1.51$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.28$0.05$1.16$1.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.28$0.08$1.12$1.24$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.26$0.03$0.74$0.77$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.35$0.50$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.21$0.14$0.42$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$0.07$0.45$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.05$0.41$0.63
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.68$0.43$0.25