Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Institute for Digital Progress
EIN 47-4612847 • 501(c)3 • Phoenix, AZ
Profile
To help local governments plan, develop, and implement smart city technology solutions that create better services and improve the quality of life for citizens of the Greater Phoenix Region.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$5,734
Down $15,399 (-73%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$5,734
Down $15,399 (-73%) from 2020
Revenue
Down$73,527
Down $7,009 (-8.7%) from 2020
Expenses
Down$88,926
Down $2,042 (-2.2%) from 2020
Net Income
Down-$15,399
Down $4,967 (-48%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,734
- Liabilities
- -
- Net assets
- $5,734
- Revenue
- $73,527
- Expenses
- $88,926
- Net income
- -$15,399
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $73,527
Mission and Program Overview
Mission
To help local governments plan, develop, and implement Smart City Technology solutions that create better services and improve the quality of life for citizens of the Greater Phoenix Region.
To help local governments plan develop and implement smart city technology solutions that create better services and improve the quality of life for citizens of the Greater Phoenix Region.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operations of the Greater PHX Smart Region Consortium - The Connective. | $12,500 | $76,432 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Dean | Executive Director | FT | $20,280 | - | $20,280 |
| Dominic Papa | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Institute for Digital Progress
- EIN
- 47-4612847
- In Care Of
- % Brian Dean
- Address
- 515 E Grant St, Phoenix, AZ 85004
Signing Officer
- Name
- Brian Dean
- Title
- Executive Director
- Signed
- 2022-05-14
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Doing Business As Names
“AZ IDP, Institute for Digital Progress”
Part I, line 8
“| Other Revenues:, Amount:| Mercehant return - Staples, $361| Merchant Return - Hiscox Insurance Premium Overpay, $249| Merchant Return - SurveyMonkey Subscription Cancel, $417|”
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Urban Complex Podcast Sponsorship, Urban Complex LLC, "11074 E. Laurel Ln. Scottsdale AZ 85259", $12500.00, None|”
Part I, line 16
“| Other Expenses:, Amount:| Intuit Quickbooks Payroll & Invoicing Subscriptions & Fees, $1927.00| Hiscox GL Insurance Premiums, $1920.00| Hartford Workers Comp Insurance Premiums, $663.00| Parking Fees, $340.00| Staples - Computer Monitor Replacement, $722.00| PollEverywhere Subscription, $120.00| Google - Gmail domains annual fees, $40.00| PMI Training PDU Pack Subscription, $288.00| Webflow Subscription - Website, $384.00| AZ Corporation Commission Annual Dues, $10.00| Phoenix Community Alliance Annual Membership, $250.00| Donately Subscription - Website, $588.00| Express Tax Exempt 2020 Filing Fees, $100.00| iStock Photo Subscription - Website Refresh, $100.00| Lucidchart Annual Subscription, $65.00| Doodle Annual Subscription, $83.00| Top Resume Subscription - Client Capture Training, $164.00| Miro Annual Subscription, $288.00| SurveyMonkey Annual Subscription, $417.00| Basin Monthly Subscription - 8 months, $64.00| Client Partner Meeting Meals, $448.00| Gas Fuel, $207.00| Travel meals, $56.00| Office Equipment - Computer & Hardware, $2488.00| Office Furniture - Chairs, $1288.00| Office Cleaning Supplies, $209.00|”
Part IV, List of Officers
“| Employee Name:, Description:| Brian Dean, W-2 Salary for Executive Director|”
Raw XML Appendix146 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.
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|---|---|---|
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72500 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13375 |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73527 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21133 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5734 |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13229 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1027 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To help local governments plan develop and implement smart city technology solutions that create better services and improve the quality of life for citizens of the Greater Phoenix Region. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 243 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operations of the Greater PHX Smart Region Consortium - The Connective. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76432 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27326 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88926 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76432 |
| IRS990EZ/TotalRevenueAmt | 0 | 73527 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.azidp.com |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | S.No:, Amount:, Description:| 1, $361, Mercehant return - Staples| 2, $249, Merchant Return - Hiscox Insurance Premium Overpay| 3, $417, Merchant Return - SurveyMonkey Subscription Cancel| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 376810 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98433 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 376810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88300 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 376810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 382810 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AZ IDP, Institute for Digital Progress |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Revenues:, Amount:| Mercehant return - Staples, $361| Merchant Return - Hiscox Insurance Premium Overpay, $249| Merchant Return - SurveyMonkey Subscription Cancel, $417| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Urban Complex Podcast Sponsorship, Urban Complex LLC, "11074 E. Laurel Ln. Scottsdale AZ 85259", $12500.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Other Expenses:, Amount:| Intuit Quickbooks Payroll & Invoicing Subscriptions & Fees, $1927.00| Hiscox GL Insurance Premiums, $1920.00| Hartford Workers Comp Insurance Premiums, $663.00| Parking Fees, $340.00| Staples - Computer Monitor Replacement, $722.00| PollEverywhere Subscription, $120.00| Google - Gmail domains annual fees, $40.00| PMI Training PDU Pack Subscription, $288.00| Webflow Subscription - Website, $384.00| AZ Corporation Commission Annual Dues, $10.00| Phoenix Community Alliance Annual Membership, $250.00| Donately Subscription - Website, $588.00| Express Tax Exempt 2020 Filing Fees, $100.00| iStock Photo Subscription - Website Refresh, $100.00| Lucidchart Annual Subscription, $65.00| Doodle Annual Subscription, $83.00| Top Resume Subscription - Client Capture Training, $164.00| Miro Annual Subscription, $288.00| SurveyMonkey Annual Subscription, $417.00| Basin Monthly Subscription - 8 months, $64.00| Client Partner Meeting Meals, $448.00| Gas Fuel, $207.00| Travel meals, $56.00| Office Equipment - Computer & Hardware, $2488.00| Office Furniture - Chairs, $1288.00| Office Cleaning Supplies, $209.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Employee Name:, Description:| Brian Dean, W-2 Salary for Executive Director| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IV, List of Officers |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Dean |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSTITUTE FOR DIGITAL PROGRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INST |
| ReturnHeader/Filer/EIN | 0 | 474612847 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 4802238177 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Brian Dean |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 515 E Grant St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85004 |
| ReturnHeader/ReturnTs | 0 | 2022-05-14T16:24:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.