Civic Intelligence

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.

515 E Grant StPhoenix, AZ 85004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$20,280

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-8.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

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

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

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

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $9,380Net Assets 2017: $9,3802017Assets 2018: $30,144Net Assets 2018: $30,1442018Assets 2019: $34,670Liabilities 2019: $0Net Assets 2019: $34,6702019Assets 2020: $21,133Net Assets 2020: $21,1332020Assets 2021: $5,734Net Assets 2021: $5,7342021

Highlighted filing

2021

Assets$5,734
Liabilities-
Net Assets$5,734
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $88,300Expenses 2017: $68,883Net Income 2017: $19,4172017Revenue 2018: $75,600Expenses 2018: $54,836Net Income 2018: $20,7642018Revenue 2019: $160,410Expenses 2019: $155,884Net Income 2019: $4,5262019Revenue 2020: $80,536Expenses 2020: $90,968Net Income 2020: -$10,4322020Revenue 2021: $73,527Expenses 2021: $88,926Net Income 2021: -$15,3992021

Highlighted filing

2021

Revenue$73,527
Expenses$88,926
Net Income-$15,399
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,734
Liabilities
-
Net assets
$5,734
Revenue
$73,527
Expenses
$88,926
Net income
-$15,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.74$0.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.81$0.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.60$1.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.76$0.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.88$0.69$0.19
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

DescriptionGrantsExpenses
Operations of the Greater PHX Smart Region Consortium - The Connective.$12,500$76,432
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DeanExecutive DirectorFT$20,280-$20,280
Dominic PapaDirectorPT$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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Dean
IRS990EZ/BooksInCareOfDetail/PhoneNum04802238177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01941 W Yellowstone Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021133
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021133
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dominic Papa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013229
IRS990EZ/OtherRevenueTotalAmt01027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0243
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027326
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088926
IRS990EZ/TotalProgramServiceExpensesAmt076432
IRS990EZ/TotalRevenueAmt073527
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.azidp.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| 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/FormAndLineReferenceDesc0Part III, line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376810
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98433
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382810
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AZ IDP, Institute for Digital Progress
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Mercehant return - Staples, $361| Merchant Return - Hiscox Insurance Premium Overpay, $249| Merchant Return - SurveyMonkey Subscription Cancel, $417|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| 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/ExplanationTxt3| 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/ExplanationTxt4| Employee Name:, Description:| Brian Dean, W-2 Salary for Executive Director|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IV, List of Officers
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Dean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR DIGITAL PROGRESS
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0474612847
ReturnHeader/Filer/ForeignPhoneNum04802238177
ReturnHeader/Filer/InCareOfNm0% Brian Dean
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 E Grant St
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085004
ReturnHeader/ReturnTs02022-05-14T16:24:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits