Civic Intelligence

Institute for Digital Progress

990 • Fiscal year 2019 • EIN 47-4612847

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

Organization Profilewww.azidp.com
515 E Grant StPhoenix, AZ 85004

(480) 223-8177

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,670

Up $4,526 (+15%) from 2018

Net Assets

Up

$34,670

Up $4,526 (+15%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$160,410

Up $84,810 (+112%) from 2018

Expenses

Up

$155,884

Up $101,048 (+184%) from 2018

Net Income

Down

$4,526

Down $16,238 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2019

Assets$34,670
Liabilities$0
Net Assets$34,670
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$160,410
Expenses$155,884
Net Income$4,526
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.0
Gross Receipts
$190,410
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,144$34,670▲ $4,526
Cap Stk Tr Prin Current Funds$30,144$34,670▲ $4,526
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$30,144$34,670▲ $4,526
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,144$34,670▲ $4,526
Total Liabilities and Net Assets / Fund Balance$30,144$34,670▲ $4,526
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian DeanExecutive DirectorFT$29,077$29,077
Revenue and Support

Revenue Composition

Contributions and Grants
$140,410
Program Service Revenue
$20,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,910
Change in Net Assets
$4,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,956
Salaries, Compensation, and Employee Benefits$29,928
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$1,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,385$470$1,250$71,105
Grants to Domestic Orgs$25,000--$25,000
Other Salaries and Wages$0$20,903$0$20,903
Travel$9,242$0$0$9,242
Payroll Taxes$0$9,025$0$9,025
Fees for Services Management$0$6,500$0$6,500
Conferences and Meetings$2,200$2,545$0$4,745
Office Expenses$0$4,664$0$4,664
Occupancy$0$2,988$0$2,988
Insurance$0$1,372$0$1,372
Other Expenses$0$90$0$90
Total Functional Expenses$105,827$48,807$1,250$155,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ScottsdaleScottsdale, AZ-City of Scottsdale Smart City Strategic Roadmap$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,000
Fundraising Gross Income$30,000
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State of the Smart Region Gala$53,500$30,000$0$30,000
Total Events$53,500$30,000$0$30,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Brian Dean, Salary determined and approved by Board of Directors based on comparable salary information for Executive Director Positions, 2019|”

Part VI, Section C, Line 19

“Governing documents publicly available on organization website and on file with AZ corporation commission”

Filing and Contact Details

Filer

Filer Name
Institute for Digital Progress
EIN
47-4612847
In Care Of
% Brian Dean
Phone
4802238177
Address
515 E Grant St, Phoenix, AZ 85004
Doing Business As
AZ IDP Institute for Digital Progress

Signing Officer

Name
Brian Dean
Title
Executive Director
Phone
4802238177
Signed
2020-07-12
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Social Media and Marketing - Desert Creative, $5735| Smart Gigabit Communities Technical Lead - Allied Code, $15000| Lola Connect SGC Application Development Education and Mentoring - Allied Code, $10000| Smart City Training for Region CIO's provided by Rainmaking Innovation, $39800| Re-branding Logo design / Branding package - Kayla Becton, $320| Smart Region Gala Photos, $250|”

Raw XML AppendixShowing 400 of 506 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brian Dean
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541618
IRS990/ProgramServiceRevenueGrp/Desc0Other Management Consulting Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014500
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020764
IRS990/PYSalariesCompEmpBnftPaidAmt01800
IRS990/PYTotalExpensesAmt054836
IRS990/PYTotalProfFndrsngExpnsAmt024208
IRS990/PYTotalRevenueAmt075600
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04526
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt020000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313183
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0313183
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0313183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313183
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0State of the Smart Region Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,670
Liabilities
$0
Net assets
$34,670
Revenue
$160,410
Expenses
$155,884
Net income
$4,526
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