Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Institute for Digital Progress
990EZ • Fiscal year 2020 • EIN 47-4612847
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 33.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$21,133
Down $13,537 (-39%) from 2019
Net Assets
Down$21,133
Down $13,537 (-39%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$80,536
Down $79,874 (-50%) from 2019
Expenses
Down$90,968
Down $64,916 (-42%) from 2019
Net Income
Down-$10,432
Down $14,958 (-330%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $80,536
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The creation, establishment, and operations of the Greater PHX Smart Region Consortium - The Connective. | $0 | $81,274 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Dean | Executive Director | FT | $27,165 | - | $27,165 |
| Dominic Papa | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| State of the Smart Region Gala | $36,578 | $36,578 | $0 | $36,578 |
| Total Events | $36,578 | $36,578 | $0 | $36,578 |
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
- 2021-05-15
- 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:| PPP Loan from Federal Government via Midfirst Bank, $6000|”
Part I, line 16
“| Other Expenses:, Amount:| Intuit Payroll Service Fees, $1095.00| Insurance Fees - Worker's Comp, $634.00| Insurance Fees - General Liability, $2348.00| Office Supplies - General, $164.00| Meeting Meal Expenses, $124.00| Meeting Parking Expenses, $97.00| Gmail Email Services, $240.00| Docusign Annual Fees, $128.00| AZ Corporation Commission Annual Fees, $10.00| NAICS Association Annual Fees, $10.00| Lucidchart Annual Fees, $65.00| Doodle Poll Annual Fees, $54.00| Phoenix Community Alliance Annual Membership, $250.00| Miro Annual Fees, $288.00| Survey Monkey Annual Fees, $414.00| Tax Filing Fees - 2019, $70.00| Institute for Automated Mobility Membership Fees, $10000.00| Computers & Office Equipment, $2283.00|”
Raw XML Appendix152 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85248 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| 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 | 372 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37958 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81274 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36578 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90968 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81274 |
| IRS990EZ/TotalRevenueAmt | 0 | 80536 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.azidp.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | S.No:, Amount:, Description:| 1, $6000, PPP Loan from Federal Government via Midfirst Bank| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140410 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 313183 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| 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/PublicSupportTotal509Amt | 0 | 313183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8873 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 313183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 140410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 319183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | State of the Smart Region Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36578 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AZ IDP, Institute for Digital Progress |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Revenues:, Amount:| PPP Loan from Federal Government via Midfirst Bank, $6000| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Intuit Payroll Service Fees, $1095.00| Insurance Fees - Worker's Comp, $634.00| Insurance Fees - General Liability, $2348.00| Office Supplies - General, $164.00| Meeting Meal Expenses, $124.00| Meeting Parking Expenses, $97.00| Gmail Email Services, $240.00| Docusign Annual Fees, $128.00| AZ Corporation Commission Annual Fees, $10.00| NAICS Association Annual Fees, $10.00| Lucidchart Annual Fees, $65.00| Doodle Poll Annual Fees, $54.00| Phoenix Community Alliance Annual Membership, $250.00| Miro Annual Fees, $288.00| Survey Monkey Annual Fees, $414.00| Tax Filing Fees - 2019, $70.00| Institute for Automated Mobility Membership Fees, $10000.00| Computers & Office Equipment, $2283.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| 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 | 2021-05-15 |
| 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 | 2021-05-15T17:08:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,133
- Liabilities
- -
- Net assets
- $21,133
- Revenue
- $80,536
- Expenses
- $90,968
- Net income
- -$10,432