Civic Intelligence

Geeks Without Frontiers

990 • Fiscal year 2020 • EIN 47-4976101

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

Organization Profilewww.geekswf.org
3112 Windsor Road Ste 501aAustin, TX 78703

(301) 455-0369

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$810,603

Up $187,743 (+30%) from 2019

Net Assets

Up

$767,003

Up $144,143 (+23%) from 2019

Liabilities

Up

$43,600

Up $43,600 from 2019

Revenue And Expenses

Revenue

Down

$592,601

Down $67,914 (-10%) from 2019

Expenses

Down

$448,458

Down $58,924 (-12%) from 2019

Net Income

Down

$144,143

Down $8,990 (-5.9%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2017: $473,749Liabilities 2017: $0Net Assets 2017: $473,7492017Assets 2018: $469,727Liabilities 2018: $0Net Assets 2018: $469,7272018Assets 2019: $622,860Liabilities 2019: $0Net Assets 2019: $622,8602019Assets 2020: $810,603Liabilities 2020: $43,600Net Assets 2020: $767,0032020Assets 2021: $1,977,062Liabilities 2021: $1,013,300Net Assets 2021: $963,7622021Assets 2022: $1,594,119Liabilities 2022: $1,024,319Net Assets 2022: $569,8002022Assets 2024: $225,636Liabilities 2024: $1,147,239Net Assets 2024: -$921,6032024

Highlighted filing

2020

Assets$810,603
Liabilities$43,600
Net Assets$767,003
Open 2020 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $500,000Expenses 2017: $56,730Net Income 2017: $443,2702017Revenue 2018: $252,397Expenses 2018: $256,419Net Income 2018: -$4,0222018Revenue 2019: $660,515Expenses 2019: $507,382Net Income 2019: $153,1332019Revenue 2020: $592,601Expenses 2020: $448,458Net Income 2020: $144,1432020Revenue 2021: $1,506,929Expenses 2021: $1,310,137Net Income 2021: $196,7922021Revenue 2022: $1,769,552Expenses 2022: $2,163,514Net Income 2022: -$393,9622022Revenue 2024: $1,525,612Expenses 2024: $2,066,562Net Income 2024: -$540,9502024

Highlighted filing

2020

Revenue$592,601
Expenses$448,458
Net Income$144,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.0
Gross Receipts
$592,601
Mission and Program Overview

Mission

Focusing on humanity's greatest challenges, Geeks leverages the skills of leaders in technology and social enterprise with a view to developing sustainable communications solutions, which, coupled with innovative social enterprise models, are designed to improve the quality of life, health, education and economic well-being of communities globally.

Geeks' vision and mission is to bring the benefits of internet connectivity to the estimated 3.5 billion people who remain unconnected to help close the Digital Divide and achieve the UN Sustainable Development Goals, including improved standards of health, education and social and economic well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$622,860$701,333▲ $78,473
Accounts Receivable-$109,270-
Total Assets$622,860$810,603▲ $187,743
Liabilities
Unsecured Notes Loans Payable-$43,600-
Total Liabilities$0$43,600▲ $43,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,860$767,003▲ $144,143
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$622,860$767,003▲ $144,143
Total Liabilities and Net Assets / Fund Balance$622,860$810,603▲ $187,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William D HartshornCEOFT$252,368$33,316$285,684

Board Members and Trustees

NameTitle
John MorrisDirector
Michael PotterDirector
Niels ZibrandtsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$455,517
Program Service Revenue
$136,814
Investment Income
$270
Other Revenue
$0
All Other Contributions
$455,517
Change in Net Assets
$144,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,491
Other Expenses$21,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$227,131$25,237-$252,368
Other Salaries and Wages$84,821$9,425-$94,246
Other Employee Benefits$62,889$6,988-$69,877
Payroll Taxes$9,000$1,000-$10,000
Fees for Services Other$4,121$458-$4,579
Fees for Services Accounting$3,955$439-$4,394
Information Technology$3,299$367-$3,666
Advertising$3,028$336-$3,364
Travel$2,458$273-$2,731
Office Expenses$2,145$238-$2,383
Conferences and Meetings$765$85-$850
Total Functional Expenses$403,612$44,846$0$448,458
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
No
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 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

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

“The board is provided a complete copy of the Form 990 before it is filed.”

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

“Officers, directors, and key employees are required to annually disclose of any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The CEO and Director of International Programs' compensation is reasonable and based on compensation of similar positions at similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Geeks Without Frontiers
EIN
47-4976101
Phone
3014550369
Address
3112 Windsor Road Ste 501a, Austin, TX 78703

Signing Officer

Name
David Hartshorn
Title
CEO
Phone
3109908803
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hartshorn
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
25

Preparer

Firm
Paris Wilson CPA
Address
11716 Lytle St, Silver Spring, MD 20902
Preparer
Paris Wilson
Phone
2028073333
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IRS990/Desc0Technology for a Resilient World--Launched in 2020 as a unique global platform for resilience and preparedness technologies, education and training, TRW's mission is to reimagine resilience by using exponential technologies to accelerate and promote an increased focus on preparedness, and to reposition resilience as an investment in long-term growth in order to create better prepared societies. TRW's strategy for a new resiliency is to deploy exponential technologies, harness their wider economic potential, create holistic global resilience strategies, new regulatory models and related training and educational resources. In doing so TRW can leverage and accelerate the Exponential Preparedness Multiplier to achieve higher impact and returns. Resilience lies at the root of all of Geek's activities.
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IRS990/MissionDesc0Geeks' vision and mission is to bring the benefits of internet connectivity to the estimated 3.5 billion people who remain unconnected to help close the Digital Divide and achieve the UN Sustainable Development Goals, including improved standards of health, education and social and economic well-being.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COVID-19 Cares Digital Access--Geeks is supporting Pandemic-response requirements for global government administrations and local communities. Further, Geeks is working with partners to develop methodologies, analyze constituent needs, and advise on COVID-19 related distribution of more than $1 billion for economic recovery, public health, housing, and family assistance in unserved and underserved communities. Geeks' support includes research, analysis, strategy and monitoring & compliance of digital access for connectivity to support COVID health education, tele-health and distance-learning for low-to-middle income households.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CommunityConnect!--Is designed to bring essential Digital Divide related Internet connectivity, equipment, services and support to the unconnected and under-connected in communities. We provide the leadership, partnerships, and expertise to help deliver these services and also to enable organizations, commercial or otherwise, to catalyze their own initiatives and accelerate exponential change.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Disaster Resilience and Recovery--Leveraging an award-winning team with decades of experience, Geeks has launched a global strategy and capacity-building program for disaster-preparedness stakeholders . Drawing upon technology-neutral skills building, the Geeks Without Frontiers program has set the stage for development of an emergency communications plan in the client nation. The scalable platform draws upon best practice, including guidance co-authored by Geeks and fellow members of the FCC Disaster Preparedness and Response Working Group.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Innovative Research & Sustainable Development Credit--Geeks is continually researching new ideas and services that can help to close the global Digital Divide. Geeks Without Frontiers is developing an innovative system of environmental and social "Impact Credits", "SDGCredits" and "Sustainable Development Credits" (also known as "SDCredits") designed to help drive and accelerate both public and private investment into critical projects of environmental and social importance, and in particular infrastructure projects, by providing investors with formal acknowledgement of the environmental, social and developmental impact of investments toward achieving UN Sustainable Development Goals (SDGs).
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Training and Capacity Building--Geeks works with partners to develop, support and execute educational programs and training for sustainable broadband and digital access.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WomenConnect!--Geeks is helping to remove gender and socio-economic related barriers for girls and women through the delivery of connectivity to support education, health, security, and economic self-determination. With leadership from Geeks' WomenConnect! Team - a task force led by an international group of women professionals - Geeks' projects are optimized to address gender challenges, and metrics are applied to measure impact.
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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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0252368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William D Hartshorn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0285684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is provided a complete copy of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, and key employees are required to annually disclose of any conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO and Director of International Programs' compensation is reasonable and based on compensation of similar positions at similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's Form 990 is available upon request.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0622860
IRS990/TotalAssetsEOYAmt0810603
IRS990/TotalAssetsGrp/BOYAmt0622860
IRS990/TotalAssetsGrp/EOYAmt0810603
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0455517
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt043600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt043600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767003
IRS990/TotalOtherCompensationAmt033316
IRS990/TotalOtherProgSrvcExpenseAmt0100904
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0403612
IRS990/TotalProgramServiceRevenueAmt0136814
IRS990/TotalReportableCompFromOrgAmt0252368
IRS990/TotalRevenueGrp/ExclusionAmt02224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0273
IRS990/TravelGrp/ProgramServicesAmt02458
IRS990/TravelGrp/TotalAmt02731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 West Spring St
IRS990/USAddress/CityNm0Alexandria
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.geekswf.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hartshorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03109908803
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,603
Liabilities
$43,600
Net assets
$767,003
Revenue
$592,601
Expenses
$448,458
Net income
$144,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.15$0.92$1.53$2.07$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.02$0.57$1.77$2.16$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.01$0.96$1.51$1.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.59$0.45$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.66$0.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.25$0.26$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.50$0.06$0.44