Civic Intelligence

Identity2020 Systems Inc

990 • Fiscal year 2017 • EIN 81-1089667

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.ID2020.ORG
611 Broadway No 613BNew York, NY 10012

(510) 289-3261

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$149,811

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

2297%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

689%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,108,124

Up $1,061,887 (+2297%) from 2016

Net Assets

Up

$1,059,065

Up $1,017,593 (+2454%) from 2016

Liabilities

Up

$49,059

Up $44,294 (+930%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$1,460,550

Up $1,275,400 (+689%) from 2016

Expenses

Up

$442,957

Up $299,279 (+208%) from 2016

Net Income

Up

$1,017,593

Up $976,121 (+2354%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $46,237Liabilities 2016: $4,765Net Assets 2016: $41,4722016Assets 2017: $1,108,124Liabilities 2017: $49,059Net Assets 2017: $1,059,0652017Assets 2018: $778,253Liabilities 2018: $31,505Net Assets 2018: $746,7482018Assets 2019: $1,119,665Liabilities 2019: $297,524Net Assets 2019: $822,1412019Assets 2020: $1,835,914Liabilities 2020: $306,704Net Assets 2020: $1,529,2102020Assets 2021: $1,607,032Liabilities 2021: $12,181Net Assets 2021: $1,594,8512021Assets 2022: $199,405Liabilities 2022: $2,185Net Assets 2022: $197,2202022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$1,108,124
Liabilities$49,059
Net Assets$1,059,065
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $185,150Expenses 2016: $143,678Net Income 2016: $41,4722016Revenue 2017: $1,460,550Expenses 2017: $442,957Net Income 2017: $1,017,5932017Revenue 2018: $1,240,335Expenses 2018: $1,552,652Net Income 2018: -$312,3172018Revenue 2019: $1,753,133Expenses 2019: $1,677,739Net Income 2019: $75,3942019Revenue 2020: $2,073,303Expenses 2020: $1,366,234Net Income 2020: $707,0692020Revenue 2021: $1,596,150Expenses 2021: $1,530,509Net Income 2021: $65,6412021Revenue 2022: $656,011Expenses 2022: $1,027,372Net Income 2022: -$371,3612022Revenue 2023: $556,433Expenses 2023: $753,653Net Income 2023: -$197,2202023

Highlighted filing

2017

Revenue$1,460,550
Expenses$442,957
Net Income$1,017,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,460,550
Mission and Program Overview

Mission

An alliance committed to improving lives through digital identity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,137$1,044,722▲ $999,585
Pledges and Grants Receivable$0$53,650▲ $53,650
Prepaid Expenses and Deferred Charges-$1,752-
Total Assets$46,237$1,108,124▲ $1,061,887
Other Assets Total$1,100$8,000▲ $6,900
Liabilities
Accounts Payable and Accrued Expenses$4,765$49,059▲ $44,294
Total Liabilities$4,765$49,059▲ $44,294
Net Assets / Fund Balance
Unrestricted Net Assets$41,472$1,059,065▲ $1,017,593
Total Net Assets Fund Balance$41,472$1,059,065▲ $1,017,593
Total Liabilities and Net Assets / Fund Balance$46,237$1,108,124▲ $1,061,887
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dakota GruenerExecutive DirectorFT$146,589$3,222$149,811

Board Members and Trustees

NameTitle
John EdgeChairman
Chip DempseyDirector
David TreatDirector
Dr Seth BerkleyDirector
Elana BroitmanDirector
Oliver BussmannDirector
Tariq MalikDirector Through 12/18/2017
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,460,550
Change in Net Assets
$1,017,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,460,550
Total Revenue per Form 990
$1,460,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,866
Salaries, Compensation, and Employee Benefits$189,091
Total Fundraising Expense$33,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,396$4,515$25,466$150,377
Occupancy-$38,940-$38,940
Travel$34,437$204$2,536$37,177
Other Salaries and Wages$25,432--$25,432
Fees for Services Other$15,000--$15,000
Payroll Taxes$10,212$315$1,783$12,310
Fees for Services Accounting-$10,200-$10,200
Office Expenses$4,001$3,487$2,606$10,094
Conferences and Meetings$5,478--$5,478
Information Technology$56$4,164-$4,220
Other Expenses$127,469$2,178-$2,178
Insurance-$1,590-$1,590
Advertising-$145$1,375$1,520
Other Employee Benefits$806$25$141$972
Total Functional Expenses$343,287$65,763$33,907$442,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,957
Total Expenses per Audited Statements$442,957
Total Expenses per Form 990$442,957
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 form 990 is prepared by an outside accounting firm. Upon completion, the executive director and audit & finance committee of the board reviews the form 990. Thereafter, the finalized form 990 is distributed to all members of the board prior to filing with the internal revenue service.”

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

“Under the conflict of interest policy, directors, officers and key employees have a duty to disclose any potential conflict of interest to the id2020 board, which will review the possible conflict and vote on whether there is, indeed, an actual conflict of interest. If the board determines that there is a conflict of interest, the individual will recuse him/herself from any discussions or vote relating to the transaction or arrangement. If the conflict of interest policy is violated, the board is responsible for taking appropriate corrective actions.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is set by the board of directors. To ensure that id2020 can recruit talent, compensation for the executive director is extensively benchmarked against a range of public and private analogues, including gavi, the united nations, the world economic forum, givewell, microsoft, and private-sector startups. The organization does not compensate any additional officers or key employees; as such, form 990, section b, line 15b has been marked "no", as mandated by the form 990 instructions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Identity2020 Systems Inc
EIN
81-1089667
Phone
5102893261
Address
611 BROADWAY NO 613B, NEW YORK, NY 10012

Signing Officer

Name
Dakota Gruener
Title
Executive Director
Phone
5102893261
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dakota Gruener
Formed
2015
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is considered a public charity and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is exempt from state tax under state of new york revenue and taxation code, whereby only unrelated business income is subject to federal and state income tax. Since all of the organization's income is related to its exempt purpose, no provision for income taxes has been made in the accompanying financial statements. The organization has no unrecognized tax benefits or uncertain tax positions as of december 31, 2017.”

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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/Desc0IN DEVELOPING DIRECT PROGRAMMING RELATED TO ITS MISSION, ID2020'S WORK FOCUSES ON TWO KEY AREAS: (I) DEVELOPMENT AND ADOPTION OF TECHNICAL STANDARDS FOR PRIVACY-PROTECTING, DECENTRALIZED DIGITAL IDENTITY AND (II) FUNDING AND IMPLEMENTATION OF HIGH-IMPACT PILOT PROGRAMS. THE ORGANIZATION IS STILL RAMPING UP OPERATIONS. HOWEVER, ON JUNE 19TH, 2017, APPROXIMATELY 300 PEOPLE GATHERED AT THE UNITED NATIONS FOR THE SECOND ANNUAL ID2020 SUMMIT AND THE LAUNCH OF THE ID2020 ALLIANCE. ID2020'S ALLIANCE MODEL BRINGS TOGETHER GOVERNMENTS, NGOS, AND THE PRIVATE SECTOR ON BOTH FRONTS, ENSURING THAT TECHNOLOGY DEVELOPMENT IS INFORMED BY THE NEEDS OF COUNTRIES AND INDIVIDUALS AND THAT POLICIES AND STANDARDS REFLECT THE LATEST TECHNOLOGICAL INNOVATIONS. BY COORDINATING FUNDING FOR IDENTITY AND CHANNELING THOSE FUNDS TOWARDS HIGH-IMPACT PROJECTS, THIS ALLIANCE MODEL ENABLES DIVERSE STAKEHOLDERS - UN AGENCIES, NGOS, GOVERNMENTS, AND ENTERPRISES - TO PURSUE A COORDINATED APPROACH AND CREATES A PATHWAY FOR EFFICIENT IMPLEMENTATION AT SCALE.A WORKSHOP JOINTLY CONVENED BY ID2020 AND UNHCR, THE UN REFUGEE AGENCY, IN NOVEMBER 2017 BROUGHT TOGETHER REPRESENTATIVES FROM GOVERNMENT, PUBLIC, AND PRIVATE SECTORS AT THE WORLD FOOD PROGRAMME INNOVATOR ACCELERATOR IN MUNICH. THE MULTI-STAKEHOLDER GROUP IDENTIFIED POTENTIAL DIGITAL IDENTITY PILOT PROGRAMS TO EMPOWER AND PROTECT REFUGEES, FORCIBLY DISPLACED, AND STATELESS PERSONS. THIS WORKSHOP WAS THE FIRST STEP TOWARDS IMPLEMENTATION OF ID2020 ALLIANCE-SUPPORTED PILOTS. MOVING FORWARD, ID2020 WILL SUPPORT THROUGH GRANTS, EDUCATION, AND STAFF ASSISTANCE THE IMPLEMENTING AGENCIES AND COUNTRIES IN THEIR ROLL-OUTS OF DIGITAL IDENTITY PILOT PROJECTS. THESE PROJECTS WILL ASSESS THE COST, HUMAN RESOURCE REQUIREMENTS, OPPORTUNITIES, AND PITFALLS ASSOCIATED WITH VARIOUS PATHWAYS FOR ENROLLMENT AND PARTICIPATION.ON THE TECHNOLOGY SIDE, ID2020 IS LEADING AN EFFORT TO DEVELOP TECHNICAL STANDARDS REQUIRED FOR BACK-END INTEROPERABILITY OF DECENTRALIZED, USER-MANAGED DIGITAL IDENTITY. WIDESPREAD ADOPTION OF SUCH STANDARDS IS NECESSARY FOR INDIVIDUALS TO BE ABLE TO PROVE THEIR IDENTITY ACROSS INSTITUTIONS AND BORDERS.
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01645700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01645700
IRS990ScheduleA/TotalSupportAmt01645700
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0442957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01460550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM STATE TAX UNDER STATE OF NEW YORK REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. SINCE ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442957
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. UPON COMPLETION, THE EXECUTIVE DIRECTOR AND AUDIT & FINANCE COMMITTEE OF THE BOARD REVIEWS THE FORM 990. THEREAFTER, THE FINALIZED FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER THE CONFLICT OF INTEREST POLICY, DIRECTORS, OFFICERS AND KEY EMPLOYEES HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE ID2020 BOARD, WHICH WILL REVIEW THE POSSIBLE CONFLICT AND VOTE ON WHETHER THERE IS, INDEED, AN ACTUAL CONFLICT OF INTEREST. IF THE BOARD DETERMINES THAT THERE IS A CONFLICT OF INTEREST, THE INDIVIDUAL WILL RECUSE HIM/HERSELF FROM ANY DISCUSSIONS OR VOTE RELATING TO THE TRANSACTION OR ARRANGEMENT. IF THE CONFLICT OF INTEREST POLICY IS VIOLATED, THE BOARD IS RESPONSIBLE FOR TAKING APPROPRIATE CORRECTIVE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. TO ENSURE THAT ID2020 CAN RECRUIT TALENT, COMPENSATION FOR THE EXECUTIVE DIRECTOR IS EXTENSIVELY BENCHMARKED AGAINST A RANGE OF PUBLIC AND PRIVATE ANALOGUES, INCLUDING GAVI, THE UNITED NATIONS, THE WORLD ECONOMIC FORUM, GIVEWELL, MICROSOFT, AND PRIVATE-SECTOR STARTUPS. THE ORGANIZATION DOES NOT COMPENSATE ANY ADDITIONAL OFFICERS OR KEY EMPLOYEES; AS SUCH, FORM 990, SECTION B, LINE 15B HAS BEEN MARKED "NO", AS MANDATED BY THE FORM 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01108124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01460550
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04765
IRS990/TotalLiabilitiesEOYAmt049059
IRS990/TotalLiabilitiesGrp/BOYAmt04765
IRS990/TotalLiabilitiesGrp/EOYAmt049059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041472
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IRS990/TotalOtherCompensationAmt03222
IRS990/TotalProgramServiceExpensesAmt0343287
IRS990/TotalReportableCompFromOrgAmt0146589
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02536
IRS990/TravelGrp/ManagementAndGeneralAmt0204
IRS990/TravelGrp/ProgramServicesAmt034437
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAKOTA GRUENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05102893261
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDENTITY2020 SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEN
ReturnHeader/Filer/EIN0811089667
ReturnHeader/Filer/PhoneNum05102893261
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 BROADWAY NO 613B
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05029E8FD9FE66385FA59B177B15FCADA276E8E0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:48:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SECOND STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04159561500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LUMSDEN
ReturnHeader/ReturnTs02018-11-06T17:03:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,124
Liabilities
$49,059
Net assets
$1,059,065
Revenue
$1,460,550
Expenses
$442,957
Net income
$1,017,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.56$0.75$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.66$1.03$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.59$1.60$1.53$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.31$1.53$2.07$1.37$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.30$0.82$1.75$1.68$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$1.24$1.55$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.46$0.44$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.19$0.14$0.04