Civic Intelligence

Identity2020 Systems Inc

990 • Fiscal year 2018 • EIN 81-1089667

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$352,731

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$778,253

Down $329,871 (-30%) from 2017

Net Assets

Down

$746,748

Down $312,317 (-29%) from 2017

Liabilities

Down

$31,505

Down $17,554 (-36%) from 2017

Revenue

Down

$1,240,335

Down $220,215 (-15%) from 2017

Expenses

Up

$1,552,652

Up $1,109,695 (+251%) from 2017

Net Income

Down

-$312,317

Down $1,329,910 (-131%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$778,253
Liabilities$31,505
Net Assets$746,748

Operations Trend

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

2018

Revenue$1,240,335
Expenses$1,552,652
Net Income-$312,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,240,335
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$1,044,722$590,730▼ $453,992
Pledges and Grants Receivable$53,650$125,000▲ $71,350
Intangible Assets-$29,250-
Prepaid Expenses and Deferred Charges$1,752$4,184▲ $2,432
Land, Buildings, and Equipment, Net$0$2,347▲ $2,347
Total Assets$1,108,124$778,253▼ $329,871
Other Assets Total$8,000$26,742▲ $18,742
Liabilities
Accounts Payable and Accrued Expenses$49,059$31,505▼ $17,554
Total Liabilities$49,059$31,505▼ $17,554
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,065$746,748▼ $312,317
Total Net Assets Fund Balance$1,059,065$746,748▼ $312,317
Total Liabilities and Net Assets / Fund Balance$1,108,124$778,253▼ $329,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,347$205$2,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dakota GruenerExecutive DirectorFT$233,899$118,832$352,731

Board Members and Trustees

NameTitle
John EdgeChairman
Blythe MastersDirector
Chip DempseyDirector
David TreatDirector
Dr Seth BerkleyDirector
Elana BroitmanDirector
Kim CameronDirector
Oliver BussmannDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Meredith KravitzManagement Consultant385-304 BRUNSWICK AVE, Toronto, ON, Ca$140,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,240,335
Change in Net Assets
$-312,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$220,180
Total Revenue per Audited Statements
$1,460,515
Total Revenue per Form 990
$1,240,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,484
Salaries, Compensation, and Employee Benefits$467,643
Grants and Similar Amounts Paid$236,525
Total Fundraising Expense$48,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$269,032$124,941-$393,973
Current Officers, Directors, Trustees, and Key Employees$202,673$20,263$47,295$270,231
Grants to Domestic Orgs$236,525--$236,525
Other Salaries and Wages$155,331$6,437-$161,768
Conferences and Meetings$127,846--$127,846
Travel$76,535$3,836$807$81,178
Occupancy-$61,431-$61,431
Advertising$49,314$273-$49,587
Payroll Taxes-$26,053-$26,053
Fees for Services Accounting-$20,500-$20,500
Office Expenses$576$17,082-$17,658
Fees for Services Legal$1,488$12,337-$13,825
Other Employee Benefits-$9,591-$9,591
Information Technology$1,500$6,748-$8,248
All Other Expenses$2,600$3,010$494$6,104
Insurance-$1,515-$1,515
Other Expenses$1,712$550-$550
Depreciation Depletion-$205-$205
Total Functional Expenses$1,182,029$322,027$48,596$1,552,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,772,832
Expenses per Audited Statements$1,552,652
Total Expenses per Form 990$1,552,652
Expenses Not Reported on Form 990$220,180
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everest (everid)Poway, CA501(c)(3)Lpg Subsidy Pilot Project Support - for Costs of Establishing and Operating the Digital Identity Related Project.-
Irespond GlobalBainbridge Island, WA-Mae La Camp Project Support - for Costs of Establishing and Operating the Digital Identity Related Project.-

International Summary

Offices
0
Employees
1
Spending
$140,400

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaMaintaining Agents for the Purpose of Conducting Program Activities-01$140,400
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
Yes
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 A, Line 4

The organization amended its bylaws during the 2018 tax year to increase the maximum number of members of the board of directors from 10 to 12; additionally, the bylaws now state that at the time of their election, each director shall be designated as "independent or "partner" with a distinction that the independent class of director shall serve a standard term of three years and the partner class of director shall serve a standard term of two years.

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
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dakota Gruener
Formed
2015
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 269,032. Management and general expenses 62,600. Fundraising expenses 0. Total expenses 331,632. Recruiting: program service expenses 0. Management and general expenses 57,702. Fundraising expenses 0. Total expenses 57,702. Payroll processing fees: program service expenses 0. Management and general expenses 4,639. Fundraising expenses 0. Total expenses 4,639.

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, 2018.

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IRS990/Desc0ID2020 IS ADDRESSING TWO CONVERGING CHALLENGES:MORE THAN 1 BILLION PEOPLE--INCLUDING MILLIONS OF CHILDREN, WOMEN, AND REFUGEES--HAVE NO FORM OF RECOGNIZED IDENTIFICATION. WITHOUT AN IDENTITY, INDIVIDUALS ARE INVISIBLE--UNABLE TO VOTE, ACCESS HEALTHCARE, OPEN A BANK ACCOUNT, OR RECEIVE AN EDUCATION--AND BEAR A HIGHER RISK OF TRAFFICKING. WITHOUT ACCURATE POPULATION DATA, PUBLIC AND PRIVATE ORGANIZATIONS STRUGGLE TO ACCURATELY DELIVER BASIC SERVICES.AND IT'S BECOMING OBVIOUS THAT EXISTING DIGITAL IDENTITY SYSTEMS DON'T PROTECT PRIVACY, AREN'T PORTABLE, AND TURN PERSONAL DATA INTO A COMMODITY. THERE IS INCREASING INTERNATIONAL FOCUS ON CLOSING THE IDENTITY GAP QUICKLY, AND BY HARNESSING THE POWER OF INFORMATION TECHNOLOGY, ADDRESS IT DIGITALLY. BUT ADDRESSING THE FIRST CHALLENGE, WHILE IGNORING THE SECOND, MAY POSE SIGNIFICANT RISKS TO INDIVIDUALS.LAUNCHED IN 2017, THE ID2020 ALLIANCE IS A GLOBAL PUBLIC-PRIVATE PARTNERSHIP WHOSE MISSION IS TO ENSURE THAT DIGITAL ID IS WIDELY ACCESSIBLE AND RESPONSIBLY IMPLEMENTED. THE GROUP SHARES A COMMITMENT TO USER-CENTRIC, PRIVACY-PROTECTING AND PORTABLE DIGITAL ID--A FORM OF DIGITAL ID THAT COULD, AT SCALE, TRANSFORM HOW INDIVIDUALS PROVE THEIR IDENTITY, BOTH OFF- AND ONLINE, BY GIVING PEOPLE A DIGITAL ID THAT IS RECOGNIZED ACROSS INSTITUTIONAL AND INTERNATIONAL BORDERS AND WHICH RETURNS DATA RIGHTS TO THE INDIVIDUAL.IN SEPTEMBER OF 2018, THE ID2020 ALLIANCE PARTNERS, WORKING IN COLLABORATION WITH THE UNITED NATIONS HIGH COMMISSIONER FOR REFUGEES (UNHCR) ARTICULATED AN ETHICAL APPROACH TO GUIDE THE FUTURE OF DIGITAL IDENTITY GLOBALLY. THE JOINTLY-WRITTEN ID2020 ALLIANCE MANIFESTO ARTICULATES THESE SHARED PRINCIPLES.IN DEVELOPING DIRECT PROGRAMMING RELATED TO ITS MISSION, ID2020 DRIVES CHANGE THROUGH THREE ACTIVITIES:1) ID2020 HAS DEVELOPED, IN CONSULTATION WITH PARTNERS AND THE WIDER ECOSYSTEM, A SET OF TECHNICAL OUTCOMES AROUND PRIVACY, USER-CONTROL AND INTEROPERABILITY AND LAUNCHED, IN JANUARY 2019, AN ACCOMPANYING CERTIFICATION MARK. COLLECTIVELY, THESE ARE VALUABLE "MARKET SHAPING" TOOLS TO INCENTIVIZE THE DEVELOPMENT AND ADOPTION OF USER-MANAGED DIGITAL ID SYSTEMS BUILT ON OPEN STANDARDS, FACILITATING INTEROPERABILITY AND TRUST. ALTHOUGH THE CERTIFICATION MARK IS NEW, WE HAVE ALREADY SEEN TWO MAJOR MULTINATIONALS BUILD IN GREATER PRIVACY PROTECTIONS INTO THEIR TECHNOLOGY PLATFORMS IN ORDER TO BE IN ACCORDANCE WITH ID2020'S REQUIREMENTS. 2) ID2020 SUPPORTS DIGITAL IDENTITY PROJECTS THAT BOTH DIRECTLY IMPROVE LIVES AND GENERATE NEEDED EVIDENCE FOR HOW WE MAXIMIZE THE POTENTIAL OF DIGITAL ID FOR EVERYONE. THE FIRST TWO ID2020 SUPPORTED PILOT PROJECTS WERE LAUNCHED IN 2018--ONE FOCUSED ON HEALTHCARE AND LIVELIHOODS FOR REFUGEES IN THAILAND, ANOTHER FOCUSED ON GOVERNMENT SUBSIDY DISBURSEMENT FOR LOW-INCOME FAMILIES IN INDONESIA. THESE PROJECTS NOT ONLY PROVIDE PROOF-OF-CONCEPT BUT ALSO EXTEND CRITICAL SERVICES TO VULNERABLE POPULATIONS.IN 2018, ID2020 LAUNCHED AN ONLINE PORTAL ALLOWING ORGANIZATIONS TO SUBMIT PROJECT IDEAS AND APPLY FOR ALLIANCE SUPPORT. THE PORTAL ACCELERATED THE PACE OF PROJECT DEVELOPMENT, PROVIDED A MECHANISM FOR NON-ALLIANCE PARTNERS TO PUT FORWARD PROJECT IDEAS FOR FUNDING AND FACILITATED ID2020 ALLIANCE PARTNERS PROVIDING IN-KIND RESOURCES TO BOLSTER PROPOSED PROJECTS. ADDITIONALLY, ID2020 DEVELOPED A COMMON M&E FRAMEWORK, WHICH IS NOW WOVEN INTO THE DESIGN AND IMPLEMENTATION OF EACH ID2020 SUPPORTED PROJECT, ENSURING THAT ID2020-SUPPORTED PROGRAMS PROVIDE BOTH DIRECT BENEFITS AND FEED INTO A SHARED EVIDENCE BASE.3) ID2020 COORDINATES JOINT ADVOCACY BY THE ALLIANCE PARTNERS AROUND PRIVACY AND USER-MANAGED DIGITAL IDENTITY, LEVERAGING THE VAST REACH OF THE ALLIANCE PARTNERS. THE HIGHLIGHT OF OUR ADVOCACY WORK IS THE ANNUAL ID2020 SUMMIT, WHICH WAS GENEROUSLY SPONSORED IN 2018 BY UNHCR, OICT, ITU AND THE CONSULATE GENERAL OF DENMARK IN NEW YORK. AT THE EVENT, PARTICIPANTS CANDIDLY DISCUSSED THE RISKS OF DIGITAL IDENTITY, IF NOT IMPLEMENTED THOUGHTFULLY AND CAREFULLY, AN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0236525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0236525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0236525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01240335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06748
IRS990/InformationTechnologyGrp/ProgramServicesAmt01500
IRS990/InformationTechnologyGrp/TotalAmt08248
IRS990/InsuranceGrp/ManagementAndGeneralAmt01515
IRS990/InsuranceGrp/TotalAmt01515
IRS990/IntangibleAssetsGrp/EOYAmt029250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02347
IRS990/LandBldgEquipCostOrOtherBssAmt02552
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ALLIANCE COMMITTED TO IMPROVING LIVES THROUGH DIGITAL IDENTITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01059065
IRS990/NetAssetsOrFundBalancesEOYAmt0746748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061431
IRS990/OccupancyGrp/TotalAmt061431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0576
IRS990/OfficeExpensesGrp/TotalAmt017658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt026742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09591
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2550
IRS990/OtherExpensesGrp/ProgramServicesAmt056897
IRS990/OtherExpensesGrp/ProgramServicesAmt11712
IRS990/OtherExpensesGrp/TotalAmt056897
IRS990/OtherExpensesGrp/TotalAmt15742
IRS990/OtherExpensesGrp/TotalAmt23225
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026053
IRS990/PayrollTaxesGrp/TotalAmt026053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04184
IRS990/PrincipalOfficerNm0DAKOTA GRUENER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01460550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0253866
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01017593
IRS990/PYSalariesCompEmpBnftPaidAmt0189091
IRS990/PYTotalExpensesAmt0442957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01460550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-312317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01240335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01460550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02886035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0329919
IRS990ScheduleA/SubstantialContributorsTotAmt02556116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01240335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01460550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02886035
IRS990ScheduleA/TotalSupportAmt02886035
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0220180
IRS990ScheduleD/DonatedServicesUseFcltsAmt0220180
IRS990ScheduleD/EquipmentGrp/BookValueAmt02347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02552
IRS990ScheduleD/ExpensesNotReportedAmt0220180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01552652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0220180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01240335
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02347
IRS990ScheduleD/TotalExpensesPerForm990Amt01552652
IRS990ScheduleD/TotalRevenuePerForm990Amt01240335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01772832
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0140400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MAINTAINING AGENTS FOR THE PURPOSE OF CONDUCTING PROGRAM ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0140400
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0140400
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0111525
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1125000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LPG SUBSIDY PILOT PROJECT SUPPORT - FOR COSTS OF ESTABLISHING AND OPERATING THE DIGITAL IDENTITY RELATED PROJECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MAE LA CAMP PROJECT SUPPORT - FOR COSTS OF ESTABLISHING AND OPERATING THE DIGITAL IDENTITY RELATED PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EVEREST (EVERID)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IRESPOND GLOBAL
IRS990ScheduleI/RecipientTable/RecipientEIN0822531925
IRS990ScheduleI/RecipientTable/RecipientEIN1822360322
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012366 POWAY RD 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1284 MADRONA WAY NE 228
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BAINBRIDGE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092064
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR ALL GRANTEES, ID2020 REQUIRES PERIODIC REPORTS, REMAINS IN REGULAR CONTACT WITH REPRESENTATIVES OF THE GRANTEE ORGANIZATION IN REGARDS TO STATUS OF THE FUNDED PROJECTS, AND CONDUCTS SPOT AUDITS TO REVIEW EXPENSE REPORTS FOR INCONSISTENCIES, EXCESSIVE CHARGES, OR UNNECESSARY ITEMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt082500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAKOTA GRUENER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0352731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IN NOVEMBER 2018, THE BOARD OF DIRECTORS APPROVED A BONUS OF $110,000 FOR THE EXECUTIVE DIRECTOR, $27,500 OF WHICH WAS PAID IN 2018 (AND APPEARING IN SCHEDULE J, PART II, COLUMN (B)(II)) AND $82,500 OF WHICH WAS PAID IN 2019 (AND APPEARING AS "DEFERRED COMPENSATION" IN SCHEDULE J, PART II, COLUMN (C)). THE ORGANIZATION IS IN ITS THIRD YEAR OF EXISTENCE, AND AS THE ORGANIZATION WAS RAMPING-UP AND SOLIDIFYING ITS FUNDING THROUGHOUT 2016 AND 2017, THE EXECUTIVE DIRECTOR WORKED WITHOUT PAY FOR 9 MONTHS IN 2016 AND 2017. THE BONUS PAYMENT APPROVED BY THE BOARD IN NOVEMBER 2018 WAS PROVIDED TO HELP SUPPLEMENT ANY LOST WAGES THROUGHOUT THIS TIME PERIOD; AS SUCH, HER W-2 WAGES FOR 2018 ARE NOT INDICATIVE OF HER ANNUALIZED EARNINGS ON A GO-FORWARD BASIS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II, COLUMN (B)(II) AND COLUMN (C):
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS BYLAWS DURING THE 2018 TAX YEAR TO INCREASE THE MAXIMUM NUMBER OF MEMBERS OF THE BOARD OF DIRECTORS FROM 10 TO 12; ADDITIONALLY, THE BYLAWS NOW STATE THAT AT THE TIME OF THEIR ELECTION, EACH DIRECTOR SHALL BE DESIGNATED AS "INDEPENDENT OR "PARTNER" WITH A DISTINCTION THAT THE INDEPENDENT CLASS OF DIRECTOR SHALL SERVE A STANDARD TERM OF THREE YEARS AND THE PARTNER CLASS OF DIRECTOR SHALL SERVE A STANDARD TERM OF TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2UNDER 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 269,032. MANAGEMENT AND GENERAL EXPENSES 62,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,632. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,702. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,639.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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