Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 28.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
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
An alliance committed to improving lives through digital identity.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,347 | $205 | $2,552 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dakota Gruener | Executive Director | FT | $233,899 | $118,832 | $352,731 |
| Name | Title |
|---|---|
| John Edge | Chairman |
| Blythe Masters | Director |
| Chip Dempsey | Director |
| David Treat | Director |
| Dr Seth Berkley | Director |
| Elana Broitman | Director |
| Kim Cameron | Director |
| Oliver Bussmann | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meredith Kravitz | Management Consultant | 385-304 BRUNSWICK AVE, Toronto, ON, Ca | $140,400 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Everest (everid) | Poway, CA | 501(c)(3) | Lpg Subsidy Pilot Project Support - for Costs of Establishing and Operating the Digital Identity Related Project. | - |
| Irespond Global | Bainbridge Island, WA | - | Mae La Camp Project Support - for Costs of Establishing and Operating the Digital Identity Related Project. | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Maintaining Agents for the Purpose of Conducting Program Activities | - | 0 | 1 | $140,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49059 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN ALLIANCE COMMITTED TO IMPROVING LIVES THROUGH DIGITAL IDENTITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49314 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49587 |
| IRS990/AllOtherContributionsAmt | 0 | 1240335 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAKOTA GRUENER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102893261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 BROADWAY SUITE 613B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1044722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 590730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 127846 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 127846 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 140400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 385-304 BRUNSWICK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | TORONTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | M5R 3R1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | ON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MEREDITH KRAVITZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1240335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 236525 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 848484 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -312317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 467643 |
| IRS990/CYTotalExpensesAmt | 0 | 1552652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48596 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1240335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205 |
| IRS990/Desc | 0 | ID2020 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 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1182029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12337 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1488 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13825 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 124941 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 269032 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 393973 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 91332 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN EDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SETH BERKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELANA BROITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVER BUSSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHIP DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLYTHE MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID TREAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAKOTA GRUENER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 261399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 236525 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 236525 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 236525 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1240335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6748 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8248 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1515 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 29250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2552 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AN ALLIANCE COMMITTED TO IMPROVING LIVES THROUGH DIGITAL IDENTITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1059065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 746748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26742 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9591 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM RELATED COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161768 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26053 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4184 |
| IRS990/PrincipalOfficerNm | 0 | DAKOTA GRUENER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1460550 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 253866 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1017593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189091 |
| IRS990/PYTotalExpensesAmt | 0 | 442957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1460550 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -312317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1240335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1460550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2886035 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 329919 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2556116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1240335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1460550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2886035 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2886035 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 220180 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 220180 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2347 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2552 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 220180 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1552652 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 220180 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1240335 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2347 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1552652 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1240335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1460515 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1772832 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 140400 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | MAINTAINING AGENTS FOR THE PURPOSE OF CONDUCTING PROGRAM ACTIVITIES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 140400 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 140400 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 111525 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 125000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LPG SUBSIDY PILOT PROJECT SUPPORT - FOR COSTS OF ESTABLISHING AND OPERATING THE DIGITAL IDENTITY RELATED PROJECT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | MAE LA CAMP PROJECT SUPPORT - FOR COSTS OF ESTABLISHING AND OPERATING THE DIGITAL IDENTITY RELATED PROJECT. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EVEREST (EVERID) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | IRESPOND GLOBAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 822531925 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 822360322 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 12366 POWAY RD 105 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 284 MADRONA WAY NE 228 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | POWAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BAINBRIDGE ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92064 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 98110 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 233899 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 27500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 82500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8832 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAKOTA GRUENER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 352731 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | IN 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/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART II, COLUMN (B)(II) AND COLUMN (C): |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.