Civic Intelligence

Identity2020 Systems Inc

990 • Fiscal year 2019 • EIN 81-1089667

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 19, 2020

584 Castro St No 901San Francisco, CA 94114

(415) 864-5888

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$180,000

Higher top officer pay than 88% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,119,665

Up $341,412 (+44%) from 2018

Net Assets

Up

$822,141

Up $75,393 (+10%) from 2018

Liabilities

Up

$297,524

Up $266,019 (+844%) from 2018

Revenue

Up

$1,753,133

Up $512,798 (+41%) from 2018

Expenses

Up

$1,677,739

Up $125,087 (+8.1%) from 2018

Net Income

Up

$75,394

Up $387,711 (+124%) from 2018

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

2019

Assets$1,119,665
Liabilities$297,524
Net Assets$822,141

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

2019

Revenue$1,753,133
Expenses$1,677,739
Net Income$75,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,753,133
Mission and Program Overview

Mission

An alliance committed to improving lives through digital identity.

Maximizing the potential of digital id to improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$590,730$570,670▼ $20,060
Pledges and Grants Receivable$125,000$500,000▲ $375,000
Intangible Assets$29,250$36,111▲ $6,861
Prepaid Expenses and Deferred Charges$4,184$0▼ $4,184
Land, Buildings, and Equipment, Net$2,347$2,142▼ $205
Total Assets$778,253$1,119,665▲ $341,412
Other Assets Total$26,742$10,742▼ $16,000
Liabilities
Grants Payable$0$265,385▲ $265,385
Accounts Payable and Accrued Expenses$31,505$32,139▲ $634
Total Liabilities$31,505$297,524▲ $266,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,748$822,141▲ $75,393
Total Net Assets Fund Balance$746,748$822,141▲ $75,393
Total Liabilities and Net Assets / Fund Balance$778,253$1,119,665▲ $341,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,142$410$2,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dakota GruenerExecutive DirectorFT$180,000$180,000

Board Members and Trustees

NameTitle
Garry ConilleBoard Chairman
Lionel JohnsonBoard Chairman
John EdgeChairman Emeritus
Alex SimonsBoard Member
Blythe MastersBoard Member
Brooke PartridgeBoard Member
Chip DempseyBoard Member
David TreatBoard Member
Dr Ann CavoukianBoard Member
Dr Seth BerkleyBoard Member
Elana BroitmanBoard Member
Kim CameronBoard Member
Oliver BussmannBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Meredith KravitzManagement Consultant385-304 BRUNSWICK AVE, Toronto, ONTARIO, Ca$111,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,133
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,753,133
Change in Net Assets
$75,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,447
Total Revenue per Audited Statements
$1,986,580
Total Revenue per Form 990
$1,753,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,881
Salaries, Compensation, and Employee Benefits$491,783
Grants and Similar Amounts Paid$458,075
Total Fundraising Expense$157,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$458,075--$458,075
Fees for Services Other$280,660$3,332$20,198$304,190
Other Salaries and Wages$181,005$27,555$42,554$251,114
Current Officers, Directors, Trustees, and Key Employees$108,000$27,000$45,000$180,000
Conferences and Meetings$120,754$5,013$7,937$133,704
Travel$60,885$10,589$16,765$88,239
Occupancy$1,747$60,343$481$62,571
Advertising-$46,580-$46,580
Fees for Services Accounting-$38,842-$38,842
Payroll Taxes$25,832$4,492$7,113$37,437
Other Employee Benefits$16,030$2,788$4,414$23,232
Information Technology$9,965$1,733$2,744$14,442
Depreciation Depletion$7,047-$7,047$14,094
Office Expenses$6,647$1,156$1,830$9,633
Insurance-$3,755-$3,755
Fees for Services Legal-$990-$990
Other Expenses$2,734$894$1,183$894
Total Functional Expenses$1,283,677$236,796$157,266$1,677,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,911,187
Expenses per Audited Statements$1,677,739
Total Expenses per Form 990$1,677,739
Expenses Not Reported on Form 990$233,448
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Migrant Union Co Open Society FoundationNew York, NY-To Record Cash Received as Part of a Fiscal Sponsorship Agreement With Migrant Union and Cash on Hand at Year End.$270,000
IrespondBainbridge Island, WA-Operational Expenses for Program Implementation$110,000
Everid (everest)San Diego, CA501(c)(3)Operational Expenses for Program Implementation$78,075

International Summary

Offices
0
Employees
1
Spending
$111,800

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$111,800
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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 officer or key employees, as such, form 990, sections 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
4158645888
Address
584 CASTRO ST NO 901, SAN FRANCISCO, CA 94114

Signing Officer

Name
Dakota Gruener
Title
Executive Director
Phone
4158645888
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dakota Gruener
Formed
2015
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
13

Preparer

Firm
Abbott Stringham & Lynch
Address
1530 MERIDIAN AVE 2ND FLR, SAN JOSE, CA 95125
Preparer
Sheba Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing: program service expenses 5,356. Management and general expenses 932. Fundraising expenses 1,475. Total expenses 7,763. Subcontractors: program service expenses 275,304. Management and general expenses 0. Fundraising expenses 18,723. Total expenses 294,027. Professional development: program service expenses 0. Management and general expenses 2,400. Fundraising expenses 0. Total expenses 2,400.

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Part XII Line 2C

No change from prior year

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization that is exempt from income taxes 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 as of december 31, 2019 and 2018. The organization is not a private foundation under section 509(a)(i) and 170(b)(a)(vi) of the internal revenue code. The organization has adopted the accounting standard related to uncertainties in income taxes. The organization evaluates uncertain tax positions through its review of the source of revenue to identify unrelated business income and certain other matters, including those which may affect its tax exempt status. Management believes their estimates related to income tax uncertainties are appropriate based on the current facts and circumstances. The organization's federal and state returns for the years ended december 31, 2016 and after are subject to examination by tax authorities, generally for three years after they are filed.

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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0458075
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0265385
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0458075
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0458075
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01753133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02744
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01733
IRS990/InformationTechnologyGrp/ProgramServicesAmt09965
IRS990/InformationTechnologyGrp/TotalAmt014442
IRS990/InsuranceGrp/ManagementAndGeneralAmt03755
IRS990/InsuranceGrp/TotalAmt03755
IRS990/IntangibleAssetsGrp/BOYAmt029250
IRS990/IntangibleAssetsGrp/EOYAmt036111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02142
IRS990/LandBldgEquipCostOrOtherBssAmt02552
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAXIMIZING THE POTENTIAL OF DIGITAL ID TO IMPROVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0746748
IRS990/NetAssetsOrFundBalancesEOYAmt0822141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0746748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0822141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0481
IRS990/OccupancyGrp/ManagementAndGeneralAmt060343
IRS990/OccupancyGrp/ProgramServicesAmt01747
IRS990/OccupancyGrp/TotalAmt062571
IRS990/OfficeExpensesGrp/FundraisingAmt01830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01156
IRS990/OfficeExpensesGrp/ProgramServicesAmt06647
IRS990/OfficeExpensesGrp/TotalAmt09633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026742
IRS990/OtherAssetsTotalGrp/EOYAmt010742
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023232
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAX AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2894
IRS990/OtherExpensesGrp/ProgramServicesAmt04296
IRS990/OtherExpensesGrp/ProgramServicesAmt12734
IRS990/OtherExpensesGrp/TotalAmt06226
IRS990/OtherExpensesGrp/TotalAmt12734
IRS990/OtherExpensesGrp/TotalAmt2987
IRS990/OtherExpensesGrp/TotalAmt3894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04492
IRS990/PayrollTaxesGrp/ProgramServicesAmt025832
IRS990/PayrollTaxesGrp/TotalAmt037437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAKOTA GRUENER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ID 2020 ADVOCATES FOR POLICIES, REGULATIONS, TRUST FRAMEWORKS, AND STANDARDS TO ENSURE THAT DIGITAL ID TECHNOLOGIES ARE PRIVACY-PROTECTING, USER-CONTROLLED, AND INTEROPERABLE. ID2020 DOES SO BY WORKING WITH DIFFERENT VOICES ACROSS THE DIGITAL ID ECOSYSTEM - LEGISLATORS, PRACTITIONERS, FUNDERS, NGOS, TECHNOLOGISTS, COMPANIES, AND OTHERS - TO SPEARHEAD THE CONVERSATIONS AROUND THE ETHICS OF DIGITAL ID AND FORGE A SHARED ROADMAP FORWARD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ID2020 IMPLEMENTS GOOD DIGITAL ID PROGRAMS TO ACCELERATE UPTAKE AND FACILITATE ACCESS TO VITAL RIGHTS AND SERVICES, PARTICULARLY FOR VULNERABLE POPULATIONS. IN PARTNERSHIP WITH IRESPOND AND THE INTERNATIONAL RESCUE COMMITTEE, ID2020 OVERSAW A PROGRAM TO OFFER A DIGITAL IDENTITY PLATFORM TO APPROXIMATELY 20,000 EXTERNALLY DISPLACED RESIDENTS OF THE MAE LA REFUGEE CAMP IN THAILAND. IN INDONESIA, ID2020 PILOTED A DIGITAL ID SOLUTION TO IMPROVE ACCESS TO LIQUEFIED PETROLEUM GAS (LPG) SUBSIDIES FOR ECONOMICALLY DISADVANTAGED HOUSEHOLDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01240335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0236525
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0848484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-312317
IRS990/PYSalariesCompEmpBnftPaidAmt0467643
IRS990/PYTotalExpensesAmt01552652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01240335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01753133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01240335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01460550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04639168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04639168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01753133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01240335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01460550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04639168
IRS990ScheduleA/TotalSupportAmt04639168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0233447
IRS990ScheduleD/DonatedServicesUseFcltsAmt0233447
IRS990ScheduleD/EquipmentGrp/BookValueAmt02142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02552
IRS990ScheduleD/ExpensesNotReportedAmt0233448
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01677739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0233447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01753133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES 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 AS OF DECEMBER 31, 2019 AND 2018. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(I) AND 170(B)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL AND STATE RETURNS FOR THE YEARS ENDED DECEMBER 31, 2016 AND AFTER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02142
IRS990ScheduleD/TotalExpensesPerForm990Amt01677739
IRS990ScheduleD/TotalRevenuePerForm990Amt01753133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01986580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01911187
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0111800
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/SubtotalSpentAmt0111800
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS FINANCIAL GRANS MUST SUBMIT FINANCIAL REPORTS WHOSE FREQUENCY IS DETERMINED BY SPECIFIC PROJECT ACTIVITIES AND DURATION. THE GRANT OWNER MUST KEEP ALL RECEIPTS FOR EXPENSES GREATER THAN USD20.00 AND MUST OBTAIN THREEE QUOTES FOR PURCHASES EXCEEDING USD 1,000.00. ID2020 RESERVES THE RIGHT TO AUDIT THE FINANCIAL REPORTS, AND WILL DO SO IF IT DETECTS DISCREPANCIES OR ANY OTHER WARNING SIGNS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0111800
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt078075
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000

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