Civic Intelligence

Identity2020 Systems Inc

990 • Fiscal year 2021 • EIN 81-1089667

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.ID2020.ORG
584 Castro St 901San Francisco, CA 94114-2512

(415) 864-5888

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$204,890

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,607,032

Down $228,882 (-12%) from 2020

Net Assets

Up

$1,594,851

Up $65,641 (+4.3%) from 2020

Liabilities

Down

$12,181

Down $294,523 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin34th percentile

Revenue

Down

$1,596,150

Down $477,153 (-23%) from 2020

Expenses

Up

$1,530,509

Up $164,275 (+12%) from 2020

Net Income

Down

$65,641

Down $641,428 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

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

Highlighted filing

2021

Assets$1,607,032
Liabilities$12,181
Net Assets$1,594,851
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

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

Highlighted filing

2021

Revenue$1,596,150
Expenses$1,530,509
Net Income$65,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,596,150
Mission and Program Overview

Mission

An alliance committed to improving lives through digital identity.

Ensuring digital id is responsibly implemented and widely accessible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,662,534$1,559,276▼ $103,258
Prepaid Expenses and Deferred Charges$26,332$24,413▼ $1,919
Pledges and Grants Receivable$125,000$12,500▼ $112,500
Intangible Assets$20,111$4,111▼ $16,000
Land, Buildings, and Equipment, Net$1,937$1,732▼ $205
Total Assets$1,835,914$1,607,032▼ $228,882
Other Assets Total$0$5,000▲ $5,000
Liabilities
Grants Payable$212,477$0▼ $212,477
Unsecured Notes Loans Payable$78,650$0▼ $78,650
Accounts Payable and Accrued Expenses$15,577$12,181▼ $3,396
Total Liabilities$306,704$12,181▼ $294,523
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,386,000$1,145,657▼ $240,343
Net Assets Without Donor Restrictions$143,210$449,194▲ $305,984
Total Net Assets Fund Balance$1,529,210$1,594,851▲ $65,641
Total Liabilities and Net Assets / Fund Balance$1,835,914$1,607,032▼ $228,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,732$820$2,552
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dakota GruenerExecutive DirectorFT$185,134$19,756$204,890
Todd GehrkeChief ArchitectFT$165,061$21,312$186,373
Steven LeeChief Operating OfficerFT$155,394$24,387$179,781
Ethan VeneklasenHead of Communications andFT$154,712$17,858$172,570
Trev HarmonDirector of TechnologyFT$125,000$18,254$143,254

Board Members and Trustees

NameTitle
Kim GagneBoard Chairman/president
John EdgeChairman Emeritus
Alex SimonsBoard Member
Blythe MastersBoard Member
Brooke PartridgeBoard Member
David TreatBoard Member
Dr Seth BerkleyBoard Member
Elana BroitmanBoard Member/secretary
Oliver BussmannBoard Member/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meredith KravitzManagement Consultant385-304 BRUNSWICK AVE, Toronto, ONTARIO, Ca$109,825
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,426
Change in Net Assets
$65,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,929
Total Revenue per Audited Statements
$1,833,079
Total Revenue per Form 990
$1,596,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,416
Other Expenses$376,093
Total Fundraising Expense$181,130
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,020$91,687$97,828$583,535
Current Officers, Directors, Trustees, and Key Employees$259,985$61,441$63,245$384,671
Fees for Services Other$74,969$150,076-$225,045
Other Employee Benefits$52,281$14,525$10,827$77,633
Payroll Taxes$33,708$39,915$2,781$76,404
Fees for Services Accounting-$53,898-$53,898
Information Technology$180$22,452$2,500$25,132
Pension Plan Contributions$15,638$3,443$3,092$22,173
Depreciation Depletion$16,000$205-$16,205
Conferences and Meetings$14,130$850-$14,980
Advertising-$14,783-$14,783
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal-$9,275-$9,275
Insurance-$4,104-$4,104
Occupancy-$1,992-$1,992
Office Expenses$976$512$6$1,494
Other Expenses$3,805$348$851$348
Total Functional Expenses$875,692$473,687$181,130$1,530,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,767,438
Expenses per Audited Statements$1,530,509
Total Expenses per Form 990$1,530,509
Expenses Not Reported on Form 990$236,929
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IrespondBainbridge Island, WA501(c)(3)Operational Expenses for Program Implementation$10,000
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 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 and chief operating officer 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, 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 901, SAN FRANCISCO, CA 94114-2512

Signing Officer

Name
Clive Smith
Title
Executive Director
Phone
4158645888
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clive Smith
Formed
2015
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
Abbott Stringham & Lynch
Address
1901 S BASCOM AVE STE 105, CAMPBELL, CA 95008
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 8,653. Fundraising expenses 0. Total expenses 8,653. Subcontractors: program service expenses 74,969. Management and general expenses 135,334. Fundraising expenses 0. Total expenses 210,303. Professional development: program service expenses 0. Management and general expenses 6,089. Fundraising expenses 0. Total expenses 6,089.”

FORM 990, PART XII, LINE 2C:

“The process has not changed 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 and section 23701(d) of the revenue and taxation code of the state of california, 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, 2021 and 2020. 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 returns of organization exempt from income tax (form 990) for years ended december 31, 2019 and after are subject to examination by the irs, generally for three years after they are filed. The organization's state returns (form 199) for the years ended december 31, 2018 and after could be subject to examination by state (california) taxing authorities, generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit 98,000. Loss on exchange -348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit 98,000. Loss on exchange -348.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF COMMUNICATIONS AND
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0218224
IRS990/GrantsPayableGrp/BOYAmt0212477
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022452
IRS990/InformationTechnologyGrp/ProgramServicesAmt0180
IRS990/InformationTechnologyGrp/TotalAmt025132
IRS990/InsuranceGrp/ManagementAndGeneralAmt04104
IRS990/InsuranceGrp/TotalAmt04104
IRS990/IntangibleAssetsGrp/BOYAmt020111
IRS990/IntangibleAssetsGrp/EOYAmt04111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01732
IRS990/LandBldgEquipCostOrOtherBssAmt02552
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01317500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ID2020 BRINGS TOGETHER DIVERSE VOICES TO SET TECHNICAL REQUIREMENTS, INFLUENCE POLICY, AND ACCELERATE THE IMPLEMENTATION OF DIGITAL ID PROGRAMS THAT BENEFIT THE MOST VULNERABLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01594851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01992
IRS990/OccupancyGrp/TotalAmt01992
IRS990/OfficeExpensesGrp/FundraisingAmt06
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OfficeExpensesGrp/ProgramServicesAmt0976
IRS990/OfficeExpensesGrp/TotalAmt01494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077633
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAX AND LICENSES
IRS990/OtherExpensesGrp/Desc2LOSS ON EXCHANGE
IRS990/OtherExpensesGrp/FundraisingAmt0851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2348
IRS990/OtherExpensesGrp/ProgramServicesAmt03805
IRS990/OtherExpensesGrp/TotalAmt08218
IRS990/OtherExpensesGrp/TotalAmt1619
IRS990/OtherExpensesGrp/TotalAmt2348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039915
IRS990/PayrollTaxesGrp/ProgramServicesAmt033708
IRS990/PayrollTaxesGrp/TotalAmt076404
IRS990/PensionPlanContributionsGrp/FundraisingAmt03092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015638
IRS990/PensionPlanContributionsGrp/TotalAmt022173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024413
IRS990/PrincipalOfficerNm0CLIVE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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, OFFERED A DIGITAL IDENTITY PLATFORM TO ABOUT 20,000 EXTERNALLY DISPLACED RESIDENTS OF THE MAE LA CAMP IN THAILAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0ID2020 BEGAN WORK ON A PILOT PROJECT IN BANGLADESH - IN COLLABORATION WITH GAVI AND THE GOVERNMENT OF BANGLADESH - DESIGNED TO PROVIDE INFANTS IN BANGLADESH WITH A PORTABLE, BIOMETRICALLY-LINKED DIGITAL ID EITHER AT THE POINT OF BIRTH REGISTRATION OR AT THE TIME OF ROUTINE IMMUNIZATION.THE PROGRAM WILL PROCEED IN FOUR PHASES FROM MID/LATE-2021 TO LATE 2025. THE PROPOSED PROGRAM WILL BE PHASED, BEGINNING WITH A PILOTING PHASE, MOVING INTO A REGIONAL SCALING PHASE, AND CULMINATING IN A NATIONAL SCALING PHASE. A KEY OUTCOME OF THIS PROGRAM IS A REPLICABLE MODEL BY WHICH DIGITAL ID COULD BE SCALED IN OTHER COUNTRY CONTEXTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02073303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0326151
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0707069
IRS990/PYSalariesCompEmpBnftPaidAmt0850083
IRS990/PYTotalExpensesAmt01366234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02073303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01596150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02073303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01753133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01240335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01460550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08123471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38820
IRS990ScheduleA/PublicSupportTotal170Amt03153698
IRS990ScheduleA/SubstantialContributorsTotAmt04969773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01596150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02073303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01753133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01240335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01460550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08123471
IRS990ScheduleA/TotalSupportAmt08123471
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/DonatedServicesAndUseFcltsAmt0139277
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139277
IRS990ScheduleD/EquipmentGrp/BookValueAmt01732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02552
IRS990ScheduleD/ExpensesNotReportedAmt0236929
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01530509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt097652
IRS990ScheduleD/OtherRevenueAmt097652
IRS990ScheduleD/RevenueNotReportedAmt0236929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01596150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA, 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, 2021 AND 2020. 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 RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED DECEMBER 31, 2019 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED DECEMBER 31, 2018 AND AFTER COULD BE SUBJECT TO EXAMINATION BY STATE (CALIFORNIA) TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION CREDIT 98,000. LOSS ON EXCHANGE -348.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE RETENTION CREDIT 98,000. LOSS ON EXCHANGE -348.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732
IRS990ScheduleD/TotalExpensesPerForm990Amt01530509
IRS990ScheduleD/TotalRevenuePerForm990Amt01596150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01833079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767438
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL EXPENSES FOR PROGRAM IMPLEMENTATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IRESPOND
IRS990ScheduleI/RecipientTable/RecipientEIN0822360322
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0284 MADRONA WAY APT 228
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS OF FINANCIAL GRANTS 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 $20 AND MUST OBTAIN THREE QUOTES FOR PURCHASES EXCEEDING $1,000. ID2020 RESERVES THE RIGHT TO AUDIT THE FINANCIAL REPORTS, AND WILL DO SO IF IT DETECTS DISCREPANCIES OR ANY OTHER WARNING SIGNS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,032
Liabilities
$12,181
Net assets
$1,594,851
Revenue
$1,596,150
Expenses
$1,530,509
Net income
$65,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.56$0.75$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.66$1.03$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.59$1.60$1.53$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.31$1.53$2.07$1.37$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.30$0.82$1.75$1.68$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$1.24$1.55$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$1.46$0.44$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.19$0.14$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits