Civic Intelligence

VIVLI Inc.

990 • Fiscal year 2018 • EIN 81-4368586

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileVIVLI.ORG
14 Story Street 4th FloorCambridge, MA 02138

(978) 804-4980

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$242,661

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,852,276

Up $1,266,236 (+49%) from 2017

Net Assets

Up

$3,374,450

Up $959,450 (+40%) from 2017

Liabilities

Up

$477,826

Up $306,786 (+179%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Down

$2,077,881

Down $1,234,099 (-37%) from 2017

Expenses

Up

$1,118,431

Up $221,451 (+25%) from 2017

Net Income

Down

$959,450

Down $1,455,550 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2017: $2,586,040Liabilities 2017: $171,040Net Assets 2017: $2,415,0002017Assets 2018: $3,852,276Liabilities 2018: $477,826Net Assets 2018: $3,374,4502018Assets 2019: $3,394,783Liabilities 2019: $391,563Net Assets 2019: $3,003,2202019Assets 2020: $4,398,681Liabilities 2020: $722,609Net Assets 2020: $3,676,0722020Assets 2021: $8,179,983Liabilities 2021: $1,404,823Net Assets 2021: $6,775,1602021Assets 2022: $9,263,321Liabilities 2022: $1,308,270Net Assets 2022: $7,955,0512022Assets 2023: $9,940,323Liabilities 2023: $1,567,875Net Assets 2023: $8,372,4482023Assets 2024: $10,639,471Liabilities 2024: $1,451,137Net Assets 2024: $9,188,3342024

Highlighted filing

2018

Assets$3,852,276
Liabilities$477,826
Net Assets$3,374,450
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,311,980Expenses 2017: $896,980Net Income 2017: $2,415,0002017Revenue 2018: $2,077,881Expenses 2018: $1,118,431Net Income 2018: $959,4502018Revenue 2019: $1,421,923Expenses 2019: $1,793,153Net Income 2019: -$371,2302019Revenue 2020: $2,781,642Expenses 2020: $2,108,790Net Income 2020: $672,8522020Revenue 2021: $6,030,172Expenses 2021: $2,895,959Net Income 2021: $3,134,2132021Revenue 2022: $5,206,066Expenses 2022: $4,031,230Net Income 2022: $1,174,8362022Revenue 2023: $5,188,320Expenses 2023: $4,783,207Net Income 2023: $405,1132023Revenue 2024: $6,896,288Expenses 2024: $6,100,502Net Income 2024: $795,7862024

Highlighted filing

2018

Revenue$2,077,881
Expenses$1,118,431
Net Income$959,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,077,881
Mission and Program Overview

Mission

To promote, coordinate, and facilitate scientific sharing and reuse of clinical research data through the creation and implementation of a sustainable global data-sharing enterprise

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$220,165$1,792,331▲ $1,572,166
Savings and Temporary Cash Investments$20,000$874,299▲ $854,299
Cash and Non-Interest-Bearing Accounts$180,485$376,311▲ $195,826
Accounts Receivable-$286,250-
Pledges and Grants Receivable$1,800,980$250,000▼ $1,550,980
Total Assets$2,586,040$3,852,276▲ $1,266,236
Other Assets Total$364,410$273,085▼ $91,325
Liabilities
Deferred Revenue-$357,918-
Accounts Payable and Accrued Expenses$171,040$119,908▼ $51,132
Total Liabilities$171,040$477,826▲ $306,786
Net Assets / Fund Balance
Unrestricted Net Assets$539,020$2,248,666▲ $1,709,646
Temporarily Rstr Net Assets$1,875,980$1,125,784▼ $750,196
Total Net Assets Fund Balance$2,415,000$3,374,450▲ $959,450
Total Liabilities and Net Assets / Fund Balance$2,586,040$3,852,276▲ $1,266,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,351--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,875,980$1,900,000-$2,650,196$1,125,784
2017$0$2,950,980-$1,075,000$1,875,980
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca LiTreasurer(til 3/2018)/dir/exec. DirectorFT$230,000$12,661$242,661
Julie WoodDirector of External AffairsFT$147,985$6,685$154,670
Ida SimDirector/consultant-$36,000-$36,000

Board Members and Trustees

NameTitle
Barbara BiererPresident/director
Mark BarnesClerk/director
Justin MccarthyDirector
Michael StebbinsDirector
Sharon TerryDirector
Murray StewartTreasurer(appt. 3/2018)/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Metal ArchitectsSoftware Platform Development And Suppor9 GALEN ST 300, Watertown, MA 02472, Uk$1,444,648
Cochrane Innovations LimitedSoftware Platform Quality Control Servic-$101,731
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900,000
Program Service Revenue
$173,332
Investment Income
$4,549
Other Revenue
$0
All Other Contributions
$1,900,000
Change in Net Assets
$959,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,077,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$317,060
Total Revenue per Audited Statements
$2,394,941
Total Revenue per Form 990
$2,077,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,688
Salaries, Compensation, and Employee Benefits$506,743
Total Fundraising Expense$277,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,098$16,555$53,249$245,902
Current Officers, Directors, Trustees, and Key Employees$74,232$50,031$99,428$223,691
Depreciation Depletion$155,124--$155,124
Fees for Services Other$76,389-$5,153$81,542
Information Technology$77,752--$77,752
Advertising--$75,123$75,123
Fees for Services Accounting-$58,820-$58,820
Travel-$11,975$26,996$38,971
Payroll Taxes$15,484$4,058$9,125$28,667
Office Expenses$13,497$3,058$5,451$22,006
Pension Plan Contributions$4,345-$167$4,512
Other Employee Benefits$3,017$71$883$3,971
Other Expenses$1,484$312$599$2,395
Insurance$387$82$156$625
Total Functional Expenses$694,618$145,825$277,988$1,118,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,435,491
Expenses per Audited Statements$1,118,431
Total Expenses per Form 990$1,118,431
Expenses Not Reported on Form 990$317,060
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$116,347

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
Europe (including Iceland & Greenland)Payment to an Independent Contractor to Perform Software Platform Quality Control ServicesN/a01$105,223
North AmericaPayment to an Independent Contractor to Perform Software Platform Quality Control ServicesN/a01$8,500
Europe (including Iceland & Greenland)Attendance at ConferencesN/a00$2,624
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ida SimDirector of the OrganizationIndependent Contractor ArrangementNo$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body. All matters are acted upon by the full board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director, treasurer and contracted cfo. The executive director will then recommend that the board approve the 990. Once approved, it will be filed.”

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

“Any actual or potential conflict of interest between an employee of vivli and a competitor, supplier, distributor, or contractor to vivli, must be disclosed by the employee to their manager. If an actual or potential conflict of interest is determined to exist, vivli will take such steps as it deems necessary to reduce or eliminate this conflict.”

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

“The executive director's compensation is commensurate with similar positions at non-profit science organizations requiring advanced degrees and work experience. While the vivli board did not formally document comparability data for the position. The board has substantial familiarity with compensation for similar positions, reviews comparative compensation on an ongoing basis, and are confident that the package is appropriate and comparable to similar positions at other non0profit entities. The process for approval was discussed with murray stewart who is treasurer and director on the board of vivli and was supported by the chair and the board of vivli”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part V, Line 2A & Part VII, Line 1A

“The organization had 9 employees who were paid by a professional employer organization (peo) for the calendar year ended december 31, 2018. The peo filed payroll tax returns and w-2's for this organization under its own employer identification number and is the employer of record for tax purposes.”

Filing and Contact Details

Filer

Filer Name
Vivli Inc
EIN
81-4368586
Phone
9788044980
Address
14 STORY STREET 4TH FLOOR, CAMBRIDGE, MA 02138

Signing Officer

Name
Rebecca Li
Title
Executive Director/director
Phone
9788044980
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Li
Formed
2016
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Scott Kaplowitch
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“The professional employer organization (peo) issued 4 forms 1099 to independent contractors on behalf of the organization. The peo filed form 1096 and forms 1099 for this organization under its own employer identification number and is the employer of record for tax purposes”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets consisted of the following at 12/31/2018: implementation of the global clinical research data-sharing platform $598,506 development of global clinical research data-sharing platform, communication and consulting support $527,278 total temporarily restricted net assets @ 12/31/2018 $1,125,784”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, COORDINATE, AND FACILITATE SCIENTIFIC SHARING AND REUSE OF CLINICAL RESEARCH DATA THROUGH THE CREATION AND IMPLEMENTATION OF A SUSTAINABLE GLOBAL DATA-SHARING ENTERPRISE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02415000
IRS990/NetAssetsOrFundBalancesEOYAmt03374450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03058
IRS990/OfficeExpensesGrp/ProgramServicesAmt013497
IRS990/OfficeExpensesGrp/TotalAmt022006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364410
IRS990/OtherAssetsTotalGrp/EOYAmt0273085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03971
IRS990/OtherExpensesGrp/Desc0CLOUD USAGE
IRS990/OtherExpensesGrp/Desc1DATA LICENSES
IRS990/OtherExpensesGrp/Desc2RECRUITING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01658
IRS990/OtherExpensesGrp/FundraisingAmt1599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ProgramServicesAmt092504
IRS990/OtherExpensesGrp/ProgramServicesAmt14305
IRS990/OtherExpensesGrp/ProgramServicesAmt21484
IRS990/OtherExpensesGrp/TotalAmt092504
IRS990/OtherExpensesGrp/TotalAmt16826
IRS990/OtherExpensesGrp/TotalAmt22395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04058
IRS990/PayrollTaxesGrp/ProgramServicesAmt015484
IRS990/PayrollTaxesGrp/TotalAmt028667
IRS990/PensionPlanContributionsGrp/FundraisingAmt0167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04345
IRS990/PensionPlanContributionsGrp/TotalAmt04512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01800980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA LI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03311980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0771323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02415000
IRS990/PYSalariesCompEmpBnftPaidAmt0125657
IRS990/PYTotalExpensesAmt0896980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03311980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0959450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0874299
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON OCTOBER 5, 2016. THEREFORE, THE 2016 TAX RETURN WAS FOR THE SHORT YEAR OCTOBER 5, 2016 TO DECEMBER 31, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A - PUBLIC SUPPORT SHORT YEAR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01900000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03311980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05211980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0543324
IRS990ScheduleA/SubstantialContributorsTotAmt04668656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01900000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03311980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05211980
IRS990ScheduleA/TotalSupportAmt05216529
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01875980
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01900000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01125784
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02650196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02950980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01875980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01075000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0317060
IRS990ScheduleD/DonatedServicesUseFcltsAmt0317060
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0317060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01118431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0265734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNAMORTIZED CLOUD CREDITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DATA LICENSE AGREEMENTS
IRS990ScheduleD/RevenueNotReportedAmt0317060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02077881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS CONSISTED OF THE FOLLOWING AT 12/31/2018: IMPLEMENTATION OF THE GLOBAL CLINICAL RESEARCH DATA-SHARING PLATFORM $598,506 DEVELOPMENT OF GLOBAL CLINICAL RESEARCH DATA-SHARING PLATFORM, COMMUNICATION AND CONSULTING SUPPORT $527,278 TOTAL TEMPORARILY RESTRICTED NET ASSETS @ 12/31/2018 $1,125,784
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0273085
IRS990ScheduleD/TotalExpensesPerForm990Amt01118431
IRS990ScheduleD/TotalRevenuePerForm990Amt02077881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02394941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435491
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0105223
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22624
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PAYMENT TO AN INDEPENDENT CONTRACTOR TO PERFORM SOFTWARE PLATFORM QUALITY CONTROL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PAYMENT TO AN INDEPENDENT CONTRACTOR TO PERFORM SOFTWARE PLATFORM QUALITY CONTROL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2ATTENDANCE AT CONFERENCES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0116347
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCURAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR EXPENDITURES
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0116347
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,852,276
Liabilities
$477,826
Net assets
$3,374,450
Revenue
$2,077,881
Expenses
$1,118,431
Net income
$959,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.45$9.19$6.90$6.10$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$1.57$8.37$5.19$4.78$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.31$7.96$5.21$4.03$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$1.40$6.78$6.03$2.90$3.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.72$3.68$2.78$2.11$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.39$3.00$1.42$1.79$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.48$3.37$2.08$1.12$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.17$2.42$3.31$0.90$2.42