Civic Intelligence

VIVLI Inc.

990 • Fiscal year 2019 • EIN 81-4368586

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$255,649

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

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

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,394,783

Down $457,493 (-12%) from 2018

Net Assets

Down

$3,003,220

Down $371,230 (-11%) from 2018

Liabilities

Down

$391,563

Down $86,263 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Down

$1,421,923

Down $655,958 (-32%) from 2018

Expenses

Up

$1,793,153

Up $674,722 (+60%) from 2018

Net Income

Down

-$371,230

Down $1,330,680 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$3,394,783
Liabilities$391,563
Net Assets$3,003,220
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$1,421,923
Expenses$1,793,153
Net Income-$371,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$2,121,617
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$1,792,331$1,916,593▲ $124,262
Cash and Non-Interest-Bearing Accounts$376,311$622,967▲ $246,656
Savings and Temporary Cash Investments$874,299$536,366▼ $337,933
Pledges and Grants Receivable$250,000--
Accounts Receivable$286,250$103,011▼ $183,239
Land, Buildings, and Equipment, Net$0$4,217▲ $4,217
Total Assets$3,852,276$3,394,783▼ $457,493
Other Assets Total$273,085$211,629▼ $61,456
Liabilities
Deferred Revenue$357,918$264,056▼ $93,862
Accounts Payable and Accrued Expenses$119,908$127,507▲ $7,599
Total Liabilities$477,826$391,563▼ $86,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,248,666$2,699,253▲ $450,587
Net Assets With Donor Restrictions$1,125,784$303,967▼ $821,817
Total Net Assets Fund Balance$3,374,450$3,003,220▼ $371,230
Total Liabilities and Net Assets / Fund Balance$3,852,276$3,394,783▼ $457,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,217$456$4,673
Other Assets Org$67,353--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca LiExecutive Director/directorFT$244,900$10,749$255,649
Stanley NeumannDirector of Technical OperationsFT$169,848$9,733$179,581
Julie WoodDirector of Strategy and OperationsFT$161,348$7,357$168,705
Ida SimDirector/consultant-$36,000-$36,000

Board Members and Trustees

NameTitle
Michael StebbinsBoard Chair/director
Barbara BiererPresident/director
Mark BarnesClerk/director
Justin MccarthyDirector
Sharon Terry Resigned 4519Director
Murray StewartTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Insight Enterprises INCSoftware Platform Development And Suppor9 GALEN ST 300, Watertown, MA 02472, Uk$324,443
Cochrane Innovations LimitedSoftware Platform Quality Control Servic-$113,805
Revenue and Support

Revenue Composition

Contributions and Grants
$809,832
Program Service Revenue
$599,874
Investment Income
$12,217
Other Revenue
$0
All Other Contributions
$809,832
Change in Net Assets
$-371,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,066
Total Revenue per Audited Statements
$1,551,989
Total Revenue per Form 990
$1,421,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,376
Salaries, Compensation, and Employee Benefits$695,777
Total Fundraising Expense$313,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$412,493$456-$412,949
Other Salaries and Wages$251,781$37,471$81,884$371,136
Current Officers, Directors, Trustees, and Key Employees$100,361$48,997$114,193$263,551
Advertising$46,774-$50,314$97,088
Fees for Services Accounting-$86,176-$86,176
Fees for Services Other$83,999--$83,999
Travel$37,184$8,358$35,860$81,402
Fees for Services Legal$62,045--$62,045
Office Expenses$47,177$1,851$3,859$52,887
Payroll Taxes$19,822$5,412$11,449$36,683
Insurance$34,632$579$1,206$36,417
Information Technology$33,974--$33,974
Other Employee Benefits$10,482$2,611$4,004$17,097
Other Expenses$6,679$1,707$3,557$11,943
Pension Plan Contributions$4,765$307$2,238$7,310
Total Functional Expenses$1,283,155$196,360$313,638$1,793,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,923,219
Expenses per Audited Statements$1,793,153
Total Expenses per Form 990$1,793,153
Expenses Not Reported on Form 990$130,066
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$139,885

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumPayments to Independent Contractors to Perform Software Platform Quality Control ServicesN/a00$139,885
East Asia and the PacificFundraisingN/a00-
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 Arrangement for Technical ServicesNo$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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, 2019. 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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Li
Formed
2016
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Eugene Borgonzi
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”

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IRS990/InsuranceGrp/FundraisingAmt01206
IRS990/InsuranceGrp/ManagementAndGeneralAmt0579
IRS990/InsuranceGrp/ProgramServicesAmt034632
IRS990/InsuranceGrp/TotalAmt036417
IRS990/IntangibleAssetsGrp/BOYAmt01792331
IRS990/IntangibleAssetsGrp/EOYAmt01916593
IRS990/InvestmentIncomeGrp/ExclusionAmt011911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011911
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04217
IRS990/LandBldgEquipCostOrOtherBssAmt04673
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0699694
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt03374450
IRS990/NetAssetsOrFundBalancesEOYAmt03003220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02248666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02699253
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01851
IRS990/OfficeExpensesGrp/ProgramServicesAmt047177
IRS990/OfficeExpensesGrp/TotalAmt052887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273085
IRS990/OtherAssetsTotalGrp/EOYAmt0211629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017097
IRS990/OtherExpensesGrp/Desc0CLOUD USAGE
IRS990/OtherExpensesGrp/Desc1RECRUITING EXPENSE
IRS990/OtherExpensesGrp/Desc2DATA LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt05074
IRS990/OtherExpensesGrp/FundraisingAmt13557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11707
IRS990/OtherExpensesGrp/ProgramServicesAmt0121458
IRS990/OtherExpensesGrp/ProgramServicesAmt19529
IRS990/OtherExpensesGrp/ProgramServicesAmt26679
IRS990/OtherExpensesGrp/TotalAmt0121458
IRS990/OtherExpensesGrp/TotalAmt117038
IRS990/OtherExpensesGrp/TotalAmt211943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05412
IRS990/PayrollTaxesGrp/ProgramServicesAmt019822
IRS990/PayrollTaxesGrp/TotalAmt036683
IRS990/PensionPlanContributionsGrp/FundraisingAmt02238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04765
IRS990/PensionPlanContributionsGrp/TotalAmt07310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA LI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01900000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04549
IRS990/PYOtherExpensesAmt0611688
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0173332
IRS990/PYRevenuesLessExpensesAmt0959450
IRS990/PYSalariesCompEmpBnftPaidAmt0506743
IRS990/PYTotalExpensesAmt01118431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02077881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-371230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0599874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0874299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536366
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/CurrentTaxYearAmt0809832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01900000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03311980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06021812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0773206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01040575
IRS990ScheduleA/SubstantialContributorsTotAmt04981237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01900000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03311980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06021812
IRS990ScheduleA/TotalSupportAmt06038272
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/DonatedServicesAndUseFcltsAmt0130066
IRS990ScheduleD/DonatedServicesUseFcltsAmt0130066
IRS990ScheduleD/EquipmentGrp/BookValueAmt04217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04673
IRS990ScheduleD/ExpensesNotReportedAmt0130066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01793153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNAMORTIZED CLOUD CREDITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DATA LICENSE AGREEMENTS
IRS990ScheduleD/RevenueNotReportedAmt0130066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01421923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211629
IRS990ScheduleD/TotalExpensesPerForm990Amt01793153
IRS990ScheduleD/TotalRevenuePerForm990Amt01421923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01551989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01923219
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0139885
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PAYMENTS TO INDEPENDENT CONTRACTORS TO PERFORM SOFTWARE PLATFORM QUALITY CONTROL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0139885
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCURAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR EXPENDITURES
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PAID FOREIGN CORPORATIONS FOR SERVICES PROVIDED TO THE ORGANIZATION. SINCE THE ORGANIZATION DID TRANSFER PROPERTY TO A FOREIGN CORPORATION, IT CHECKED LINE 1 "YES", HOWEVER IT DID NOT RECEIVE AN OWNERSHIP INTEREST IN THESE CORPORATIONS, SO THEREFORE, A FORM 926 IS NOT REQUIRED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED A CONTRIBUTION FROM AN ENTITY IN THE EAST ASIA REGION, HOWEVER, IT DID NOT EXPEND ANY MONEY IN THAT REGION TO OBTAIN THE CONTRIBUTION. THE DONOR WAS REPORTED ON SCHEDULE B IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE F, PART IV, LINE 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 SCHEDULE F, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0139885
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,394,783
Liabilities
$391,563
Net assets
$3,003,220
Revenue
$1,421,923
Expenses
$1,793,153
Net income
-$371,230
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
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.39$3.00$1.42$1.79$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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