Civic Intelligence

VIVLI Inc.

990 • Fiscal year 2020 • EIN 81-4368586

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$252,637

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,398,681

Up $1,003,898 (+30%) from 2019

Net Assets

Up

$3,676,072

Up $672,852 (+22%) from 2019

Liabilities

Up

$722,609

Up $331,046 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$2,781,642

Up $1,359,719 (+96%) from 2019

Expenses

Up

$2,108,790

Up $315,637 (+18%) from 2019

Net Income

Up

$672,852

Up $1,044,082 (+281%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$4,398,681
Liabilities$722,609
Net Assets$3,676,072
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$2,781,642
Expenses$2,108,790
Net Income$672,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$2,781,642
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$1,916,593$2,124,956▲ $208,363
Cash and Non-Interest-Bearing Accounts$622,967$1,617,206▲ $994,239
Accounts Receivable$103,011$334,593▲ $231,582
Savings and Temporary Cash Investments$536,366$287,846▼ $248,520
Land, Buildings, and Equipment, Net$4,217$11,239▲ $7,022
Total Assets$3,394,783$4,398,681▲ $1,003,898
Other Assets Total$211,629$22,841▼ $188,788
Liabilities
Deferred Revenue$264,056$481,262▲ $217,206
Accounts Payable and Accrued Expenses$127,507$241,347▲ $113,840
Total Liabilities$391,563$722,609▲ $331,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,699,253$3,436,692▲ $737,439
Net Assets With Donor Restrictions$303,967$239,380▼ $64,587
Total Net Assets Fund Balance$3,003,220$3,676,072▲ $672,852
Total Liabilities and Net Assets / Fund Balance$3,394,783$4,398,681▲ $1,003,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,239$3,076$14,315
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca LiExecutive Director/directorFT$241,914$10,723$252,637
Stanley NeumannDirector of Technical OperationsFT$161,822$13,543$175,365
Julie WoodDirector of Strategy and OperationsFT$162,063$7,423$169,486
Ida SimDirector/consultant-$27,000-$27,000

Board Members and Trustees

NameTitle
Michael StebbinsBoard Chair/director
Barbara BiererPresident/director
Mark Barnes Resigned 820Clerk/director
Eric Perakslis Appointed 920Director
Fiona Godlee Appointed 920Director
Justin MccarthyDirector
Murray StewartTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Insight Direct USASoftware Platform Development And Suppor9 GALEN ST 300, Watertown, MA 02472, Uk$505,991
Cochrane Innovations LimitedSoftware Platform Quality Control Servic-$101,723
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,135
Program Service Revenue
$1,365,022
Investment Income
$1,485
Other Revenue
$0
All Other Contributions
$1,319,668
Change in Net Assets
$672,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,781,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,636
Total Revenue per Audited Statements
$2,890,278
Total Revenue per Form 990
$2,781,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,649
Salaries, Compensation, and Employee Benefits$872,141
Total Fundraising Expense$291,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$538,070--$538,070
Other Salaries and Wages$335,716$51,477$95,804$482,997
Current Officers, Directors, Trustees, and Key Employees$82,648$100,927$112,492$296,067
Information Technology$263,232--$263,232
Fees for Services Accounting-$112,503-$112,503
Payroll Taxes$23,159$9,791$13,804$46,754
Advertising$13,318$2,730$22,393$38,441
Other Employee Benefits$16,566$6,482$8,902$31,950
Travel$12,355$3,089$15,444$30,888
Other Expenses$13,687$5,377$7,392$26,456
Office Expenses$11,285$3,173$4,364$18,822
Fees for Services Other$16,764-$1,147$17,911
Pension Plan Contributions$10,475$1,265$2,633$14,373
Fees for Services Legal$5,230--$5,230
Insurance$2,663$773$1,063$4,499
Total Functional Expenses$1,489,444$327,408$291,938$2,108,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,217,426
Expenses per Audited Statements$2,108,790
Total Expenses per Form 990$2,108,790
Expenses Not Reported on Form 990$108,636
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$151,243

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$151,243
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,FundraisingN/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$27,000
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 non-profit 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 8 employees who were paid by a professional employer organization (peo) for the calendar year ended december 31, 2020. 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
2021-07-22
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
8
Volunteers
0

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Eugene Borgonzi
Phone
6172276161
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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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0263232
IRS990/InformationTechnologyGrp/TotalAmt0263232
IRS990/InsuranceGrp/FundraisingAmt01063
IRS990/InsuranceGrp/ManagementAndGeneralAmt0773
IRS990/InsuranceGrp/ProgramServicesAmt02663
IRS990/InsuranceGrp/TotalAmt04499
IRS990/IntangibleAssetsGrp/BOYAmt01916593
IRS990/IntangibleAssetsGrp/EOYAmt02124956
IRS990/InvestmentIncomeGrp/ExclusionAmt01485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011239
IRS990/LandBldgEquipCostOrOtherBssAmt014315
IRS990/LegalDomicileStateCd0MA
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/NetAssetsOrFundBalancesBOYAmt03003220
IRS990/NetAssetsOrFundBalancesEOYAmt03676072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02699253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03436692
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03173
IRS990/OfficeExpensesGrp/ProgramServicesAmt011285
IRS990/OfficeExpensesGrp/TotalAmt018822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211629
IRS990/OtherAssetsTotalGrp/EOYAmt022841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031950
IRS990/OtherExpensesGrp/Desc0CLOUD USAGE
IRS990/OtherExpensesGrp/Desc1RECRUITING EXPENSE
IRS990/OtherExpensesGrp/Desc2DATA LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt06500
IRS990/OtherExpensesGrp/FundraisingAmt17392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15377
IRS990/OtherExpensesGrp/ProgramServicesAmt0144276
IRS990/OtherExpensesGrp/ProgramServicesAmt113687
IRS990/OtherExpensesGrp/TotalAmt0144276
IRS990/OtherExpensesGrp/TotalAmt136321
IRS990/OtherExpensesGrp/TotalAmt226456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09791
IRS990/PayrollTaxesGrp/ProgramServicesAmt023159
IRS990/PayrollTaxesGrp/TotalAmt046754
IRS990/PensionPlanContributionsGrp/FundraisingAmt02633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010475
IRS990/PensionPlanContributionsGrp/TotalAmt014373
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA LI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01329711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01329711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012217
IRS990/PYOtherExpensesAmt01097376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0599874
IRS990/PYRevenuesLessExpensesAmt0-371230
IRS990/PYSalariesCompEmpBnftPaidAmt0695777
IRS990/PYTotalExpensesAmt01793153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01421923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0672852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01365022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287846
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/CurrentTaxYearAmt01415135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01900000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03311980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07436947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02138228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02297555
IRS990ScheduleA/SubstantialContributorsTotAmt05139392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01415135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01900000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03311980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07436947
IRS990ScheduleA/TotalSupportAmt07454892
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/DonatedServicesAndUseFcltsAmt0108636
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108636
IRS990ScheduleD/EquipmentGrp/BookValueAmt011239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014315
IRS990ScheduleD/ExpensesNotReportedAmt0108636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02108790
IRS990ScheduleD/RevenueNotReportedAmt0108636
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02781642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011239
IRS990ScheduleD/TotalExpensesPerForm990Amt02108790
IRS990ScheduleD/TotalRevenuePerForm990Amt02781642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02890278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02217426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0151243
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
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/SubtotalSpentAmt0151243
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 CONTRIBUTIONS FROM ENTITIES IN THE EAST ASIA REGION, HOWEVER, IT DID NOT EXPEND ANY MONEY IN THAT REGION TO OBTAIN THE CONTRIBUTIONS. THE DONORS WERE 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/TotalSpentAmt0151243
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,398,681
Liabilities
$722,609
Net assets
$3,676,072
Revenue
$2,781,642
Expenses
$2,108,790
Net income
$672,852
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
2020Detailed filing. Detailed filing data is available for this year.$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
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