Civic Intelligence

Idpro Inc

990EZ • Fiscal year 2018 • EIN 82-1887365

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

3855 SW 153rd DriveBeaverton, OR 97003-5105

(503) 619-0505

Siviq Scores

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Balance Sheet

Assets

Flat

$42,924

Flat from 2018

Net Assets

Flat

-$44,025

Flat from 2018

Liabilities

Flat

$86,949

Flat from 2018

Revenue And Expenses

Revenue

Flat

$186,665

Flat from 2018

Expenses

Flat

$215,392

Flat from 2018

Net Income

Flat

-$28,727

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2018: $42,924Liabilities 2018: $86,949Net Assets 2018: -$44,0252018Assets 2018: $42,924Liabilities 2018: $86,949Net Assets 2018: -$44,0252018Assets 2019: $192,903Liabilities 2019: $109,792Net Assets 2019: $83,1112019Assets 2020: $290,911Liabilities 2020: $162,430Net Assets 2020: $128,4812020Assets 2021: $235,788Liabilities 2021: $175,970Net Assets 2021: $59,8182021Assets 2022: $280,669Liabilities 2022: $201,373Net Assets 2022: $79,2962022

Highlighted filing

2018

Assets$42,924
Liabilities$86,949
Net Assets-$44,025

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $186,665Expenses 2018: $215,392Net Income 2018: -$28,7272018Revenue 2018: $186,665Expenses 2018: $215,392Net Income 2018: -$28,7272018Revenue 2019: $291,685Expenses 2019: $163,809Net Income 2019: $127,8762019Revenue 2020: $247,308Expenses 2020: $201,939Net Income 2020: $45,3692020Revenue 2021: $270,509Expenses 2021: $339,172Net Income 2021: -$68,6632021Revenue 2022: $274,226Expenses 2022: $382,287Net Income 2022: -$108,0612022

Highlighted filing

2018

Revenue$186,665
Expenses$215,392
Net Income-$28,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$186,665
Mission and Program Overview

Mission

IDPro exists to globally foster ethics and excellence in the practice and profession of digital identity.

See Schedule O

Program Services

DescriptionGrantsExpenses
IDPro hosted industry events in 2018 in addition to building member programs Corporate memberships increased 68 and individual memberships increased 86 from 2017--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie MacExecutive DirectorPT$66,943-$66,943
Ian GlazerFounder And President-$0--
Sarah SquireFounder Vice-President & Secretary-$0--
George DobbsBoard Member-$0--
Allan FosterBoard Member-$0--
Andrew HindleBoard Member-$0--
Steve HutchinsonBoard Member-$0--
Lance PetermanBoard Member And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
IDPro Inc
EIN
82-1887365
Address
3855 SW 153rd Drive, Beaverton, OR 97003-5105

Signing Officer

Name
Lance Peterman
Title
Treasurer
Phone
7045622472
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Build Advisory Corporation
Address
80 Cabrillo Hwy N Ste Q PMB 619, Half Moon Bay, CA 94019
Preparer
Mark Hancock CRTP
Phone
4159523695
Supplemental Narrative

Additional Explanations

General explanation attachment

IDPros Mission- IDPro exists to globally foster ethics and excellence in the practice and profession of digital identity.Our Vision for the Digital Identity Industry- Digital identities are created, managed, and used professionally and ethically, through secure, privacy-protecting, and reliable practices that produce high value digital services.- The disciplines of digital identity and access management are globally seen as vital and vibrant counterparts to privacy and information security.- Practitioners in all phases of their careers have access to continuing education and development materials that help them achieve their goals.

Description of other revenue Part I line 8

Description AmountEvent sponsorship revenue 1,014

Description of other expenses Part I line 16

Description AmountKantara repayment 90,110Travel expenses 5,665Office supplies and miscellaneous 2,927Payment processing/CC fees/bank 2,196Insurance 1,560

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts receivable 125,000 18,700Prepaid expenses 1,347 3,411

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDeferred membership revenue 166,541 74,191Accounts payable 4,546 12,758

Raw XML Appendix151 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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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings