Civic Intelligence

Idpro Inc

990 • Fiscal year 2019 • EIN 82-1887365

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 06, 2020

Organization Profileidpro.org
3855 SW 153rd DriveBeaverton, OR 97003-5105

(503) 619-0505

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.57x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

44%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$79,375

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

349%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

56%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$192,903

Up $149,979 (+349%) from 2018

Net Assets

Up

$83,111

Up $127,136 (+289%) from 2018

Liabilities

Up

$109,792

Up $22,843 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Up

$291,685

Up $105,020 (+56%) from 2018

Expenses

Down

$163,809

Down $51,583 (-24%) from 2018

Net Income

Up

$127,876

Up $156,603 (+545%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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 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

2019

Assets$192,903
Liabilities$109,792
Net Assets$83,111
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2019

Revenue$291,685
Expenses$163,809
Net Income$127,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 6, 2020
Return Version
2019v5.1
Gross Receipts
$291,685
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,813$158,059▲ $137,246
Rtn Earn Endowment Incm Other Fnds$-44,025$83,111▲ $127,136
Accounts Receivable$18,700$31,240▲ $12,540
Prepaid Expenses and Deferred Charges$3,411$3,604▲ $193
Total Assets$42,924$192,903▲ $149,979
Liabilities
Deferred Revenue$74,191$107,805▲ $33,614
Accounts Payable and Accrued Expenses$12,758$1,687▼ $11,071
Other Liabilities-$300-
Total Liabilities$86,949$109,792▲ $22,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$-44,025$83,111▲ $127,136
Total Liabilities and Net Assets / Fund Balance$42,924$192,903▲ $149,979
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie MacFormer Executive DirectorFT$79,375$79,375

Board Members and Trustees

NameTitle
Ian GlazerPresident
Sarah SquireVice-President & Secretary
Allan FosterBoard Member
Andrew HindleBoard Member
Elizabeth M RenierisBoard Member
George DobbsBoard Member
Janelle AllenBoard Member
Jon LehtinenBoard Member
Steve HutchinsonBoard Member
Lance PetermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$127,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$103,788
Advertising---$22,459
Office Expenses---$2,753
Insurance---$1,278
Fees for Services Accounting---$1,200
Fees for Services Legal---$995
Other Expenses$404--$404
Total Functional Expenses$0$0$0$163,809
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposit$150
Refunds Payable$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“IDPro engages a tax preparer to prepare the Form 990 with oversight from the Treasurer. The draft Form 990 is reviewed by the Treasurer with assistance from IDPros bookkeeper. A complete draft of the 990 is provided to the Board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The IDPro Board and Officers are required to disclose any conflicts of interest on an annual basis.”

Governing documents etc available to public Part VI line 19

“Members of the public may obtain IDPros Forms 990 and 1024 by mailing a written request to its main office at 3855 SW 153rd Drive, Beaverton, OR 97003-5105.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lance Peterman
Title
Treasurer
Phone
7045622472
Signed
2020-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Glazer
Formed
2017
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Build Advisory Corporation
Address
80 Cabrillo HWY N STE Q PMB 619, Half Moon Bay, CA 94019-1698
Preparer
Mark Hancock CRTP
Phone
4157329520
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IDPro Board and Officers are required to disclose any conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the public may obtain IDPros Forms 990 and 1024 by mailing a written request to its main office at 3855 SW 153rd Drive, Beaverton, OR 97003-5105.
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0idpro.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Peterman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07045622472
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDPro Inc
ReturnHeader/Filer/BusinessNameControlTxt0IDPR
ReturnHeader/Filer/EIN0821887365
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 SW 153rd Drive
ReturnHeader/Filer/USAddress/CityNm0Beaverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970035105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E953EA452883B12B7261CAC24A86164C531EF034
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E953EA452883B12B7261CAC24A86164C531EF034
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09455802020159o2ax5rk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-06-07
ReturnHeader/FilingSecurityInformation/IPTm017:01:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465555252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Build Advisory Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Cabrillo HWY N STE Q PMB 619
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Half Moon Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940191698
ReturnHeader/PreparerPersonGrp/PhoneNum04157329520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Hancock CRTP
ReturnHeader/ReturnTs02020-06-07T17:00:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,903
Liabilities
$109,792
Net assets
$83,111
Revenue
$291,685
Expenses
$163,809
Net income
$127,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.01$0.79$2.74$3.82$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.76$0.60$2.71$3.39$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.62$1.28$2.47$2.02$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.10$0.83$2.92$1.64$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.87$0.44$1.87$2.15$0.29