Civic Intelligence

Idpro Inc

990 • Fiscal year 2020 • EIN 82-1887365

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

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

92nd percentile

0.56x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.66x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-15%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$290,911

Up $98,008 (+51%) from 2019

Net Assets

Up

$128,481

Up $45,370 (+55%) from 2019

Liabilities

Up

$162,430

Up $52,638 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Down

$247,308

Down $44,377 (-15%) from 2019

Expenses

Up

$201,939

Up $38,130 (+23%) from 2019

Net Income

Down

$45,369

Down $82,507 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$290,911
Liabilities$162,430
Net Assets$128,481
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$247,308
Expenses$201,939
Net Income$45,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$247,308
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$158,059$257,004▲ $98,945
Rtn Earn Endowment Incm Other Fnds$83,111$128,481▲ $45,370
Accounts Receivable$31,240$28,575▼ $2,665
Prepaid Expenses and Deferred Charges$3,604$5,332▲ $1,728
Total Assets$192,903$290,911▲ $98,008
Liabilities
Deferred Revenue$107,805$82,822▼ $24,983
Other Liabilities$300$52,462▲ $52,162
Accounts Payable and Accrued Expenses$1,687$27,146▲ $25,459
Total Liabilities$109,792$162,430▲ $52,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,111$128,481▲ $45,370
Total Liabilities and Net Assets / Fund Balance$192,903$290,911▲ $98,008
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Lance PetermanPresident
Andrew HindleBoard Member
George DobbsBoard Member
Janelle AllenBoard Member
Miki BrotzlerBoard Member
Sarah CecchetiBoard Member
Steve HutchinsonBoard Member
Elizabeth RenierisFormer Board Member
Ian GlazerFounderVP and Secretary
Jon LehtinenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,939
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---$103,403
Advertising---$41,162
Office Expenses---$3,297
Fees for Services Accounting---$3,150
Insurance---$1,382
Other Expenses$749--$749
Total Functional Expenses$0$0$0$201,939
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$51,700
Accrued expenses$762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Jon Lehtinen
Title
Treasurer
Phone
5036190505
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Peterman
Formed
2017
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Build Advisory Corporation
Address
1840 41st Ave STE 102 PMB 115, Capitola, CA 95010
Preparer
Mark Hancock CRTP
Phone
4159523695
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The Identiverse annual conference was temporarily suspended due to the COVID-19 pandemic. Identiverse 2021 will be held July 21-23.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding adjustment, $1”

Raw XML Appendix328 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027146
IRS990/AccountsReceivableGrp/BOYAmt031240
IRS990/AccountsReceivableGrp/EOYAmt028575
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IDPro exists to globally foster ethics and excellence in the practice and profession of digital identity.
IRS990/AdvertisingGrp/TotalAmt041162
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kathy Loney
IRS990/BooksInCareOfDetail/PhoneNum05036190505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03855 SW 153rd Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beaverton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0970035105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158059
IRS990/CashNonInterestBearingGrp/EOYAmt0257004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045369
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247308
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0107805
IRS990/DeferredRevenueGrp/EOYAmt082822
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Body of Knowledge introduces the concepts of digital identity and identity and access management (IAM). It also discusses the constituents that identity professionals serve, compares and contrasts business-to-employee (B2E) and business-to-consumer (B2C) identity use cases, and considers IAM technologies from the perspective of administrative, or admin-time, technologies.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IDPro
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/FeesForServicesManagementGrp/TotalAmt0103403
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Hindle
IRS990/Form990PartVIISectionAGrp/PersonNm1George Dobbs
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Renieris
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Miki Brotzler
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Ceccheti
IRS990/Form990PartVIISectionAGrp/PersonNm6Janelle Allen
IRS990/Form990PartVIISectionAGrp/PersonNm7Ian Glazer
IRS990/Form990PartVIISectionAGrp/PersonNm8Jon Lehtinen
IRS990/Form990PartVIISectionAGrp/PersonNm9Lance Peterman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Former Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7FounderVP and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt01382
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0247308
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IDPro exists to globally foster ethics and excellence in the practice and profession of digital identity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083111
IRS990/NetAssetsOrFundBalancesEOYAmt0128481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Bank and processing fees
IRS990/OtherExpensesGrp/Desc1Body of Knowledge
IRS990/OtherExpensesGrp/Desc2Collaboration tool
IRS990/OtherExpensesGrp/Desc3Registration fees & taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt02035
IRS990/OtherExpensesGrp/ProgramServicesAmt146189
IRS990/OtherExpensesGrp/ProgramServicesAmt2572
IRS990/OtherExpensesGrp/ProgramServicesAmt3749
IRS990/OtherExpensesGrp/TotalAmt02035
IRS990/OtherExpensesGrp/TotalAmt146189
IRS990/OtherExpensesGrp/TotalAmt2572
IRS990/OtherExpensesGrp/TotalAmt3749
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt052462
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05332
IRS990/PrincipalOfficerNm0Lance Peterman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership Support and Events (MSE). MSE includes membership management, administration of the Slack site for members, assistance in publishing the organizations monthly newsletter, and coordination/messaging of upcoming identity-related events across the globe.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291685
IRS990/PYOtherExpensesAmt0163809
IRS990/PYRevenuesLessExpensesAmt0127876
IRS990/PYTotalExpensesAmt0163809
IRS990/PYTotalRevenueAmt0291685
IRS990/ReconcilationRevenueExpnssAmt045369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0128481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued expenses
IRS990ScheduleD/TotalLiabilityAmt052462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDPro 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Identiverse annual conference was temporarily suspended due to the COVID-19 pandemic. Identiverse 2021 will be held July 21-23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding adjustment, $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192903
IRS990/TotalAssetsEOYAmt0290911
IRS990/TotalAssetsGrp/BOYAmt0192903
IRS990/TotalAssetsGrp/EOYAmt0290911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109792
IRS990/TotalLiabilitiesEOYAmt0162430
IRS990/TotalLiabilitiesGrp/BOYAmt0109792
IRS990/TotalLiabilitiesGrp/EOYAmt0162430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0idpro.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Lehtinen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05036190505
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
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/PreparerFirmGrp/PreparerFirmEIN0465555252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Build Advisory Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01840 41st Ave STE 102 PMB 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Capitola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095010
ReturnHeader/PreparerPersonGrp/PhoneNum04159523695
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Hancock CRTP
ReturnHeader/ReturnTs02021-09-07T14:25:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lehtinen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$290,911
Liabilities
$162,430
Net assets
$128,481
Revenue
$247,308
Expenses
$201,939
Net income
$45,369
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
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.62$1.28$2.47$2.02$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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