Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.03x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 35.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
$42,924
No earlier filing loaded for comparison.
Net Assets
-$44,025
No earlier filing loaded for comparison.
Liabilities
$86,949
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$186,665
No earlier filing loaded for comparison.
Expenses
$215,392
No earlier filing loaded for comparison.
Net Income
-$28,727
No earlier filing loaded for comparison.
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Mac | Executive Director | PT | $66,943 | - | $66,943 |
| Ian Glazer | Founder And President | - | $0 | - | - |
| Sarah Squire | Founder Vice-President & Secretary | - | $0 | - | - |
| George Dobbs | Board Member | - | $0 | - | - |
| Allan Foster | Board Member | - | $0 | - | - |
| Andrew Hindle | Board Member | - | $0 | - | - |
| Steve Hutchinson | Board Member | - | $0 | - | - |
| Lance Peterman | Board 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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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 102458 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1014 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1136 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 86949 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountEvent sponsorship revenue 1,014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountKantara repayment 90,110Travel expenses 5,665Office supplies and miscellaneous 2,927Payment processing/CC fees/bank 2,196Insurance 1,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts receivable 125,000 18,700Prepaid expenses 1,347 3,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearDeferred membership revenue 166,541 74,191Accounts payable 4,546 12,758 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lance Peterman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDPR |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Beaverton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4F6A63662A55FEE5277196EE6721288DB9F732AB |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:50:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465555252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Build Advisory Corporation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 80 Cabrillo Hwy N Ste Q PMB 619 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Half Moon Bay |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159523695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Hancock CRTP |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T09:49:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,924
- Liabilities
- $86,949
- Net assets
- -$44,025
- Revenue
- $186,665
- Expenses
- $215,392
- Net income
- -$28,727