Civic Intelligence

Idpro Inc

990 • Fiscal year 2021 • EIN 82-1887365

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2023

Organization ProfileWWW.IDPRO.ORG
3855 SW 153rd DriveBeaverton, OR 97003

(503) 619-0505

Siviq Scores

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

Liabilities / Assets

95th percentile

0.75x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

9.4%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$235,788

Down $55,123 (-19%) from 2020

Net Assets

Down

$59,818

Down $68,663 (-53%) from 2020

Liabilities

Up

$175,970

Up $13,540 (+8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Up

$270,509

Up $23,201 (+9.4%) from 2020

Expenses

Up

$339,172

Up $137,233 (+68%) from 2020

Net Income

Down

-$68,663

Down $114,032 (-251%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2021: $235,788Liabilities 2021: $175,970Net Assets 2021: $59,8182021Assets 2022: $280,669Liabilities 2022: $201,373Net Assets 2022: $79,2962022

Highlighted filing

2021

Assets$235,788
Liabilities$175,970
Net Assets$59,818
Open 2021 Filing

Operations Trend

Revenue Growth57th 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 2021: $270,509Expenses 2021: $339,172Net Income 2021: -$68,6632021Revenue 2022: $274,226Expenses 2022: $382,287Net Income 2022: -$108,0612022

Highlighted filing

2021

Revenue$270,509
Expenses$339,172
Net Income-$68,663
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2023
Return Version
2021v4.0
Gross Receipts
$270,509
Mission and Program Overview

Mission

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

Idpro is a professional association for identity management that exists to globally foster ethics and excellence in the practice and profession of digital identity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,481$187,357▲ $58,876
Cash and Non-Interest-Bearing Accounts$257,004$180,872▼ $76,132
Intangible Assets-$166,146-
Accounts Receivable$28,575$46,881▲ $18,306
Prepaid Expenses and Deferred Charges$5,332$8,035▲ $2,703
Total Assets$290,911$407,772▲ $116,861
Other Assets Total-$5,838-
Liabilities
Deferred Revenue$82,822$94,316▲ $11,494
Accounts Payable and Accrued Expenses$27,146$73,949▲ $46,803
Other Liabilities$52,462$52,150▼ $312
Total Liabilities$162,430$220,415▲ $57,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,481$187,357▲ $58,876
Total Liabilities and Net Assets / Fund Balance$290,911$407,772▲ $116,861
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Andrew HindleBoard Chair
Sarah CecchettiPresident
George DobbsDirector
Ian GlazerDirector
Janelle AllenDirector
Lance PetermanDirector
Steve HutchinsonDirector
Miki BrotzlerSecretary
Jon LehtinenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,509
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,633
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---$70,140
Advertising---$62,749
Other Expenses---$13,215
Information Technology---$9,993
Fees for Services Legal---$9,405
Office Expenses---$7,998
Depreciation Depletion---$3,776
Conferences and Meetings---$2,564
Fees for Services Accounting---$2,100
Insurance---$1,493
Total Functional Expenses$0$0$0$211,633
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposit$52,150
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates the majority of operations secretariat duties to the management company, vital technical marketing, inc. Including but not limited to administration of the majority of meetings, assistance with membership duties and all financial duties.”

Form 990, Page 6, Part VI, Line 11B

“Sharing of the document to the board of directors via email.”

Form 990, Page 6, Part VI, Line 12C

“Idpro board and officers are required to disclose any conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Idpro Inc
EIN
82-1887365
Phone
5036190505
Address
3855 SW 153RD DRIVE, BEAVERTON, OR 97003
Doing Business As
Idpro

Signing Officer

Name
Jon Lehtinen
Title
Treasurer
Phone
5036190505
Signed
2023-09-14

Organization Details

Principal Officer
Sarah Cecchetti
Formed
2017
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Skcpa & Co
Address
10260 SW GREENBURG ROAD SUITE 1000, PORTLAND, OR 97223-5526
Preparer
Sean S Kim
Phone
5032931040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“169,922 "cidpro foundational exam" intangile asset was capitalized and 5,838 trademarks in progress was added as other asset. Also, the amount of revenue less expenses has changed from -68,663 to 58,876.”

Form 990, Page 1, Part I, Line 6

“Officers, chair of editorial committee and board of directors”

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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/ExplanationTxt0169,922 "CIDPRO FOUNDATIONAL EXAM" INTANGILE ASSET WAS CAPITALIZED AND 5,838 TRADEMARKS IN PROGRESS WAS ADDED AS OTHER ASSET. ALSO, THE AMOUNT OF REVENUE LESS EXPENSES HAS CHANGED FROM -68,663 TO 58,876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, CHAIR OF EDITORIAL COMMITTEE AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DELEGATES THE MAJORITY OF OPERATIONS SECRETARIAT DUTIES TO THE MANAGEMENT COMPANY, VITAL TECHNICAL MARKETING, INC. INCLUDING BUT NOT LIMITED TO ADMINISTRATION OF THE MAJORITY OF MEETINGS, ASSISTANCE WITH MEMBERSHIP DUTIES AND ALL FINANCIAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHARING OF THE DOCUMENT TO THE BOARD OF DIRECTORS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IDPRO BOARD AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IDPRO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON LEHTINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036190505
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDPRO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O VITAL TECHNICAL MARKETING INC
ReturnHeader/Filer/BusinessNameControlTxt0IDPR
ReturnHeader/Filer/EIN0821887365
ReturnHeader/Filer/PhoneNum05036190505
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731691547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKCPA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010260 SW GREENBURG ROAD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972235526
ReturnHeader/PreparerPersonGrp/PhoneNum05032931040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN S KIM
ReturnHeader/ReturnTs02023-10-16T14:26:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHTINEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,788
Liabilities
$175,970
Net assets
$59,818
Revenue
$270,509
Expenses
$339,172
Net income
-$68,663
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
2021Detailed filing. Detailed filing data is available for this year.$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
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