Civic Intelligence

Idpro Inc

990 • Fiscal year 2023 • EIN 82-1887365

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

94th percentile

0.71x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.57x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$241,407

Down $39,262 (-14%) from 2022

Net Assets

Down

$69,898

Down $9,398 (-12%) from 2022

Liabilities

Down

$171,509

Down $29,864 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Up

$301,842

Up $27,616 (+10%) from 2022

Expenses

Down

$311,240

Down $71,047 (-19%) from 2022

Net Income

Up

-$9,398

Up $98,663 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $79,2962022Assets 2023: $241,407Liabilities 2023: $171,509Net Assets 2023: $69,8982023

Highlighted filing

2023

Assets$241,407
Liabilities$171,509
Net Assets$69,898
Open 2023 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 2022: $274,226Expenses 2022: $382,287Net Income 2022: -$108,0612022Revenue 2023: $301,842Expenses 2023: $311,240Net Income 2023: -$9,3982023

Highlighted filing

2023

Revenue$301,842
Expenses$311,240
Net Income-$9,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$301,842
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
Intangible Assets$163,682$151,739▼ $11,943
Cash and Non-Interest-Bearing Accounts$87,219$74,645▼ $12,574
Rtn Earn Endowment Incm Other Fnds$79,296$69,898▼ $9,398
Accounts Receivable$21,503$7,662▼ $13,841
Prepaid Expenses and Deferred Charges$8,265$7,361▼ $904
Total Assets$280,669$241,407▼ $39,262
Liabilities
Deferred Revenue$147,950$155,430▲ $7,480
Accounts Payable and Accrued Expenses$52,673$11,779▼ $40,894
Other Liabilities$750$4,300▲ $3,550
Total Liabilities$201,373$171,509▼ $29,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,296$69,898▼ $9,398
Total Liabilities and Net Assets / Fund Balance$280,669$241,407▼ $39,262
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Miki BrotzlerBoard Chair
Andrew HindleDirector
Bill NelsonDirector
George DobbsDirector
Joni BrennanDirector
Sarah CecchettiDirector
Heather FlanaganExecutive Di
Jon LehtinenSecretary
Janelle AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,665
Program Service Revenue
$286,177
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,665
Change in Net Assets
$-9,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,240
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---$169,410
Advertising---$39,581
Depreciation Depletion---$11,943
Office Expenses---$10,964
Conferences and Meetings---$10,176
Information Technology---$9,265
Fees for Services Legal---$6,842
Fees for Services Accounting---$5,014
Insurance---$1,774
Other Expenses---$1,000
Total Functional Expenses$0$0$0$311,240
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 Deposits$4,300
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 executive committee 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
Janelle Allen
Title
Treasurer
Phone
5036190505
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miki Brotzler
Formed
2017
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
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, Part I, Line 6

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

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS, CHAIR OF EDITORIAL COMMITTEE, CHAIR OF CERTIFICATION COMMITTEE AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2SHARING OF THE DOCUMENT TO THE EXECUTIVE COMMITTEE VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IDPRO BOARD AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241407
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IDPRO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036190505
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN S KIM
ReturnHeader/ReturnTs02024-05-17T15:13:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,407
Liabilities
$171,509
Net assets
$69,898
Revenue
$301,842
Expenses
$311,240
Net income
-$9,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.41$1.72$0.70$3.02$3.11$0.09
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
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