Civic Intelligence

Institute for Identity Development

990EZ • Fiscal year 2019 • EIN 82-5035073

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 18, 2021

Organization ProfileWWW.INSTITUTEFORIDENTITYDEVELOPMENT.COM
11990 San Vicente Blvd No 225Los Angeles, CA 90049

(310) 277-7351

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$30,469

No earlier filing loaded for comparison.

Net Assets

$30,469

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

$79,394

No earlier filing loaded for comparison.

Expenses

$47,187

No earlier filing loaded for comparison.

Net Income

$32,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2019: $30,469Liabilities 2019: $0Net Assets 2019: $30,4692019Assets 2020: $44,168Liabilities 2020: $0Net Assets 2020: $44,1682020Assets 2021: $54,586Liabilities 2021: $0Net Assets 2021: $54,5862021Assets 2022: $3,528Liabilities 2022: $2,985Net Assets 2022: $5432022Assets 2023: $1,969Liabilities 2023: $18,985Net Assets 2023: -$17,0162023Assets 2024: $4,508Liabilities 2024: $17,585Net Assets 2024: -$13,0772024

Highlighted filing

2019

Assets$30,469
Liabilities$0
Net Assets$30,469
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2019: $79,394Expenses 2019: $47,187Net Income 2019: $32,2072019Revenue 2020: $75,333Expenses 2020: $61,634Net Income 2020: $13,6992020Revenue 2021: $71,398Expenses 2021: $60,980Net Income 2021: $10,4182021Revenue 2022: $44,548Expenses 2022: $98,591Net Income 2022: -$54,0432022Revenue 2023: $39,760Expenses 2023: $57,319Net Income 2023: -$17,5592023Revenue 2024: $38,711Expenses 2024: $34,772Net Income 2024: $3,9392024

Highlighted filing

2019

Revenue$79,394
Expenses$47,187
Net Income$32,207
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$79,394
Mission and Program Overview

Mission

Support mental health by providing training and outreach to healthcare professionals and the general public, in workshops training and individual tutorials

To support mental health in all areas of life by better understanding the contiuing clinical research and theoretical discoveries in human identity development. This is done by providing tranining and outreach to healthcare professionals and the general public, through research, content development, media outreach and delivery of group workshops, training and individual tutorials.

Program Services

DescriptionGrantsExpenses
SUPPORT MENTAL HEALTH BY PROVIDING TRAINING AND OUTREACH TO HEALTHCARE PROFESSIONALS AND THE GENERAL PUBLIC, IN WORKSHOPS, TRAINING AND INDIVIDUAL TUTORIALS$0$47,187
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN GYLLENHAALPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Institute for Identity Development
EIN
82-5035073
Phone
3102777351
Address
11990 SAN VICENTE BLVD NO 225, LOS ANGELES, CA 90049

Signing Officer

Name
Stephen Gyllenhaal
Title
President
Phone
3102777351
Signed
2021-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Francis Nachshon Sadikoff & Bethencourt
Address
11990 SAN VICENTE BLVD 225, LOS ANGELES, CA 90049
Preparer
Shira Nachshon
Phone
3102777351
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,352. Description: travel. Amount: 2,417. Description: professinal development. Amount: 4,870. Total to form 990-ez, line 16: 8,639.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loan receivable. Beg. Of year amount: 0. End of year amount: 17,250.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable. Beg. Of year amount: 2,941. End of year amount: 0.”

Raw XML Appendix130 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 2,941. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodBeginDt02019-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,469
Liabilities
$0
Net assets
$30,469
Revenue
$79,394
Expenses
$47,187
Net income
$32,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$17.6$13.1$38.7$34.8$3.94
2023Detailed filing. Detailed filing data is available for this year.$1.97$19.0$17.0$39.8$57.3$17.6
2022Detailed filing. Detailed filing data is available for this year.$3.53$2.99$0.54$44.5$98.6$54.0
2021Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$71.4$61.0$10.4
2020Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$75.3$61.6$13.7
2019Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$79.4$47.2$32.2