Civic Intelligence

Institute for Identity Development

990EZ • Fiscal year 2024 • EIN 82-5035073

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 09, 2025

Organization ProfileIDENTITYDEVELOPMENTINSTITUTE.COM
11990 San Vicente Blvd 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

98th percentile

3.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.45x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-2.6%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,508

Up $2,539 (+129%) from 2023

Net Assets

Up

-$13,077

Up $3,939 (+23%) from 2023

Liabilities

Down

$17,585

Down $1,400 (-7.4%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Down

$38,711

Down $1,049 (-2.6%) from 2023

Expenses

Down

$34,772

Down $22,547 (-39%) from 2023

Net Income

Up

$3,939

Up $21,498 (+122%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2024

Assets$4,508
Liabilities$17,585
Net Assets-$13,077
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

2024

Revenue$38,711
Expenses$34,772
Net Income$3,939
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$38,711
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

Program Services

DescriptionGrantsExpenses
EDUCATIONAL WORKSHOPS$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

Filer Name
Institute for Identity Development
EIN
82-5035073
Phone
3102777351
Address
11990 SAN VICENTE BLVD 225, LOS ANGELES, CA 90049

Signing Officer

Name
Stephen Gyllenhaal
Title
President
Phone
3102777351
Signed
2025-10-09

Preparer

Firm
Sadikoff & Kanter Llp
Address
11990 SAN VICENTE BLVD 225, LOS ANGELES, CA 90049
Preparer
Marina Kanter
Phone
3102777351
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 2,939. Description: professional development. Amount: 268. Total to form 990-ez, line 16: 3,207.”

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

“Description: loan payable. Beg. Of year amount: 18,985. End of year amount: 17,585.”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SADIKOFF & KANTER LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum03102777351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011990 SAN VICENTE BLVD 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025510
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04508
IRS990EZ/GrossReceiptsAmt038711
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN GYLLENHAAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MENTAL HEALTH BY PROVIDING TRAINING AND OUTREACH TO HEALTHCARE PROFESSIONALS AND THE GENERAL PUBLIC, IN WORKSHOPS TRAINING AND INDIVIDUAL TUTORIALS
IRS990EZ/PrintingPublicationsPostageAmt06055
IRS990EZ/ProgramServiceRevenueAmt038711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017585
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034772
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038711
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IDENTITYDEVELOPMENTINSTITUTE.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,939. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 268. TOTAL TO FORM 990-EZ, LINE 16: 3,207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 18,985. END OF YEAR AMOUNT: 17,585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN GYLLENHAAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102777351
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR IDENTITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0825035073
ReturnHeader/Filer/PhoneNum03102777351
ReturnHeader/Filer/USAddress/AddressLine1Txt011990 SAN VICENTE BLVD 225
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271620458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SADIKOFF & KANTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011990 SAN VICENTE BLVD 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090049
ReturnHeader/PreparerPersonGrp/PhoneNum03102777351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARINA KANTER
ReturnHeader/ReturnTs02025-10-13T20:54:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,508
Liabilities
$17,585
Net assets
-$13,077
Revenue
$38,711
Expenses
$34,772
Net income
$3,939
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