Civic Intelligence

Identiversity Inc.

990EZ • Fiscal year 2022 • EIN 83-3903098

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

Organization ProfileWWW.IDENTIVERSITY.ORG
2107 Sherwood AveCharlotte, NC 28207

(704) 458-6693

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$77,832

No earlier filing loaded for comparison.

Net Assets

$77,832

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

$159,450

No earlier filing loaded for comparison.

Expenses

$134,572

No earlier filing loaded for comparison.

Net Income

$24,878

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.

$80K$60K$40K$20K$0Assets 2022: $77,832Liabilities 2022: $0Net Assets 2022: $77,8322022Assets 2023: $14,823Liabilities 2023: $0Net Assets 2023: $14,8232023Assets 2024: $18,642Liabilities 2024: $0Net Assets 2024: $18,6422024

Highlighted filing

2022

Assets$77,832
Liabilities$0
Net Assets$77,832
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2022: $159,450Expenses 2022: $134,572Net Income 2022: $24,8782022Revenue 2023: $73,186Expenses 2023: $136,195Net Income 2023: -$63,0092023Revenue 2024: $84,098Expenses 2024: $80,279Net Income 2024: $3,8192024

Highlighted filing

2022

Revenue$159,450
Expenses$134,572
Net Income$24,878
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$159,450
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Encourage critical thinking and community dialogue about the real people in all of our lives through fact-based learning about gender and sexual identity.-$134,501
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista TillmanChief Business OfficerFT$0--
Sharon BlalockChief Creative OfficerFT$0--
Rick McDermottDirector-$0--
Filing and Contact Details

Filer

Filer Name
Identiversity Inc
EIN
83-3903098
Address
2107 SHERWOOD AVE, Charlotte, NC 28207

Signing Officer

Name
Krista Tillman
Title
Chief Business
Phone
7044586693
Signed
2023-06-12
Discuss with paid preparer
No

Preparer

Firm
ECP Consulting LLC
Address
2219 BELVEDERE AVE, Charlotte, NC 28205
Preparer
Emily C Plauche MSc CPA
Phone
7047638298
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProcessing Fees 71”

Raw XML Appendix144 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0151150
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134572
IRS990EZ/TotalProgramServiceExpensesAmt0134501
IRS990EZ/TotalRevenueAmt0159450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDENTIVERSITY.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0151150
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0381200
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088056
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381200
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/Filer/EIN0833903098
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,832
Liabilities
$0
Net assets
$77,832
Revenue
$159,450
Expenses
$134,572
Net income
$24,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.84$0.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$1.36$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.59$1.35$0.25