Civic Intelligence

Identiversity Inc.

990EZ • Fiscal year 2023 • EIN 83-3903098

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-86%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-81%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-54%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$14,823

Down $63,009 (-81%) from 2022

Net Assets

Down

$14,823

Down $63,009 (-81%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

Down

$73,186

Down $86,264 (-54%) from 2022

Expenses

Up

$136,195

Up $1,623 (+1.2%) from 2022

Net Income

Down

-$63,009

Down $87,887 (-353%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2023

Assets$14,823
Liabilities$0
Net Assets$14,823
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

2023

Revenue$73,186
Expenses$136,195
Net Income-$63,009
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.1
Gross Receipts
$73,186
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.-$136,009
Compensation and Service Providers
Top Officer Pay82nd 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
2024-05-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 50Software 3,554Travel 577”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0Johns Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Business Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Creative Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt056500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Encourage critical thinking and community dialogue about the real people in all of our lives through fact-based learning about gender and sexual identity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136195
IRS990EZ/TotalProgramServiceExpensesAmt0136009
IRS990EZ/TotalRevenueAmt073186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDENTIVERSITY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0151150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0293315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0454386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075534
IRS990ScheduleA/Total509Grp/TotalAmt0454386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Tillman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Business
ReturnHeader/BusinessOfficerGrp/PhoneNum07044586693
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDENTIVERSITY INC
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ReturnHeader/Filer/EIN0833903098
ReturnHeader/Filer/USAddress/AddressLine1Txt02107 SHERWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833726181
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily C Plauche
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-16T20:52:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Krista
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tillman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,823
Liabilities
$0
Net assets
$14,823
Revenue
$73,186
Expenses
$136,195
Net income
-$63,009
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