Civic Intelligence

Immersive Digital Experiences Alliances Inc

990EZ • Fiscal year 2020 • EIN 83-4125634

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

PO Box 1925Bothell, WA 98041

(425) 870-6574

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$41,130

Up $18,951 (+85%) from 2019

Net Assets

Up

$35,086

Up $12,907 (+58%) from 2019

Liabilities

Up

$6,044

Up $6,044 from 2019

Revenue

Down

$32,500

Down $25,000 (-43%) from 2019

Expenses

Down

$19,593

Down $15,728 (-45%) from 2019

Net Income

Down

$12,907

Down $9,272 (-42%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $22,179Liabilities 2019: $0Net Assets 2019: $22,1792019Assets 2020: $41,130Liabilities 2020: $6,044Net Assets 2020: $35,0862020Assets 2021: $73,259Liabilities 2021: $0Net Assets 2021: $73,2592021Assets 2022: $87,741Liabilities 2022: $0Net Assets 2022: $87,7412022Assets 2023: $97,168Liabilities 2023: $0Net Assets 2023: $97,1682023Assets 2024: $92,128Net Assets 2024: $92,1282024

Highlighted filing

2020

Assets$41,130
Liabilities$6,044
Net Assets$35,086

Operations Trend

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

$60K$40K$20K$0Revenue 2019: $57,500Expenses 2019: $35,321Net Income 2019: $22,1792019Revenue 2020: $32,500Expenses 2020: $19,593Net Income 2020: $12,9072020Revenue 2021: $52,500Expenses 2021: $14,327Net Income 2021: $38,1732021Revenue 2022: $37,500Expenses 2022: $20,519Net Income 2022: $16,9812022Revenue 2023: $22,500Expenses 2023: $13,072Net Income 2023: $9,4282023Expenses 2024: $5,0382024

Highlighted filing

2020

Revenue$32,500
Expenses$19,593
Net Income$12,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.0
Gross Receipts
$32,500
Mission and Program Overview

Mission

Immersive digital experiences alliance is a non-profit industry alliance working towards developing a family of royalty-free technical specifications that define interoperable interfaces and exchange formats to support the end-to-end conveyance of immersive volumetric and/or light field media.

Program Services

DescriptionGrantsExpenses
IMMERSIVE DIGITAL EXPERIENCES ALLIANCE IS A NON-PROFIT INDUSTRY ALLIANCE WORKING TOWARDS DEVELOPING A FAMILY OF ROYALTY-FREE TECHNICAL SPECIFICATIONS THAT DEFINE INTEROPERABLE INTERFACES AND EXCHANGE FORMATS TO SUPPORT THE END-TO-END CONVEYANCE OF IMMERSIVE VOLUMETRIC AND/OR LIGHT FIELD MEDIA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE LUDEChairman-$0--
RYAN DAMVice Chairma-$0--
JON KARAFINCFO-$0--
DHANANJAY LALSecretary-$0--
JULES URBACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Immersive Digital Experiences
EIN
83-4125634
Phone
4258706574
Address
PO BOX 1925, BOTHELL, WA 98041

Signing Officer

Name
Pete Lude
Title
Chairman
Phone
4258706574
Signed
2021-04-08

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
C R Parr Jr
Phone
8175718500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing-public relations 1,000 marketing-events 4,379 office operations 1,548 bank charges 33 information technology 258 insurance 899 total 8,117

Form 990-ez, Part II, Line 24

Accounts receivable 2,500 0 total 2,500 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 6,044

Form 990-ez, Part III

Immersive digital experiences alliance is a non-profit industry alliance working towards developing a family of royalty-free technical specifications that define interoperable interfaces and exchange formats to support the end-to-end conveyance of immersive volumetric and/or light field media.

Form 990-ez, Part III, Line 28

Immersive digital experiences alliance is a non-profit industry alliance working towards developing a family of royalty-free technical specifications that define interoperable interfaces and exchange formats to support the end-to-end conveyance of immersive volumetric and/or light field media.

Raw XML Appendix114 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3DHANANJAY LAL
CompensationExplanation/CompensationExplanationGrp/PersonNm4JULES URBACH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING-PUBLIC RELATIONS 1,000 MARKETING-EVENTS 4,379 OFFICE OPERATIONS 1,548 BANK CHARGES 33 INFORMATION TECHNOLOGY 258 INSURANCE 899 TOTAL 8,117
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08175718500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C R PARR JR
ReturnHeader/ReturnTs02021-04-08T15:21:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUDE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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