Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 83-4231391 • 501(c)4 • Las Vegas, NV
Profile
To create a self sustaining new identity economy, bringing low cost digital identifications to the world, increasing job opportunities, reducing the cost of identity verification, all while increasing quality in this merit based marketplace.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$2,716,306
Down $192,559 (-6.6%) from 2023
Liabilities
Down$16,685
Down $4,439,885 (-100%) from 2023
Net Assets
Up$2,699,621
Up $4,247,326 (+274%) from 2023
Revenue
Up$6,647,375
Up $6,221,218 (+1460%) from 2023
Expenses
Up$2,400,049
Up $498,012 (+26%) from 2023
Net Income
Up$4,247,326
Up $5,723,206 (+388%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To create a self sustaining new identity economy, bringing low cost digital identifications to the world, increasing job opportunities, reducing the cost of identity verification, all while increasing quality in this merit based marketplace.
To create a self sustaining new identity economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $1,200,000 | $1,267,577 | ▲ $67,577 |
| Cash and Non-Interest-Bearing Accounts | $383,851 | $1,139,689 | ▲ $755,838 |
| Land, Buildings, and Equipment, Net | $41,479 | $18,753 | ▼ $22,726 |
| Prepaid Expenses and Deferred Charges | $5,000 | $0 | ▼ $5,000 |
| Accounts Receivable | $3,181 | $4,556 | ▲ $1,375 |
| Total Assets | $2,908,865 | $2,716,306 | ▼ $192,559 |
| Other Assets Total | $1,275,354 | $285,731 | ▼ $989,623 |
| Liabilities | |||
| Other Liabilities | $4,392,178 | $0 | ▼ $4,392,178 |
| Accounts Payable and Accrued Expenses | $64,392 | $16,685 | ▼ $47,707 |
| Total Liabilities | $4,456,570 | $16,685 | ▼ $4,439,885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,547,705 | $2,699,621 | ▲ $4,247,326 |
| Total Net Assets Fund Balance | $-1,547,705 | $2,699,621 | ▲ $4,247,326 |
| Total Liabilities and Net Assets / Fund Balance | $2,908,865 | $2,716,306 | ▼ $192,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,753 | $15,378 | $34,131 |
| Other Assets Org | $285,731 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Phillip Shoemaker | Executive Director/sec | $300,000 | $75,132 | $375,132 |
| James Kilroe | Director | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Vinodan K Lingham | President |
| Llew Claasen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| David De Bruyn | Public Relations Consultants | 874 N CORNFLOWER AVE, Kuna, ID 83634 | $159,996 |
| Tighe Barris | Software Development Services | 555 TWIN DOLPHIN DR STE 200, Redwood City, CA 94065 | $146,023 |
| Seamus Hennessy | Product Management Services | 10355 SOUTH JORDAN GATEWAY SUITE 15, South Jordan, UT 84095 | $120,010 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,337,596 |
| Salaries, Compensation, and Employee Benefits | $1,062,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $733,334 | - | - | $733,334 |
| Fees for Services Other | $660,745 | - | - | $660,745 |
| Advertising | $463,649 | - | - | $463,649 |
| Other Employee Benefits | $169,115 | - | - | $169,115 |
| Current Officers, Directors, Trustees, and Key Employees | $110,053 | - | - | $110,053 |
| Payroll Taxes | $49,951 | - | - | $49,951 |
| Travel | $33,593 | - | - | $33,593 |
| All Other Expenses | $11,887 | $14,479 | - | $26,366 |
| Depreciation Depletion | $15,378 | - | - | $15,378 |
| Fees for Services Legal | - | $15,082 | - | $15,082 |
| Fees for Services Accounting | - | $12,795 | - | $12,795 |
| Other Expenses | $12,000 | $18,060 | - | $12,000 |
| Office Expenses | $11,042 | - | - | $11,042 |
| Conferences and Meetings | $6,302 | - | - | $6,302 |
| Fees for Service Investment Mgmnt Fees | - | $1,023 | - | $1,023 |
| Total Functional Expenses | $2,338,610 | $61,439 | $0 | $2,400,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the final form 990 is sent to each board member before it is filed. Any questions or comments are addressed before the tax return is filed.”
“The organization makes required documents available upon request.”
“The organization uses a third-party professional employer organization (peo) which runs payroll on behalf of the organization. The forms w-2 are filed by the peo and not by the organization.”
“Public relations consultants: program service expenses 224,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 224,777. Software development services: program service expenses 30,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,067. Product management services: program service expenses 120,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,010. Contractors & consultants: program service expenses 120,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,251. Software licensing services: program service expenses 156,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,023. Project management services: program service expenses 6,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,350. Other services: program service expenses 3,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,267.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A SELF SUSTAINING NEW IDENTITY ECONOMY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 463649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 463649 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26366 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILLIP SHOEMAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152355165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8400 W SUNSET RD SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 383851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1139689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110053 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6302 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6302 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 159996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146023 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 874 N CORNFLOWER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 555 TWIN DOLPHIN DR STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10355 SOUTH JORDAN GATEWAY SUITE 15 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KUNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | REDWOOD CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SOUTH JORDAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 83634 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94065 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84095 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAVID DE BRUYN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TIGHE BARRIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SEAMUS HENNESSY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC RELATIONS CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE DEVELOPMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRODUCT MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1337596 |
| IRS990/CYOtherRevenueAmt | 0 | 65700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6581675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4247326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1062453 |
| IRS990/CYTotalExpensesAmt | 0 | 2400049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6647375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15378 |
| IRS990/Desc | 0 | TO CREATE A SELF SUSTAINING, SELF SOVEREIGN IDENTITY MARKETPLACE, ENABLING THE CREATION OF LOW COST, DIGITAL IDENTIFICATIONS, WHILE INCREASING JOB OPPORTUNITIES AND REDUCING THE COST OF IDENTITY VERIFICATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2338610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12795 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15082 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15082 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 660745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 660745 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1023 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 75132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINODAN K LINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LLEW CLAASEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES KILROE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6647375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1200000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1267577 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34131 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE A SELF SUSTAINING NEW IDENTITY ECONOMY, BRINGING LOW COST DIGITAL IDENTIFICATIONS TO THE WORLD, INCREASING JOB OPPORTUNITIES, REDUCING THE COST OF IDENTITY VERIFICATION, ALL WHILE INCREASING QUALITY IN THIS MERIT BASED MARKETPLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1547705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2699621 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1547705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2699621 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11042 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1275354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 285731 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169115 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOSTING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4392178 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 65700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65700 |
| IRS990/OtherRevenueTotalAmt | 0 | 65700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 733334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 733334 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49951 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP SHOEMAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATEWAY PROTOCAL DEVEL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6581675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6581675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 850713 |
| IRS990/PYOtherRevenueAmt | 0 | 1157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 425000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1475880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1051324 |
| IRS990/PYTotalExpensesAmt | 0 | 1902037 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 426157 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4247326 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6581675 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18753 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34131 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 285731 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BITGO IDENTITY WALLET 6 "PROMOTION" |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18753 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 285731 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/SEC |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USES A THIRD-PARTY PROFESSIONAL EMPLOYER ORGANIZATION (PEO) WHICH RUNS PAYROLL ON BEHALF OF THE ORGANIZATION. THE FORMS W-2 ARE FILED BY THE PEO AND NOT BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FINAL FORM 990 IS SENT TO EACH BOARD MEMBER BEFORE IT IS FILED. ANY QUESTIONS OR COMMENTS ARE ADDRESSED BEFORE THE TAX RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES REQUIRED DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLIC RELATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 224,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,777. SOFTWARE DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 30,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,067. PRODUCT MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 120,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,010. CONTRACTORS & CONSULTANTS: PROGRAM SERVICE EXPENSES 120,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,251. SOFTWARE LICENSING SERVICES: PROGRAM SERVICE EXPENSES 156,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,023. PROJECT MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 6,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,350. OTHER SERVICES: PROGRAM SERVICE EXPENSES 3,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,267. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 16685 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16685 |
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| IRS990/TravelGrp/TotalAmt | 0 | 33593 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8400 W SUNSET RD SUITE 300 |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89113 |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IDENTITY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDENTITY TECHNOLOGIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEN |
| ReturnHeader/Filer/EIN | 0 | 834231391 |
| ReturnHeader/Filer/PhoneNum | 0 | 4152355165 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8400 W SUNSET RD SUITE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89113 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861065772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DELOITTE TAX LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 695 TOWN CENTER DRIVE SUITE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7144367100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BASIR A MOHAMMAD |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T10:19:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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