Civic Intelligence

Identity Technologies Inc

990 • Fiscal year 2019 • EIN 83-4231391

Mar 06, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.IDENTITY.COM
237 A Street No 81914San Diego, CA 92101

(415) 235-5165

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

1.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

24%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

$14,667,223

No earlier filing loaded for comparison.

Net Assets

$2,554,759

No earlier filing loaded for comparison.

Liabilities

$12,112,464

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

$10,520,121

No earlier filing loaded for comparison.

Expenses

$7,965,362

No earlier filing loaded for comparison.

Net Income

$2,554,759

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.

$15M$10M$5.0M$0-$5.0MAssets 2019: $14,667,223Liabilities 2019: $12,112,464Net Assets 2019: $2,554,7592019Assets 2020: $9,171,175Liabilities 2020: $6,886,549Net Assets 2020: $2,284,6262020Assets 2021: $6,362,422Liabilities 2021: $4,442,015Net Assets 2021: $1,920,4072021Assets 2022: $4,320,353Liabilities 2022: $4,392,178Net Assets 2022: -$71,8252022Assets 2023: $2,908,865Liabilities 2023: $4,456,570Net Assets 2023: -$1,547,7052023Assets 2024: $2,716,306Liabilities 2024: $16,685Net Assets 2024: $2,699,6212024

Highlighted filing

2019

Assets$14,667,223
Liabilities$12,112,464
Net Assets$2,554,759
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $10,520,121Expenses 2019: $7,965,362Net Income 2019: $2,554,7592019Revenue 2020: $0Expenses 2020: $270,133Net Income 2020: -$270,1332020Revenue 2021: $3,167,885Expenses 2021: $3,532,104Net Income 2021: -$364,2192021Revenue 2022: $104,503Expenses 2022: $2,096,735Net Income 2022: -$1,992,2322022Revenue 2023: $426,157Expenses 2023: $1,902,037Net Income 2023: -$1,475,8802023Revenue 2024: $6,647,375Expenses 2024: $2,400,049Net Income 2024: $4,247,3262024

Highlighted filing

2019

Revenue$10,520,121
Expenses$7,965,362
Net Income$2,554,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 6, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$10,520,121
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$2,554,759▲ $2,554,759
Cash and Non-Interest-Bearing Accounts-$1,254,842-
Intangible Assets-$1,200,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$14,667,223▲ $14,667,223
Other Assets Total$0$12,212,381▲ $12,212,381
Liabilities
Accounts Payable and Accrued Expenses-$7,543,954-
Other Liabilities$0$4,568,510▲ $4,568,510
Total Liabilities$0$12,112,464▲ $12,112,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,554,759▲ $2,554,759
Total Liabilities and Net Assets / Fund Balance$0$14,667,223▲ $14,667,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,264,250--
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Vinodan K LinghamPresident
James KilroeDirector
Phillip ShoemakerExecutive Director/secretary
Llew ClaasenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,520,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,520,121
Change in Net Assets
$2,554,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$10,520,021Fair Market Value
Total Noncash Contributions1$10,520,021-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,965,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,935--$98,935
Fees for Services Accounting-$4,583-$4,583
Other Expenses$207--$207
Total Functional Expenses$7,960,779$4,583$0$7,965,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cvc Promotional Token Deposit$4,568,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes required documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Identity Technologies Inc
EIN
83-4231391
Phone
4152355165
Address
237 A STREET NO 81914, SAN DIEGO, CA 92101

Signing Officer

Name
Phillip Shoemaker
Title
Exec Director
Phone
4152355165
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Shoemaker
Formed
2019
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Joan S Mcmahon
Phone
4157834000
Raw XML Appendix295 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,667,223
Liabilities
$12,112,464
Net assets
$2,554,759
Revenue
$10,520,121
Expenses
$7,965,362
Net income
$2,554,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$6.65$2.40$4.25
2023Detailed filing. Detailed filing data is available for this year.$2.91$4.46$1.55$0.43$1.90$1.48
2022Detailed filing. Detailed filing data is available for this year.$4.32$4.39$0.07$0.10$2.10$1.99
2021Detailed filing. Detailed filing data is available for this year.$6.36$4.44$1.92$3.17$3.53$0.36
2020Detailed filing. Detailed filing data is available for this year.$9.17$6.89$2.28$0.00$0.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$14.7$12.1$2.55$10.5$7.97$2.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $10M-$25M nonprofits