Civic Intelligence

Identity Technologies Inc

990 • Fiscal year 2020 • EIN 83-4231391

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 26, 2021

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

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$9,171,175

Down $5,496,048 (-37%) from 2019

Net Assets

Down

$2,284,626

Down $270,133 (-11%) from 2019

Liabilities

Down

$6,886,549

Down $5,225,915 (-43%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,520,121 (-100%) from 2019

Expenses

Down

$270,133

Down $7,695,229 (-97%) from 2019

Net Income

Down

-$270,133

Down $2,824,892 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$9,171,175
Liabilities$6,886,549
Net Assets$2,284,626
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$0
Expenses$270,133
Net Income-$270,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 26, 2021
Return Version
2020v4.1
Gross Receipts
$0
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$2,554,759$2,284,626▼ $270,133
Intangible Assets$1,200,000$1,200,000→ $0
Cash and Non-Interest-Bearing Accounts$1,254,842$1,029,790▼ $225,052
Land, Buildings, and Equipment, Net$0$2,915▲ $2,915
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,667,223$9,171,175▼ $5,496,048
Other Assets Total$12,212,381$6,938,470▼ $5,273,911
Liabilities
Other Liabilities$4,568,510$4,614,710▲ $46,200
Accounts Payable and Accrued Expenses$7,543,954$2,271,839▼ $5,272,115
Total Liabilities$12,112,464$6,886,549▼ $5,225,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,554,759$2,284,626▼ $270,133
Total Liabilities and Net Assets / Fund Balance$14,667,223$9,171,175▼ $5,496,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,915-$2,915
Other Assets Org$522,702--
Compensation and Service Providers
Top Officer Pay41st 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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-270,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,935
Other Expenses$71,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,500--$185,500
Fees for Services Other$23,760--$23,760
Payroll Taxes$11,549--$11,549
Fees for Services Legal-$5,050-$5,050
Other Expenses$3,990--$3,990
Fees for Services Accounting-$3,680-$3,680
Other Employee Benefits$1,886--$1,886
Total Functional Expenses$261,403$8,730$0$270,133
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
Sba Ppp Loan$46,200
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
2021-11-26
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
925 FOURTH AVENUE SUITE 3300, SEATTLE, WA 98104-1126
Preparer
Jane M Searing
Phone
2067167000
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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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,171,175
Liabilities
$6,886,549
Net assets
$2,284,626
Revenue
$0
Expenses
$270,133
Net income
-$270,133
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