Civic Intelligence

Identity Technologies Inc

990 • Fiscal year 2024 • EIN 83-4231391

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 09, 2025

Organization ProfileWWW.IDENTITY.COM
8400 W Sunset Rd Suite 300Las Vegas, NV 89113

(415) 235-5165

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

64%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$375,132

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

1460%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,716,306

Down $192,559 (-6.6%) from 2023

Net Assets

Up

$2,699,621

Up $4,247,326 (+274%) from 2023

Liabilities

Down

$16,685

Down $4,439,885 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin89th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$2,716,306
Liabilities$16,685
Net Assets$2,699,621
Open 2024 Filing

Operations Trend

Revenue Growth98th 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

2024

Revenue$6,647,375
Expenses$2,400,049
Net Income$4,247,326
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$6,647,375
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
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 Categories

AssetBook ValueDepreciationBasis
Equipment$18,753$15,378$34,131
Other Assets Org$285,731--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Phillip ShoemakerExecutive Director/sec$300,000$75,132$375,132
James KilroeDirector$30,000-$30,000

Board Members and Trustees

NameTitle
Vinodan K LinghamPresident
Llew ClaasenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David De BruynPublic Relations Consultants874 N CORNFLOWER AVE, Kuna, ID 83634$159,996
Tighe BarrisSoftware Development Services555 TWIN DOLPHIN DR STE 200, Redwood City, CA 94065$146,023
Seamus HennessyProduct Management Services10355 SOUTH JORDAN GATEWAY SUITE 15, South Jordan, UT 84095$120,010
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,581,675
Investment Income
$0
Other Revenue
$65,700
Change in Net Assets
$4,247,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
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
8400 W SUNSET RD SUITE 300, LAS VEGAS, NV 89113

Signing Officer

Name
Phillip Shoemaker
Title
Exec Director
Phone
4152355165
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Shoemaker
Formed
2019
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DRIVE SUITE 1000, COSTA MESA, CA 92626
Preparer
Basir a Mohammad
Phone
7144367100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“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.”

Form 990, Part IX, Line 11G

“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.”

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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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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt075132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILLIP SHOEMAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0375132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1A 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/ExplanationTxt2THE ORGANIZATION MAKES REQUIRED DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC 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/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02908865
IRS990/TotalAssetsEOYAmt02716306
IRS990/TotalAssetsGrp/BOYAmt02908865
IRS990/TotalAssetsGrp/EOYAmt02716306
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02338610
IRS990/TotalFunctionalExpensesGrp/TotalAmt02400049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04456570
IRS990/TotalLiabilitiesEOYAmt016685
IRS990/TotalLiabilitiesGrp/BOYAmt04456570
IRS990/TotalLiabilitiesGrp/EOYAmt016685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1547705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02699621
IRS990/TotalOtherCompensationAmt075132
IRS990/TotalProgramServiceExpensesAmt02338610
IRS990/TotalProgramServiceRevenueAmt06581675
IRS990/TotalReportableCompFromOrgAmt0330000
IRS990/TotalRevenueGrp/ExclusionAmt065700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06581675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06647375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02908865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02716306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033593
IRS990/TravelGrp/TotalAmt033593
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08400 W SUNSET RD SUITE 300
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089113
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.IDENTITY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP SHOEMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152355165
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDENTITY TECHNOLOGIES INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEN
ReturnHeader/Filer/EIN0834231391
ReturnHeader/Filer/PhoneNum04152355165
ReturnHeader/Filer/USAddress/AddressLine1Txt08400 W SUNSET RD SUITE 300
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 TOWN CENTER DRIVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07144367100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BASIR A MOHAMMAD
ReturnHeader/ReturnTs02025-11-17T10:19:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,716,306
Liabilities
$16,685
Net assets
$2,699,621
Revenue
$6,647,375
Expenses
$2,400,049
Net income
$4,247,326
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