Civic Intelligence

Adi Association

990EZ • Fiscal year 2020 • EIN 84-3498733

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2022

Organization ProfileWWW.DIDALLIANCE.ORG
2350 Mission College Blvd Ste 1000Santa Clara, CA 95054

(346) 257-9044

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

24th percentile

-16%

Higher net margin than 24% 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

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

18th percentile

-55%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$213,864

Down $22,201 (-9.4%) from 2019

Net Assets

Down

$213,864

Down $22,101 (-9.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$136,215

Down $163,785 (-55%) from 2019

Expenses

Up

$158,316

Up $94,281 (+147%) from 2019

Net Income

Down

-$22,101

Down $258,066 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2019: $236,065Liabilities 2019: $100Net Assets 2019: $235,9652019Assets 2020: $213,864Net Assets 2020: $213,8642020Assets 2021: $238,032Net Assets 2021: $238,0322021Assets 2022: $228,124Net Assets 2022: $228,1242022Assets 2023: $168,525Liabilities 2023: $02023Assets 2024: $134,462Net Assets 2024: $134,4622024

Highlighted filing

2020

Assets$213,864
Liabilities-
Net Assets$213,864
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $300,000Expenses 2019: $64,035Net Income 2019: $235,9652019Revenue 2020: $136,215Expenses 2020: $158,316Net Income 2020: -$22,1012020Revenue 2021: $120,000Expenses 2021: $95,832Net Income 2021: $24,1682021Revenue 2022: $85,000Expenses 2022: $94,908Net Income 2022: -$9,9082022Revenue 2023: $11,246Expenses 2023: $70,845Net Income 2023: -$59,5992023Revenue 2024: $62,500Expenses 2024: $96,563Net Income 2024: -$34,0632024

Highlighted filing

2020

Revenue$136,215
Expenses$158,316
Net Income-$22,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2022
Return Version
2020v4.0
Gross Receipts
$136,215
Mission and Program Overview

Mission

The corporation was formed to support the creation and promotion of a new and better system for the management and use of digital identities and personal information worldwide. By creating a secure digital identity system, businesses will be able to operate online with a reduced risk of theft by cyber criminals.

Program Services

DescriptionGrantsExpenses
THIS CORPORATION IS A NONPROFIT MUTUAL BENEFIT CORPORATION ORGANIZED UNDER THE CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION LAW.THE PURPOSE OF THIS CORPORATION IS TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY, OTHER THAN CREDIT UNION BUSINESS, FOR WHICH A CORPORATION MAY BE ORGANIZED UNDER SUCH LAW.$158,316$136,215
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOON HYUNG LEEPresident & CEOPT$0--
CHANGSOO KIMCFOPT$0--
RAMESH KESANUPALLISecretaryPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Did Alliance
EIN
84-3498733
Phone
3462579044
Address
2350 MISSION COLLEGE BLVD STE 1000, SANTA CLARA, CA 95054

Signing Officer

Name
Chang Soo Kim
Title
CFO
Signed
2022-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Lineup Accounting & Tax Psc
Address
651 MORAGA RD APT 24, MORAGA, CA 94556
Preparer
Min Woo Kim
Phone
5109060345
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $114187”

Other Expenses.1002

“Office Expenses $625”

Other Expenses.1

“CONTRACTORS $23845”

Other Expenses.2

“Legal & professional services $19659”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $100 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHANGSOO KIM
IRS990EZ/BooksInCareOfDetail/PhoneNum03462579044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02350 MISSION COLLEGE BLVD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0236065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22101
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213864
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0136215
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SOON HYUNG LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANGSOO KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMESH KESANUPALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0158316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION WAS FORMED TO SUPPORT THE CREATION AND PROMOTION OF A NEW AND BETTER SYSTEM FOR THE MANAGEMENT AND USE OF DIGITAL IDENTITIES AND PERSONAL INFORMATION WORLDWIDE. BY CREATING A SECURE DIGITAL IDENTITY SYSTEM, BUSINESSES WILL BE ABLE TO OPERATE ONLINE WITH A REDUCED RISK OF THEFT BY CYBER CRIMINALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS CORPORATION IS A NONPROFIT MUTUAL BENEFIT CORPORATION ORGANIZED UNDER THE CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION LAW.THE PURPOSE OF THIS CORPORATION IS TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY, OTHER THAN CREDIT UNION BUSINESS, FOR WHICH A CORPORATION MAY BE ORGANIZED UNDER SUCH LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158316
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158316
IRS990EZ/TotalProgramServiceExpensesAmt0158316
IRS990EZ/TotalRevenueAmt0136215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIDALLIANCE.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0136215
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $114187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS $23845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL & PROFESSIONAL SERVICES $19659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $100 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANG SOO KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DID ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0DIDA
ReturnHeader/Filer/EIN0843498733
ReturnHeader/Filer/PhoneNum03462579044
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 MISSION COLLEGE BLVD STE 1000
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873406314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINEUP ACCOUNTING & TAX PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 MORAGA RD APT 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORAGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094556
ReturnHeader/PreparerPersonGrp/PhoneNum05109060345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIN WOO KIM
ReturnHeader/ReturnTs02022-03-11T14:06:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHANG SOO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$213,864
Liabilities
-
Net assets
$213,864
Revenue
$136,215
Expenses
$158,316
Net income
-$22,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$1.34$0.63$0.97$0.34
2023Summary only. Only limited summary data is available for this year.$1.69$0.00$0.11$0.71$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$0.85$0.95$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$1.20$0.96$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.36$1.58$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$3.00$0.64$2.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits