Civic Intelligence

Adi Association

990EZ • Fiscal year 2022 • EIN 84-3498733

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

Organization ProfileWWW.DIDALLIANCE.ORG
2350 Mission College Blvd Ste 380Santa 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-4.2%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$228,124

Down $9,908 (-4.2%) from 2021

Net Assets

Down

$228,124

Down $9,908 (-4.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$85,000

Down $35,000 (-29%) from 2021

Expenses

Down

$94,908

Down $924 (-1.0%) from 2021

Net Income

Down

-$9,908

Down $34,076 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$228,124
Liabilities-
Net Assets$228,124
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$85,000
Expenses$94,908
Net Income-$9,908
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$85,000
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.--
Compensation and Service Providers
Top Officer Pay72nd 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
Adi Association
EIN
84-3498733
Phone
3462579044
Address
2350 MISSION COLLEGE BLVD STE 380, SANTA CLARA, CA 95054

Signing Officer

Name
Chang Soo Kim
Title
CFO
Signed
2023-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Lineup Cpas
Address
1910 OLYMPIC BLVD STE 370, WALNUT CREEK, CA 94596
Preparer
Min Woo Kim
Phone
5109060345
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7175”

Other Expenses.1002

“Office Expenses $2664”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $4298”

Other Expenses.1

“Legal & professional services $79441”

Other Expenses.2

“MEAL $1106”

Other Expenses.3

“TAX & LICENSES $208”

Other Expenses.4

“BANK CHARGES $16”

Raw XML Appendix118 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/BOYAmt0238032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9908
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228124
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228124
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/OtherExpensesTotalAmt094908
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094908
IRS990EZ/TotalRevenueAmt085000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIDALLIANCE.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $4298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL & PROFESSIONAL SERVICES $79441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEAL $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX & LICENSES $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANG SOO KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ADIA
ReturnHeader/Filer/EIN0843498733
ReturnHeader/Filer/PhoneNum03462579044
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 MISSION COLLEGE BLVD STE 380
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873406314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINEUP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 OLYMPIC BLVD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum05109060345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIN WOO KIM
ReturnHeader/ReturnTs02023-06-06T11:50:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHANG SOO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,124
Liabilities
-
Net assets
$228,124
Revenue
$85,000
Expenses
$94,908
Net income
-$9,908
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
2022Detailed filing. Detailed filing data is available for this year.$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