Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$966,854
Down $168,584 (-15%) from 2021
Net Assets
Down$414,691
Down $208,312 (-33%) from 2021
Liabilities
Up$552,163
Up $39,728 (+7.8%) from 2021
Revenue And Expenses
Revenue
Down$304,964
Down $40,679 (-12%) from 2021
Expenses
Up$490,942
Up $246,855 (+101%) from 2021
Net Income
Down-$185,978
Down $287,534 (-283%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 3, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $304,964
Mission and Program Overview
Mission
To empower the disadvantaged, particularly low-income and disenfranchised youth to achieve positive legacy through business.
Id8 fosters ideation and expression to create positive impacts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $926,081 | $819,830 | ▼ $106,251 |
| Loans From Officers Directors | $501,029 | $546,816 | ▲ $45,787 |
| Rtn Earn Endowment Incm Other Fnds | $623,003 | $414,691 | ▼ $208,312 |
| Receivables From Officers Etc | $122,558 | - | - |
| Other Notes and Loans Receivable, Net | - | $68,484 | - |
| Land, Buildings, and Equipment, Net | $36,686 | $36,908 | ▲ $222 |
| Cash and Non-Interest-Bearing Accounts | $50,113 | $35,496 | ▼ $14,617 |
| Accounts Receivable | - | $5,691 | - |
| Total Assets | $1,135,438 | $966,854 | ▼ $168,584 |
| Other Assets Total | - | $445 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,406 | $5,347 | ▼ $6,059 |
| Total Liabilities | $512,435 | $552,163 | ▲ $39,728 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $623,003 | $414,691 | ▼ $208,312 |
| Total Liabilities and Net Assets / Fund Balance | $1,135,438 | $966,854 | ▼ $168,584 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,908 | $7,988 | $44,896 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis Burns | Director | FT | $29,683 | $29,683 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Sue | President |
| Aaron Okamoto | Director |
| Blair Suzuki | Director |
| Jennifer Saigon-taeza | Director |
| Valerie Wang | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $207,571
- Program Service Revenue
- $97,081
- Investment Income
- $0
- Other Revenue
- $312
- All Other Contributions
- $207,571
- Change in Net Assets
- $-185,978
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $490,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $154,644 | $3,410 | - | $158,054 |
| Depreciation Depletion | $72,396 | - | - | $72,396 |
| Fees for Services Accounting | $459 | $9,253 | - | $9,712 |
| Advertising | $9,269 | $123 | - | $9,392 |
| Fees for Services Legal | $950 | $5,668 | - | $6,618 |
| All Other Expenses | $2,942 | $2,929 | - | $5,871 |
| Insurance | $3,288 | $1,471 | - | $4,759 |
| Other Expenses | $3,862 | $1,937 | - | $3,862 |
| Travel | $810 | $305 | - | $1,115 |
| Conferences and Meetings | $375 | $721 | - | $1,096 |
| Office Expenses | - | $215 | - | $215 |
| Total Functional Expenses | $296,974 | $193,968 | $0 | $490,942 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $501,029 | $546,816 | ▲ $45,787 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $122,558 | - | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 5
“In 2022 it was discovered that a disqualified person of the organization misappropriated funds totaling 167,936.30 during the period november 2019 through june 2022. Id8 has engaged with a cpa firm to evaluate the organization's books and records related to the improper and unauthorized transactions. Id8 has since removed the disqualified person from the organization and has implemented processes and procedures to prevent such transactions from occurring again.”
Form 990, Page 6, Part VI, Line 9
“Timothy caminos 10741 royal jasmine lane las vegas, nv 89135”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is emailed to board members and discussed at board meetings.”
Form 990, Page 6, Part VI, Line 12C
“Officers, directors, and key employees must sign a conflict of interest policy annually disclosing potential conflicts. Conflict of interest policies are then reviewed by the board and monitored throughout the year.”
Form 990, Page 6, Part VI, Line 15A
“Salary was derived from comparable data provided by an hr outsourcing company. Data was reviewed and discussed among the executive committee at the board level.”
Form 990, Page 6, Part VI, Line 15B
“Salary was derived from comparable data provided by an hr outsourcing company. Data was reviewed and discussed among the executive committee at the board level.”
Form 990, Page 6, Part VI, Line 19
“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Id8
- EIN
- 90-0813920
- Phone
- 8082206449
- Address
- 1012 18TH AVENUE, HONOLULU, HI 96816
Signing Officer
- Name
- Steve Sue
- Title
- President
- Phone
- 8082206449
- Signed
- 2024-04-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Sue
- Formed
- 2012
- Legal Domicile
- Hi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 117
Preparer
- Firm
- Kehau Abe LLC
- Address
- 859 NOU ST, HILO, HI 96720-3335
- Preparer
- Marian K Abe
- Phone
- 8082289688
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Curriculum and project lemon tree are other program services provided. Curriculum modeling for both private and public schools became an important part of id8. The trend toward project-based learning, social emotional learning, entrepreneurship and digital media all created demand for id8's support. This includes curriculum authoring, learning strategies and evaluation standards. Project lemon tree is a school tree planting program where id8 provides curriculum and free lemon trees to schools. The curriculum is multi-disciplinary, teaching about lemon trees as a top sequesterer of c02, agricultural cultivation techniques, maker and culinary entrepreneurship. 60 schools participate in the program at an average of 400 students per location. In 2022, approximately 550 lemon trees were sold to local residents to support the free school program.”
Form 990, Part IX, Line 11G
“Commissions 32,422 0 0 consulting 38,778 8 0 outside services 83,444 3,402 0 total 154,644 3,410 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 222”
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ID8 STUDIOS AS A DIGITAL MEDIA SOUNDSTAGE HOSTED 54 PRODUCTIONS INCLUDING COMMERCIAL ADVERTISING, MUSIC VIDEO, PODCASTS, INDEPENDENT FILMS, INTERVIEWS, AUDITIONS, CASTING, COSTUME FITTINGS AND PRODUCT PHOTOGRAPHY. APPROXIMATELY 60% INVOLVED THE USE OF A LARGE GREEN SCREEN INSTALLED IN THE SPACE. TYPICAL PRODUCTION CREW SIZES RANGE FROM 3 TO 30 MEMBERS. ONE PRODUCTION, BTS@ID8, A PODCAST ON THE ART OF PRODUCING ART, PRODUCED BY ID8, SHOT 51 EPISODES THAT APPEAR ON YOUTUBE FOR THE BENEFIT OF HAWAII'S ARTISTIC COMMUNITY. TEAM SIZE FOR THESE PRODUCTIONS WERE TWO CREW, TWO HOSTS AND A GUEST. ID8 STUDIOS ALSO HOSTED TWO HIGH SCHOOL FIELD TRIPS FOR STUDENTS (25-30 STUDENTS PER TRIP) TO GET A FIRST-HAND EXPERIENCE IN WRITING AND SHOOTING A SCRIPT OF THEIR OWN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 90896 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 87547 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BIZZYB IS AN INNOVATION APP THAT FEATURES A LIBRARY OF ENTREPRENEURIAL EXPERIENCES FOR STUDENTS GRADES 7-12. A PROJECT BASED LEARNING PLATFORM. IT TEACHES POSITIVE BUSINESS VALUES AND PROVIDES STUDENTS WITH THE FRAMEWORK TO TRANSFORM IDEAS INTO ENTREPRENEURIAL REALITY. THE PLATFORM WAS USED FOR ONLINE HACKATHONS DURING THE COVID PANDEMIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 94423 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 47 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CURRICULUM AND PROJECT LEMON TREE ARE OTHER PROGRAM SERVICES PROVIDED. CURRICULUM MODELING FOR BOTH PRIVATE AND PUBLIC SCHOOLS BECAME AN IMPORTANT PART OF ID8. THE TREND TOWARD PROJECT-BASED LEARNING, SOCIAL EMOTIONAL LEARNING, ENTREPRENEURSHIP AND DIGITAL MEDIA ALL CREATED DEMAND FOR ID8'S SUPPORT. THIS INCLUDES CURRICULUM AUTHORING, LEARNING STRATEGIES AND EVALUATION STANDARDS. PROJECT LEMON TREE IS A SCHOOL TREE PLANTING PROGRAM WHERE ID8 PROVIDES CURRICULUM AND FREE LEMON TREES TO SCHOOLS. THE CURRICULUM IS MULTI-DISCIPLINARY, TEACHING ABOUT LEMON TREES AS A TOP SEQUESTERER OF C02, AGRICULTURAL CULTIVATION TECHNIQUES, MAKER AND CULINARY ENTREPRENEURSHIP. 60 SCHOOLS PARTICIPATE IN THE PROGRAM AT AN AVERAGE OF 400 STUDENTS PER LOCATION. IN 2022, APPROXIMATELY 550 LEMON TREES WERE SOLD TO LOCAL RESIDENTS TO SUPPORT THE FREE SCHOOL PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 168492 |
| IRS990/PYExcessBenefitTransInd | 0 | true |
| IRS990/PYOtherExpensesAmt | 0 | 236577 |
| IRS990/PYOtherRevenueAmt | 0 | 333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 176818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7510 |
| IRS990/PYTotalExpensesAmt | 0 | 244087 |
| IRS990/PYTotalRevenueAmt | 0 | 345643 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 122558 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -185978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9487 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 623003 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 414691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 207571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 945203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 336570 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 945203 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 207571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 945203 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 945960 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 692 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7988 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44896 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36908 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | TIMOTHY CAMINOS |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | FORMER OFFICER |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | UNAUTHORIZED TRANSACTIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 240000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 128165 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 69149 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 4948 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 6 | 4554 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | O-WOW INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | O-WOW INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 5 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 6 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 5 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 6 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 240000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 139365 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 69149 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 5 | 45000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 6 | 4554 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | STEVE SUE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | STEVE SUE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | STEVE SUE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | STEVE SUE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | O-WOW INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER CTLD ENTITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 5 | OFFICER CTLD ENTITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 6 | OFFICER CTLD ENTITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2022 IT WAS DISCOVERED THAT A DISQUALIFIED PERSON OF THE ORGANIZATION MISAPPROPRIATED FUNDS TOTALING 167,936.30 DURING THE PERIOD OCTOBER 2019 THROUGH JUNE 2022. ID8 HAS ENGAGED WITH A CPA FIRM TO EVALUATE THE ORGANIZATION'S BOOKS AND RECORDS RELATED TO THE IMPROPER AND UNAUTHORIZED TRANSACTIONS. ID8 HAS SINCE REMOVED THE DISQUALIFIED PERSON FROM THE ORGANIZATION AND HAS IMPLEMENTED PROCESSES AND PROCEDURES TO PREVENT SUCH TRANSACTIONS FROM OCCURRING AGAIN. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TaxImposedAmt | 0 | 41984 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 546816 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CURRICULUM AND PROJECT LEMON TREE ARE OTHER PROGRAM SERVICES PROVIDED. CURRICULUM MODELING FOR BOTH PRIVATE AND PUBLIC SCHOOLS BECAME AN IMPORTANT PART OF ID8. THE TREND TOWARD PROJECT-BASED LEARNING, SOCIAL EMOTIONAL LEARNING, ENTREPRENEURSHIP AND DIGITAL MEDIA ALL CREATED DEMAND FOR ID8'S SUPPORT. THIS INCLUDES CURRICULUM AUTHORING, LEARNING STRATEGIES AND EVALUATION STANDARDS. PROJECT LEMON TREE IS A SCHOOL TREE PLANTING PROGRAM WHERE ID8 PROVIDES CURRICULUM AND FREE LEMON TREES TO SCHOOLS. THE CURRICULUM IS MULTI-DISCIPLINARY, TEACHING ABOUT LEMON TREES AS A TOP SEQUESTERER OF C02, AGRICULTURAL CULTIVATION TECHNIQUES, MAKER AND CULINARY ENTREPRENEURSHIP. 60 SCHOOLS PARTICIPATE IN THE PROGRAM AT AN AVERAGE OF 400 STUDENTS PER LOCATION. IN 2022, APPROXIMATELY 550 LEMON TREES WERE SOLD TO LOCAL RESIDENTS TO SUPPORT THE FREE SCHOOL PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN 2022 IT WAS DISCOVERED THAT A DISQUALIFIED PERSON OF THE ORGANIZATION MISAPPROPRIATED FUNDS TOTALING 167,936.30 DURING THE PERIOD NOVEMBER 2019 THROUGH JUNE 2022. ID8 HAS ENGAGED WITH A CPA FIRM TO EVALUATE THE ORGANIZATION'S BOOKS AND RECORDS RELATED TO THE IMPROPER AND UNAUTHORIZED TRANSACTIONS. ID8 HAS SINCE REMOVED THE DISQUALIFIED PERSON FROM THE ORGANIZATION AND HAS IMPLEMENTED PROCESSES AND PROCEDURES TO PREVENT SUCH TRANSACTIONS FROM OCCURRING AGAIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TIMOTHY CAMINOS 10741 ROYAL JASMINE LANE LAS VEGAS, NV 89135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS EMAILED TO BOARD MEMBERS AND DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY DISCLOSING POTENTIAL CONFLICTS. CONFLICT OF INTEREST POLICIES ARE THEN REVIEWED BY THE BOARD AND MONITORED THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARY WAS DERIVED FROM COMPARABLE DATA PROVIDED BY AN HR OUTSOURCING COMPANY. DATA WAS REVIEWED AND DISCUSSED AMONG THE EXECUTIVE COMMITTEE AT THE BOARD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALARY WAS DERIVED FROM COMPARABLE DATA PROVIDED BY AN HR OUTSOURCING COMPANY. DATA WAS REVIEWED AND DISCUSSED AMONG THE EXECUTIVE COMMITTEE AT THE BOARD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMMISSIONS 32,422 0 0 CONSULTING 38,778 8 0 OUTSIDE SERVICES 83,444 3,402 0 TOTAL 154,644 3,410 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK / TAX DEPRECIATION DIFFERENCE 222 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1135438 |
| IRS990/TotalAssetsEOYAmt | 0 | 966854 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1135438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 966854 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 207571 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193968 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 296974 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 490942 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $966,854
- Liabilities
- $552,163
- Net assets
- $414,691
- Revenue
- $304,964
- Expenses
- $490,942
- Net income
- -$185,978