ID INSIGHT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ID INSIGHT INC (EIN 27-4933181)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202213159349304551
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T12:29:40-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274933181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ID INSIGHT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IDIN | BusinessNameControlTxt |
| Phone | 8583562568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 689 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941040689 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY TOMKOWICZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8583562568 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANCY | PersonFirstNm |
| Person Last | TOMKOWICZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDINSIGHT USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUTH LEVINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 689 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941040689 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,897,820 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IDINSIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,927,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,617,047 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,802,926 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,241,351 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,044 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,748 | PYOtherRevenueAmt |
| CY Other Revenue | $112 | CYOtherRevenueAmt |
| PY Total Revenue | $19,842,450 | PYTotalRevenueAmt |
| CY Total Revenue | $28,897,820 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $674,189 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $782,743 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,580,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,529,662 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $224,627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,620,341 | PYOtherExpensesAmt |
| CY Other Expenses | $5,751,216 | CYOtherExpensesAmt |
| PY Total Expenses | $8,875,517 | PYTotalExpensesAmt |
| CY Total Expenses | $11,063,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,966,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,834,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,800,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,189,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,150,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $704,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,650,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,484,937 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO PARTNER WITH CLIENTS TO GENERATE AND USE RIGOROUS EVIDENCE TO IMPROVE SOCIAL IMPACT. DEPENDING ON CLIENT NEEDS, WE HELP DIAGNOSE SOCIAL SECTOR CHALLENGES, DESIGN & TEST POTENTIAL SOLUTIONS, & OPERATIONALIZE THOSE SOLUTIONS FOUND TO BE MOST EFFECTIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,068,305 | ExpenseAmt |
| Grant | $782,743 | GrantAmt |
| Revenue | $4,241,351 | RevenueAmt |
| Desc | WE CAREFULLY TAILOR A WIDE RANGE OF ANALYTICAL AND QUANTITATIVE TOOLS TO ENABLE OUR CLIENTS TO DESIGN BETTER POLICIES, RIGOROUSLY TEST THOSE IDEAS, AND TAKE INFORMED ACTION AT SCALE TO IMPROVE LIVES. OUR SERVICES INCLUDE EXPERIMENTAL EVALUATION METHODOLOGIES--INCLUDING, BUT NOT LIMITED TO, RANDOMIZED CONTROLLED TRIALS--TAILORED TO THE PRIORITIES OF INTERNATIONAL DEVELOPMENT DECISION-MAKERS; MONITORING AND PERFORMANCE MANAGEMENT SYSTEMS TO FACILITATE CONTINUOUS DATA-DRIVEN IMPROVEMENT; POLICY DESIGN CONSULTING AND SCALE-UP SUPPORT. OUR ADVISORY TEAMS ARE CLOSELY INTEGRATED INTO AND OFTEN EMBEDDED WITHIN OUR PARTNER ORGANIZATIONS, AND WE STRIVE TO PROVIDE COMPREHENSIVE SUPPORT FOR CLIENTS WHO WANT TO MAXIMIZE THEIR SOCIAL IMPACT THROUGH EVIDENCE-INFORMED POLICYMAKING. | Desc |
| Total Program Service Expenses | $9,068,305 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY TOMKOWICZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8583562568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 689 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941040689 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RUTH LEVINE | ||||||||
| CEO + DIRECTOR | 37.50 | 12.50 | Yes (X) | Yes (X) | $259,292 | $0 | $21,667 | |
| NEIL BUDDY SHAH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW FORTI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEYE AMBIBOLA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUKMINI BANERJI | ||||||||
| DIRECTOR (BEG. 04/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE LAIDLAW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE WALES | ||||||||
| DIRECTOR (BEG. 09/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OLIVER SABOT | ||||||||
| DIRECTOR (THROUGH 04/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARUN GUPTA | ||||||||
| DIRECTOR (THROUGH 04/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD ABRAHAM--SEE SCHED O | ||||||||
| SR. ADVISOR, CO-FOUNDER & DIRECTOR | 30.00 | 10.00 | Yes (X) | $76,200 | $41,952 | $5,042 | ||
| NANCY TOMKOWICZ | ||||||||
| CFO | 37.50 | 12.50 | Yes (X) | $153,232 | $0 | $11,419 | ||
| REBECCA SHARP | ||||||||
| COO | 37.50 | 12.50 | Yes (X) | $153,157 | $0 | $27,828 | ||
| ANNA MYLES-PRIMAKOFF | ||||||||
| GENERAL COUNSEL (THROUGH 07/21) | 37.50 | 12.50 | Yes (X) | $66,988 | $0 | $8,681 | ||
| DANIEL STEIN | ||||||||
| CHIEF ECONOMIST | 37.50 | 12.50 | $160,457 | $0 | $27,832 | Yes (X) | ||
| ESTHER WANG | ||||||||
| EXTERNAL PARTNERSHIPS LEAD | 37.50 | 12.50 | $146,797 | $0 | $20,348 | Yes (X) | ||
| ANDREW FRAKER | ||||||||
| DATA ON DEMAND LEAD | 37.50 | 12.50 | $139,910 | $0 | $18,890 | Yes (X) | ||
| PAUL WANG | ||||||||
| STRATEGIC INITIATIVES DIRECTOR | 37.50 | 12.50 | $138,115 | $0 | $11,116 | Yes (X) | ||
| MARC SHOTLAND | ||||||||
| DIRECTOR, TECHNICAL TEAM | 37.50 | 12.50 | $135,411 | $0 | $30,721 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,429,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $41,952 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,544 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| LATERITE UGANDA SMC LIMITED | |||||||||
| 1ST FL STE 1A PLOT 52 | KANJOKYA | UG | KAMPALA | CONSULTING SERVICES | $229,359 | ||||
| SHORTLIST PROFESSIONALS LTD | |||||||||
| WAIYAKI WAY | NAIROBI | KE | 22527 | RECRUITMENT SUPPORT | $163,025 | ||||
| UNIT4 BUSINESS SOFTWARE INC | |||||||||
| ERP SOFTWARE SERVICES | $130,000 | 900 LINTON BLVD STE 201B | DELRAY BEACH | FL | 33444 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $412,727 | GovernmentGrantsAmt |
| All Other Contributions | $24,204,320 | AllOtherContributionsAmt |
| Total Contributions | $24,617,047 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING INCOME | 900099 | $3,820,686 | $3,820,686 |
| CONSULTING REIMBURSEMENTS | 900099 | $420,665 | $420,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,241,351 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,310 | TotalRevenueColumnAmt |
| Exclusion | $39,310 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $112 | TotalRevenueColumnAmt |
| Exclusion | $112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $112 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,897,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,241,351 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,743 | TotalAmt |
| Program Services | $782,743 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,618 | TotalAmt |
| Program Services | $122,711 | ProgramServicesAmt |
| Management And General | $631,218 | ManagementAndGeneralAmt |
| Fundraising | $26,689 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,121,952 | TotalAmt |
| Program Services | $2,699,515 | ProgramServicesAmt |
| Management And General | $274,981 | ManagementAndGeneralAmt |
| Fundraising | $147,456 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,883 | TotalAmt |
| Program Services | $5,336 | ProgramServicesAmt |
| Management And General | $2,152 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,987 | TotalAmt |
| Program Services | $316,819 | ProgramServicesAmt |
| Management And General | $8,955 | ManagementAndGeneralAmt |
| Fundraising | $20,213 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,222 | TotalAmt |
| Program Services | $184,408 | ProgramServicesAmt |
| Management And General | $75,216 | ManagementAndGeneralAmt |
| Fundraising | $13,598 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,625 | TotalAmt |
| Program Services | $11,894 | ProgramServicesAmt |
| Management And General | $33,731 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,485,260 | TotalAmt |
| Program Services | $4,275,785 | ProgramServicesAmt |
| Management And General | $209,475 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,226 | TotalAmt |
| Program Services | $34,238 | ProgramServicesAmt |
| Management And General | $28,189 | ManagementAndGeneralAmt |
| Fundraising | $1,799 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,678 | TotalAmt |
| Program Services | $181,468 | ProgramServicesAmt |
| Management And General | $125,730 | ManagementAndGeneralAmt |
| Fundraising | $11,480 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057 | TotalAmt |
| Program Services | $2,057 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,068 | TotalAmt |
| Program Services | $228,974 | ProgramServicesAmt |
| Management And General | $16,599 | ManagementAndGeneralAmt |
| Fundraising | $495 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386 | TotalAmt |
| Management And General | $1,386 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,639 | TotalAmt |
| Program Services | $424 | ProgramServicesAmt |
| Management And General | $67,215 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TRADEMARK & DOMAIN | $185,000 | $185,000 | |
| RECRUITMENT | $96,906 | $86,906 | $10,000 |
| EXCHANGE RATE GAIN/LOSS | $62,399 | $99 | $62,300 |
| VAT EXPENSES | $54,656 | $54,656 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,316 | TotalAmt |
| Program Services | $94,977 | ProgramServicesAmt |
| Management And General | $23,837 | ManagementAndGeneralAmt |
| Fundraising | $2,502 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,063,621 | TotalAmt |
| Program Services | $9,068,305 | ProgramServicesAmt |
| Management And General | $1,770,689 | ManagementAndGeneralAmt |
| Fundraising | $224,627 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,447,096 | BOYAmt |
| EOY | $29,988,396 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,583 | BOYAmt |
| EOY | $264,059 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,172,165 | BOYAmt |
| EOY | $5,205,869 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820,320 | BOYAmt |
| EOY | $2,474,863 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,578 | BOYAmt |
| EOY | $121,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,388 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215 | BOYAmt |
| EOY | $92,211 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,823 | BOYAmt |
| EOY | $41,956 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,800,780 | BOYAmt |
| EOY | $38,189,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,439 | BOYAmt |
| EOY | $618,326 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,876 | BOYAmt |
| EOY | $85,749 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,727 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,042 | BOYAmt |
| EOY | $704,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,225,954 | BOYAmt |
| EOY | $20,758,967 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,424,784 | BOYAmt |
| EOY | $16,725,970 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,650,738 | BOYAmt |
| EOY | $37,484,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,800,780 | BOYAmt |
| EOY | $38,189,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,834,199 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,498,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,454,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,046,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,617,047 | CurrentTaxYearAmt |
| Total | $57,678,427 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,498,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,454,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,046,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,617,047 | CurrentTaxYearAmt |
| Total | $57,678,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,307,860 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,370,567 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,310 | CurrentTaxYearAmt |
| Total | $180,808 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $43,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112 | CurrentTaxYearAmt |
| Total | $43,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,903,095 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,990,490 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $140 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $140 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,063,481 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,063,621 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $703,181 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $175,795 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $703,181 | CurrentYearAmt |
| Total | $703,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,054,772 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $140 | CurrentYearAmt |
| Total | $140 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $175,795 | CurrentYearAmt |
| Total | $175,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $263,693 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $140 | CurrentYearAmt |
| Total | $140 | TotalAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,388 | DepreciationAmt |
| Book Value | $92,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,211 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,974,175 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $76,355 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $76,355 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,897,820 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,897,820 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,139,976 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $76,355 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $76,355 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,063,621 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,063,621 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2021, IDINSIGHT HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 6 | PROGRAM SERVICES | EVALUATION ACTIVITIES | $1,452,556 |
| EAST ASIA AND THE PACIFIC | 0 | 3 | PROGRAM SERVICES | EVALUATION ACTIVITIES | $15,330 |
| SOUTH ASIA | 0 | 5 | PROGRAM SERVICES | EVALUATION ACTIVITIES | $2,296,753 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $782,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 14 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Subtotal Spent | $4,547,382 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,547,382 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $782,743 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | TO MONITOR THE USE OF GRANTS, FUNDS ARE SUPPORTED BY APPROPRIATE DOCUMENTATION AND APPROVED ACCORDING TO THE ORGANIZATION'S FINANCIAL POLICY PRIOR TO DISBURSEMENT. |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUTH LEVINE | ||||||||||||||
| CEO + DIRECTOR | $259,292 | $0 | $0 | $0 | $0 | $0 | $19,500 | $0 | $2,167 | $0 | $280,959 | $0 | $0 | $0 |
| DANIEL STEIN | ||||||||||||||
| CHIEF ECONOMIST | $160,457 | $0 | $0 | $0 | $0 | $0 | $19,500 | $0 | $8,332 | $0 | $188,289 | $0 | $0 | $0 |
| REBECCA SHARP | ||||||||||||||
| COO | $153,157 | $0 | $0 | $0 | $0 | $0 | $19,500 | $0 | $8,328 | $0 | $180,985 | $0 | $0 | $0 |
| ESTHER WANG | ||||||||||||||
| EXTERNAL PARTNERSHIPS LEAD | $146,797 | $0 | $0 | $0 | $0 | $0 | $4,404 | $0 | $15,944 | $0 | $167,145 | $0 | $0 | $0 |
| MARC SHOTLAND | ||||||||||||||
| DIRECTOR, TECHNICAL TEAM | $135,411 | $0 | $0 | $0 | $0 | $0 | $6,873 | $0 | $23,848 | $0 | $166,132 | $0 | $0 | $0 |
| NANCY TOMKOWICZ | ||||||||||||||
| CFO | $153,232 | $0 | $0 | $0 | $0 | $0 | $3,065 | $0 | $8,354 | $0 | $164,651 | $0 | $0 | $0 |
| ANDREW FRAKER | ||||||||||||||
| DATA ON DEMAND LEAD | $139,910 | $0 | $0 | $0 | $0 | $0 | $2,946 | $0 | $15,944 | $0 | $158,800 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT AND THE BOARD FINANCE COMMITTEE. THE FINAL COPY IS THEN REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS OR MEMBER OF A COMMITTEE WITH GOVERNING BODY DELEGATED POWERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH TERM. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON LEAVES THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS. AN IDINSIGHT INC. OFFICER IS ON THE BOARD OF DIRECTORS OF AN ORGANIZATION THAT ISSUED A RESTRICTED GRANT TO IDINSIGHT FOR $17,455 OF PROJECT WORK IN 2021. THE OFFICER DOES NOT PARTICIPATE IN THE NEGOTIATIONS OR DECISION-MAKING RELATED TO THIS ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MEMBERS OF THE GOVERNING BOARD APPROVE COMPENSATION LEVELS RECOMMENDED BY THE ASSIGNED INDEPENDENT MEMBERS OF THE GOVERNING BOARD, BASED ON DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES, DISCUSSING THE ORGANIZATION'S FINANCES AND ABILITY TO COMPENSATE PARTNERS, AND UNDERSTANDING COMPENSATION IN LIGHT OF THE ORGANIZATION'S VALUES. THE COMPENSATION IS ALSO DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN APRIL 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 273,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,884. KENYA SUBCONTRACT EXPENSES: PROGRAM SERVICE EXPENSES 1,059,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,059,564. INDIA SUBCONTRACT EXPENSES: PROGRAM SERVICE EXPENSES 2,287,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,287,808. SENEGAL SUBCONTRACT EXPENSES: PROGRAM SERVICE EXPENSES 350,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,323. MOROCCO SUBCONTRACT EXPENSES: PROGRAM SERVICE EXPENSES 83,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,521. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 220,407. MANAGEMENT AND GENERAL EXPENSES 209,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429,882. |
| PART VII, SECTION A | RONALD ABRAHAM WAS PAID BY IDINSIGHT AND BY IDINSIGHT INDIA FOR HIS SERVICES AS AN EMPLOYEE, AND NOT FOR HIS SERVICES AS A BOARD MEMBER. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ID INSIGHT PHILIPPINES INC | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MOLAVE BLDG 2231 CHINO ROCES AVE | AddressLine1Txt |
| City | MAKATI METRO MANILA | CityNm |
| Country | RP | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EVALUATION CONSULTING SERVICES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | RP | LegalDomicileForeignCountryCd |
| Exempt Code Section | N/A | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ID INSIGHT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ID INSIGHT INDIA PVT LTD | |||||||||||
| 39 1ST FL OFFICE 105 DARIYACHA BL | HAUZ KHAS VILLAGE NEW DELHI | IN | 110 016 | EVALUATION CONSULTING SERVICES | IN | ID INSIGHT INC | C | $3,490,782 | $1,389,133 | 0.99990 | Yes (1) |
| ID INSIGHT KENYA LTD | |||||||||||
| JABAVU ROAD HOUSE NO 789 | NAIROBI | KE | EVALUATION CONSULTING SERVICES | KE | ID INSIGHT INC | C | $1,070,157 | $220,497 | 1.00000 | Yes (1) | |
| ID INSIGHT SAS (SOCIETE PAR ACTIONS SIMPLIFIEE) | |||||||||||
| ROUTE DE LAROPORT RUE NG 89 | NGOR DAKAR | SG | EVALUATION CONSULTING SERVICES | SG | ID INSIGHT INC | C | $459,737 | $106,497 | 1.00000 | Yes (1) | |
| ID INSIGHT ZAMBIA LTD | |||||||||||
| 118 KUDU ROAD | KABULONGA LUSAKA | ZA | EVALUATION CONSULTING SERVICES | ZA | ID INSIGHT INC | C | $910,801 | $28,074 | 1.00000 | Yes (1) | |
| ID INSIGHT SOUTH AFRICA | |||||||||||
| 43 GASFONTEIN RD WATERKLOOF PRETO | JOHANNESBURG | SF | EVALUATION CONSULTING SERVICES | SF | ID INSIGHT INC | C | $11,769 | 1.00000 | Yes (1) | ||
| IDINSIGHT MOROCCO SARL | |||||||||||
| 332 BLVD BRAHIM ROUDANI APT 21 | CASABLANCA | MO | 5EME ETAGE | EVALUATION CONSULTING SERVICES | MO | ID INSIGHT INC | C | $83,521 | $41,336 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| IDINSIGHT KENYA LTD | ||
| A | $38,834 | ACTUAL COST |
| IDINSIGHT ZAMBIA LTD | ||
| B | $782,743 | ACTUAL COST |
| IDINSIGHT SOUTH AFRICA | ||
| D | $537,090 | ACTUAL COST |
| IDINSIGHT KENYA LTD | ||
| D | $480,003 | ACTUAL COST |
| IDINSIGHT PHILIPPINES INC | ||
| D | $544,904 | ACTUAL COST |
| ID INSIGHT INDIA PVT LTD | ||
| E | $533,601 | ACTUAL COST |
| IDINSIGHT SAS (SOCIETE PAR ACTIONS SIMPLIFIEE) | ||
| D | $234,896 | ACTUAL COST |
| ID MOROCCO SARL | ||
| E | $24,950 | ACTUAL COST |
| ID INSIGHT INDIA PVT LTD | ||
| L | $18,020 | ACTUAL COST |
| IDINSIGHT KENYA LTD | ||
| M | $712,867 | ACTUAL COST |
| IDINSIGHT SAS (SOCIETE PAR ACTIONS SIMPLIFIEE) | ||
| M | $362,327 | ACTUAL COST |
| ID INSIGHT INDIA PVT LTD | ||
| M | $2,287,808 | ACTUAL COST |
| IDINSIGHT KENYA LTD | ||
| P | $178,564 | ACTUAL COST |
| ID INSIGHT INDIA PVT LTD | ||
| Q | $37,050 | ACTUAL COST |
Comments