2022-11-11T12:29:40-06:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 274933181 ID INSIGHT INC IDIN 8583562568 PO BOX 689 SAN FRANCISCO CA 941040689 NANCY TOMKOWICZ CFO 8583562568 2022-11-11 1 NANCY TOMKOWICZ 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z IDINSIGHT USA RUTH LEVINE PO BOX 689 SAN FRANCISCO CA 941040689 28897820 0 X WWW.IDINSIGHT.ORG X 2011 MA SEE PART III, LINE 1. 8 6 49 8 0 0 15927732 24617047 3802926 4241351 68044 39310 43748 112 19842450 28897820 674189 782743 0 0 4580987 4529662 0 0 224627 3620341 5751216 8875517 11063621 10966933 17834199 20800780 38189012 1150042 704075 19650738 37484937 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. 0 0 9068305 782743 4241351 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. 9068305 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 X 14 0 1 49 1 0 1 IN KE RP SG SF ZA MO 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X NANCY TOMKOWICZ 8583562568 PO BOX 689 SAN FRANCISCO CA 941040689 RUTH LEVINE CEO + DIRECTOR 37.50 12.50 X X 259292 0 21667 NEIL BUDDY SHAH DIRECTOR 1.00 X 0 0 0 MATTHEW FORTI DIRECTOR 1.00 X 0 0 0 SEYE AMBIBOLA DIRECTOR 1.00 X 0 0 0 RUKMINI BANERJI DIRECTOR (BEG. 04/21) 1.00 X 0 0 0 KATIE LAIDLAW DIRECTOR 1.00 X 0 0 0 JANE WALES DIRECTOR (BEG. 09/21) 1.00 X 0 0 0 OLIVER SABOT DIRECTOR (THROUGH 04/21) 1.00 X 0 0 0 ARUN GUPTA DIRECTOR (THROUGH 04/21) 1.00 X 0 0 0 RONALD ABRAHAM--SEE SCHED O SR. ADVISOR, CO-FOUNDER & DIRECTOR 30.00 10.00 X 76200 41952 5042 NANCY TOMKOWICZ CFO 37.50 12.50 X 153232 0 11419 REBECCA SHARP COO 37.50 12.50 X 153157 0 27828 ANNA MYLES-PRIMAKOFF GENERAL COUNSEL (THROUGH 07/21) 37.50 12.50 X 66988 0 8681 DANIEL STEIN CHIEF ECONOMIST 37.50 12.50 X 160457 0 27832 ESTHER WANG EXTERNAL PARTNERSHIPS LEAD 37.50 12.50 X 146797 0 20348 ANDREW FRAKER DATA ON DEMAND LEAD 37.50 12.50 X 139910 0 18890 PAUL WANG STRATEGIC INITIATIVES DIRECTOR 37.50 12.50 X 138115 0 11116 MARC SHOTLAND DIRECTOR, TECHNICAL TEAM 37.50 12.50 X 135411 0 30721 1429559 41952 183544 16 0 1 0 LATERITE UGANDA SMC LIMITED 1ST FL STE 1A PLOT 52 KANJOKYA UG KAMPALA CONSULTING SERVICES 229359 SHORTLIST PROFESSIONALS LTD WAIYAKI WAY NAIROBI KE 22527 RECRUITMENT SUPPORT 163025 UNIT4 BUSINESS SOFTWARE INC 900 LINTON BLVD STE 201B DELRAY BEACH FL 33444 ERP SOFTWARE SERVICES 130000 3 412727 24204320 24617047 CONSULTING INCOME 900099 3820686 3820686 CONSULTING REIMBURSEMENTS 900099 420665 420665 4241351 39310 39310 MISCELLANEOUS 900099 112 112 112 28897820 4241351 0 39422 X 782743 782743 780618 122711 631218 26689 3121952 2699515 274981 147456 7883 5336 2152 395 345987 316819 8955 20213 273222 184408 75216 13598 45625 11894 33731 4485260 4275785 209475 64226 34238 28189 1799 318678 181468 125730 11480 2057 2057 246068 228974 16599 495 1386 1386 67639 424 67215 TRADEMARK & DOMAIN 185000 185000 RECRUITMENT 96906 10000 86906 EXCHANGE RATE GAIN/LOSS 62399 62300 99 VAT EXPENSES 54656 54656 121316 94977 23837 2502 11063621 9068305 1770689 224627 9447096 29988396 263583 264059 8172165 5205869 2820320 2474863 53578 121658 96599 4388 3215 92211 40823 41956 20800780 38189012 470439 618326 266876 85749 412727 1150042 704075 X 6225954 20758967 13424784 16725970 19650738 37484937 20800780 38189012 17834199 0 X 0 1 X 1 0 X 1498113 62145 15454479 16046643 24617047 57678427 1498113 62145 15454479 16046643 24617047 57678427 24307860 33370567 16993 52961 3500 68044 39310 180808 43748 112 43860 57903095 24990490 0.57630 0.40920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140 0 140 11063481 11063621 703181 175795 0 0 703181 703181 1054772 140 140 175795 175795 263693 140 140 96599 4388 92211 92211 X 28974175 76355 76355 28897820 0 28897820 11139976 76355 76355 11063621 0 11063621 PART X, LINE 2: 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. 1 SUB-SAHARAN AFRICA 0 6 PROGRAM SERVICES EVALUATION ACTIVITIES 1452556 EAST ASIA AND THE PACIFIC 0 3 PROGRAM SERVICES EVALUATION ACTIVITIES 15330 SOUTH ASIA 0 5 PROGRAM SERVICES EVALUATION ACTIVITIES 2296753 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 782743 0 14 0 0 0 14 4547382 0 4547382 SUB-SAHARAN AFRICA GENERAL SUPPORT 782743 WIRE TRANSFER 0 1 1 0 1 0 0 0 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: X X X 0 0 0 0 0 0 0 0 0 RUTH LEVINE CEO + DIRECTOR 259292 0 0 0 0 0 19500 0 2167 0 280959 0 0 0 DANIEL STEIN CHIEF ECONOMIST 160457 0 0 0 0 0 19500 0 8332 0 188289 0 0 0 REBECCA SHARP COO 153157 0 0 0 0 0 19500 0 8328 0 180985 0 0 0 ESTHER WANG EXTERNAL PARTNERSHIPS LEAD 146797 0 0 0 0 0 4404 0 15944 0 167145 0 0 0 MARC SHOTLAND DIRECTOR, TECHNICAL TEAM 135411 0 0 0 0 0 6873 0 23848 0 166132 0 0 0 NANCY TOMKOWICZ CFO 153232 0 0 0 0 0 3065 0 8354 0 164651 0 0 0 ANDREW FRAKER DATA ON DEMAND LEAD 139910 0 0 0 0 0 2946 0 15944 0 158800 0 0 0 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. 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