BETA

ID INSIGHT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ID INSIGHT INC (EIN 27-4933181)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-01
IRS object ID
201833059349300813
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-01T09:29:01-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1419 N LEE STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274933181EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ID INSIGHT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIDINBusinessNameControlTxt
Phone8583562568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1785 MARKET ST NO 200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941032004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonESTHER HSU WANGPersonNm
Person TitleCOO/FOUNDING PARTNERPersonTitleTxt
Phone8583562568PhoneNum
Signature2018-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE HABLEWITZ CPAPreparerPersonNm
PTINP01259157PTIN
Phone7035190990PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-17IPDt
IP Tm09:53:00IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id68342E75F01A61EB9B1EE0111EA88A19222854B3AtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1IDINSIGHT USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerESTHER HSU WANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1785 MARKET ST NO 200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941032004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,259,544GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IDINSIGHT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionOUR 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 AND TEST POTENTIAL SOLUTIONS, AND OPERATIONALIZE THOSE SOLUTIONS FOUND TO BE MOST EFFECTIVE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,097,054PYContributionsGrantsAmt
CY Contributions Grants$1,498,113CYContributionsGrantsAmt
PY Program Service Revenue$2,615,284PYProgramServiceRevenueAmt
CY Program Service Revenue$5,744,438CYProgramServiceRevenueAmt
PY Investment Income$15,334PYInvestmentIncomeAmt
CY Investment Income$16,993CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,727,672PYTotalRevenueAmt
CY Total Revenue$7,259,544CYTotalRevenueAmt
PY Grants And Similar Paid$306,758PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,175,435CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,457,587PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,063,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,043CYTotalFundraisingExpenseAmt
PY Other Expenses$1,566,466PYOtherExpensesAmt
CY Other Expenses$1,914,381CYOtherExpensesAmt
PY Total Expenses$3,330,811PYTotalExpensesAmt
CY Total Expenses$5,153,002CYTotalExpensesAmt
PY Revenues Less Expenses$1,396,861PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,106,542CYRevenuesLessExpensesAmt
Total Assets BOY$4,464,527TotalAssetsBOYAmt
Total Assets EOY$8,977,164TotalAssetsEOYAmt
Total Liabilities BOY$2,148,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,555,075TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,315,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,422,089NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR 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 AND TEST POTENTIAL SOLUTIONS, AND OPERATIONALIZE THOSE SOLUTIONS FOUND TO BE MOST EFFECTIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,672,881ExpenseAmt
Grant$1,175,435GrantAmt
Revenue$5,744,438RevenueAmt
DescWE 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$4,672,881TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee64EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryINForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryZAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEREMY FISCHERPersonNm
Phone8583562568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1785 MARKET ST STE 200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941032004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MATT FORTI
DIRECTOR1.00Yes (X)$0$0$0
KATIE LAIDLAW
DIRECTOR1.00Yes (X)$0$0$0
ARUN GUPTA
DIRECTOR1.00Yes (X)$0$0$0
OLIVER SABOT
DIRECTOR1.00Yes (X)$0$0$0
NEIL BUDDY SHAH
CEO/FOUNDING PARTNER50.00Yes (X)$134,955$0$0Yes (X)
ANDREW FRAKER
FOUNDING PARTNER50.00$128,242$0$0Yes (X)
ESTHER HSU WANG
COO/FOUNDING PARTNER50.00$120,626$0$0Yes (X)
PAUL WANG
FOUNDING PARTNER50.00$110,317$0$0Yes (X)
JEREMY FISCHER
DIRECTOR OF FINANCE AND COMPLIANCE50.00$97,374$0$0Yes (X)
NANCY TOMKOWICZ
CHIEF FINANCIAL OFFICER25.00$36,151$0$0Yes (X)
DAN STEIN
CHIEF ECONOMIST40.00$103,930$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$731,595TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,498,113AllOtherContributionsAmt
Total Contributions$1,498,113TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING INCOMEDesc
Business541690BusinessCd
Total Revenue Column$5,744,438TotalRevenueColumnAmt
Related Or Exempt Func Income$5,744,438RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,744,438TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,993TotalRevenueColumnAmt
Exclusion$16,993ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,259,544TotalRevenueColumnAmt
Related Or Exempt Func Income$5,744,438RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,993ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,175,435TotalAmt
Program Services$1,175,435ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$396,722TotalAmt
Program Services$334,253ProgramServicesAmt
Management And General$61,894ManagementAndGeneralAmt
Fundraising$575FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,116,366TotalAmt
Program Services$940,580ProgramServicesAmt
Management And General$174,169ManagementAndGeneralAmt
Fundraising$1,617FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,233TotalAmt
Program Services$22,946ProgramServicesAmt
Management And General$4,248ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$330,093TotalAmt
Program Services$278,116ProgramServicesAmt
Management And General$51,499ManagementAndGeneralAmt
Fundraising$478FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$192,772TotalAmt
Program Services$162,418ProgramServicesAmt
Management And General$30,075ManagementAndGeneralAmt
Fundraising$279FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,054TotalAmt
Management And General$3,054ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,400TotalAmt
Management And General$10,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$907,997TotalAmt
Program Services$903,802ProgramServicesAmt
Management And General$4,195ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$261,583TotalAmt
Program Services$215,461ProgramServicesAmt
Management And General$46,105ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,067TotalAmt
Program Services$11,910ProgramServicesAmt
Management And General$2,157ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,539TotalAmt
Program Services$48,357ProgramServicesAmt
Management And General$22,182ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$566,205TotalAmt
Program Services$521,153ProgramServicesAmt
Management And General$45,014ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$75,724TotalAmt
Program Services$54,376ProgramServicesAmt
Management And General$21,348ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,812TotalAmt
Program Services$4,074ProgramServicesAmt
Management And General$738ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,153,002TotalAmt
Program Services$4,672,881ProgramServicesAmt
Management And General$477,078ManagementAndGeneralAmt
Fundraising$3,043FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$917,171BOYAmt
EOY$2,687,331EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,525,338BOYAmt
EOY$2,862,958EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$937,864EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,008,918BOYAmt
EOY$2,440,579EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,400BOYAmt
EOY$31,744EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$1,700EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$14,988EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,464,527BOYAmt
EOY$8,977,164EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,998BOYAmt
EOY$366,857EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,010,982BOYAmt
EOY$4,188,218EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,148,980BOYAmt
EOY$4,555,075EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,313,547BOYAmt
EOY$3,484,225EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$937,864EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,315,547BOYAmt
EOY$4,422,089EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,464,527BOYAmt
EOY$8,977,164EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,106,542ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,052,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,054CurrentTaxYearMinus1YearAmt
Current Tax Year$498,113CurrentTaxYearAmt
Total$2,050,338TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,052,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,054CurrentTaxYearMinus1YearAmt
Current Tax Year$498,113CurrentTaxYearAmt
Total$2,050,338TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,234,083SubstantialContributorsTotAmt
Public Support Total170$816,255PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,334CurrentTaxYearMinus1YearAmt
Current Tax Year$16,993CurrentTaxYearAmt
Total$34,058TotalAmt
FieldValueIRS element (for citing)
Total Support$2,084,396TotalSupportAmt
Gross Receipts Rltd Activities$11,750,151GrossReceiptsRltdActivitiesAmt
Public Support CY1700.39160PublicSupportCY170Pct
Public Support PY1700.53960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,140PROGRAM SERVICESEVALUATION ACTIVITIES$1,217,658
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,647PROGRAM SERVICESEVALUATION ACTIVITIES$1,756,314
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees87SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office7TotalOfficeCnt
Total Employee87TotalEmployeeCnt
Subtotal Spent$2,973,972SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,973,972TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$1,175,435CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION PROVIDES FUNDS TO IDINSIGHT ZAMBIA TO PERFORM PROGRAM ACTIVITIES IN COUNTRY. IDINSIGHT ZAMBIA SUBMITS PERIODIC REQUESTS TO THE ORGANIZATION TO PAY INVOICES OR TRANSFER FUNDS TO ZAMBIA LOCAL ACCOUNTS, EACH OF WHICH ARE SUPPORTED BY APPROPRIATE DOCUMENTATION AND APPROVED ACCORDING TO THE ORGANIZATION'S FINANCIAL POLICY PRIOR TO DISBURSEMENT.
PART I, LINE 3:THE ORGANIZATION ACCOUNTS FOR EXPENDITURES FOR ACTIVITIES CONDUCTED IN EACH LISTED REGION USING THE ACCRUAL METHOD OF ACCOUNTING.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ESTHER HSU WANG AND PAUL WANG HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL 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 SHALL LEAVE 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.
FORM 990, PART VI, SECTION B, LINE 15THE MEMBERS OF THE GOVERNING BODY APPROVE COMPENSATION LEVELS RECOMMENDED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BODY, 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.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GEVALUATION CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 903,802. MANAGEMENT AND GENERAL EXPENSES 4,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 907,997.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
ID INSIGHT ZAMBIA LIMITED
POST NET BOX 107 PRIVATE BAG E835KABULONGALUSAKAZA10101EVALUATION CONSULTING SERVICESZAN/AC0
ID INSIGHT INDIA PRIVATE LIMITED
24/1 3RD FLOOR HAUZ KHAS VILLAGENEW DELHIIN110 016EVALUATION CONSULTING SERVICESINCYes (1)ID INSIGHT INC$1,687,448-$56,4590.99990
ID INSIGHT KENYA LIMITED
HURLINGHAM PARK A5 ARGWINGS KODHEKNAIROBIKEEVALUATION CONSULTING SERVICESKECYes (1)ID INSIGHT INC$643,414-$164,1501.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ID INSIGHT INDIA PRIVATE LIMITED
L$333,721ACTUAL COST
ID INSIGHT INDIA PRIVATE LIMITED
M$745,497ACTUAL COST
ID INSIGHT ZAMBIA LIMITED
B$1,175,436ACTUAL COST
ID INSIGHT KENYA LIMITED
M$642,697ACTUAL COST
ID INSIGHT KENYA LIMITED
D$134,938ACTUAL COST
ID INSIGHT INDIA PRIVATE LIMITED
D$237,898ACTUAL COST
ID INSIGHT KENYA LIMITED
A$8,681ACTUAL COST

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