BETA

ID INSIGHT INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ID INSIGHT INC (EIN 27-4933181)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201503169349305610
Schema version
2014v5.0
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)
Return2015-11-12T16:36:14-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Phone9179720475PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 TOWNSEND ST NO 1AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941071572ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonESTHER WANGPersonNm
Person TitleCOOPersonTitleTxt
Phone9179720475PhoneNum
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

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

Doing Business As Name DoingBusinessAsName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 TOWNSEND ST NO 1AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941071572ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,002,327GrossReceiptsAmt
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 Independent5VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$237,700PYContributionsGrantsAmt
CY Contributions Grants$1,052,750CYContributionsGrantsAmt
PY Program Service Revenue$726,619PYProgramServiceRevenueAmt
CY Program Service Revenue$949,370CYProgramServiceRevenueAmt
PY Investment Income$657PYInvestmentIncomeAmt
CY Investment Income$207CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$964,976PYTotalRevenueAmt
CY Total Revenue$2,002,327CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$591,674PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$757,365CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,485CYTotalFundraisingExpenseAmt
PY Other Expenses$247,894PYOtherExpensesAmt
CY Other Expenses$303,479CYOtherExpensesAmt
PY Total Expenses$839,568PYTotalExpensesAmt
CY Total Expenses$1,060,844CYTotalExpensesAmt
PY Revenues Less Expenses$125,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$941,483CYRevenuesLessExpensesAmt
Total Assets BOY$381,376TotalAssetsBOYAmt
Total Assets EOY$1,824,023TotalAssetsEOYAmt
Total Liabilities BOY$109,302TotalLiabilitiesBOYAmt
Total Liabilities EOY$227,342TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$272,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,596,681NetAssetsOrFundBalancesEOYAmt
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$366,984ExpenseAmt
Revenue$378,721RevenueAmt
DescWE DEVELOPED AND CONDUCTED THREE PROJECTS WITH ZAMBIA'S HEALTH MINISTRIES FOCUSED ON EARLY INFANT HIV DIAGNOSIS, DISTRIBUTION OF MALARIA-PREVENTING INSECTICIDE-TREATED BEDNETS, AND ENCOURAGING CHILDBIRTH IN HEALTH FACILITIES. THESE PROJECTS GENERATED LEARNINGS THAT HAVE DIRECTLY INFORMED NEW NATIONAL MALARIA CHILD AND HEALTH POLICIES. UNDER THE SAME PROGRAM, WE DESIGNED AN EVALUATION WITH THE MINISTRY OF HEALTH IN UGANDA TO IDENTIFY THE IMPACT OF UPTAKE OF ADOLESCENT AND CHILD HIV SERVICES THROUGH RUNNING A FAMILY CLINIC DAY. IN INDIA, WE EXAMINED THE IMPACT OF A CASHLESS HEALTH INSURANCE PROGRAM ON FAMILIES LIVING BELOW THE POVERTY LINE AND SELECTED INFORMAL SECTOR WORKERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$131,590ExpenseAmt
Revenue$260,133RevenueAmt
DescWE EVALUATED THE IMPACT OF OWENERSHIP OF HOUSEHOLD SOLAR LIGHTING SYSTEMS IN RURAL EAST AFRICA ON SOCIAL, ECONOMIC, AND HEALTH OUTCOMES IN ORDER TO IDENTIFY THE BENEFITS OF SOLAR LIGHTING AND PROMOTE THE DISTRIBUTION OF SOCIALLY IMPACTFUL TECHNOLOGIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$72,677ExpenseAmt
Revenue$121,951RevenueAmt
DescWE PROVIDED ASSISTANCE TO SEVERAL AGRICULTURAL NGOS AND SOCIAL ENTERPRISES IN EAST AND SOUTHERN AFRICA TO EFFECTIVELY COLLECT DATA AND CARRY OUT RELEVANT ANALYSES. THIS INFORMATION HELPED THESE ORGANIZATIONS OPTIMIZE THEIR AGRIBUSINESS PROGRAMS AND INCREASE THE INCOME OF THEIR CLIENT FARMERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$145,714ExpenseAmt
Revenue$188,565RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$145,714TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$188,565TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$716,965TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Org0MoreThan5000KToOrgInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryINForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryZAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEREMY FISCHERPersonNm
Phone9179720475PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 TOWNSEND ST STE 1AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941071572ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANNE HEALY
DIRECTOR1.00Yes (X)$0$0$0
KATIE LAIDLAW
DIRECTOR1.00Yes (X)$0$0$0
ARUN GUPTA
DIRECTOR1.00Yes (X)$0$0$0
SID SHENAI
DIRECTOR1.00Yes (X)$0$0$0
JACOB DONNELLY
DIRECTOR1.00Yes (X)$0$0$0
NEIL BUDDY SHAH
CEO/FOUNDING PARTNER50.00Yes (X)$70,000$0$0Yes (X)
ANDREW FRAKER
FOUNDING PARTNER50.00$65,625$0$0Yes (X)
ESTHER HSU WANG
COO/FOUNDING PARTNER50.00$59,910$0$0Yes (X)
PAUL WANG
FOUNDING PARTNER50.00$59,910$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$255,445TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,052,750AllOtherContributionsAmt
Total Contributions$1,052,750TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING INCOMEDesc
Business541690BusinessCd
Total Revenue Column$949,370TotalRevenueColumnAmt
Related Or Exempt Func Income$949,370RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$949,370TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$207TotalRevenueColumnAmt
Exclusion$207ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,002,327TotalRevenueColumnAmt
Related Or Exempt Func Income$949,370RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$207ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$255,445TotalAmt
Program Services$182,803ProgramServicesAmt
Management And General$58,742ManagementAndGeneralAmt
Fundraising$13,900FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$372,146TotalAmt
Program Services$277,836ProgramServicesAmt
Management And General$94,310ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,407TotalAmt
Program Services$56,815ProgramServicesAmt
Management And General$20,592ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,367TotalAmt
Program Services$38,436ProgramServicesAmt
Management And General$13,931ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,504TotalAmt
Program Services$28,127ProgramServicesAmt
Management And General$34,377ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,514TotalAmt
Program Services$26,328ProgramServicesAmt
Management And General$26,186ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,514TotalAmt
Program Services$4,731ProgramServicesAmt
Management And General$5,783ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,840TotalAmt
Program Services$3,528ProgramServicesAmt
Management And General$4,312ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$156,136TotalAmt
Program Services$92,074ProgramServicesAmt
Management And General$61,477ManagementAndGeneralAmt
Fundraising$2,585FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,447TotalAmt
Program Services$1,101ProgramServicesAmt
Management And General$1,346ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,173TotalAmt
Program Services$4,128ProgramServicesAmt
Management And General$5,045ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,351TotalAmt
Program Services$1,058ProgramServicesAmt
Management And General$1,293ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,060,844TotalAmt
Program Services$716,965ProgramServicesAmt
Management And General$327,394ManagementAndGeneralAmt
Fundraising$16,485FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$158,452BOYAmt
EOY$204,456EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$219,422BOYAmt
EOY$700,026EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$810,594EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$4,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,996LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,749LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,502BOYAmt
EOY$3,247EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$381,376BOYAmt
EOY$1,824,023EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,881BOYAmt
EOY$23,828EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$53,421BOYAmt
EOY$203,514EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,302BOYAmt
EOY$227,342EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$272,074BOYAmt
EOY$1,496,681EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,074BOYAmt
EOY$1,596,681EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$381,376BOYAmt
EOY$1,824,023EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$941,483ReconcilationRevenueExpnssAmt
Prior Period Adjustments$383,124PriorPeriodAdjustmentsAmt
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 Minus3 Years$107,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,052,750CurrentTaxYearAmt
Total$1,532,892TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$107,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,052,750CurrentTaxYearAmt
Total$1,532,892TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,117,963SubstantialContributorsTotAmt
Public Support Total170$414,929PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$657CurrentTaxYearMinus1YearAmt
Current Tax Year$207CurrentTaxYearAmt
Total$1,034TotalAmt
FieldValueIRS element (for citing)
Total Support$1,533,926TotalSupportAmt
Gross Receipts Rltd Activities$1,992,116GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,759OtherCostOrOtherBasisAmt
Depreciation$3,244DepreciationAmt
Book Value$1,515BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,237OtherCostOrOtherBasisAmt
Depreciation$505DepreciationAmt
Book Value$1,732BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,247TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,115PROGRAM SERVICESEVALUATION ACTIVITIES$211,212
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,126PROGRAM SERVICESEVALUATION ACTIVITIES$320,985
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees41SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee41TotalEmployeeCnt
Subtotal Spent$532,197SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$532,197TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR EXPENDITURES FOR ACTIVITIES CONDUCTED IN EACH LISTED REGION USING THE ACCRUAL METHOD OF ACCOUNTING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 11THE 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 ON AN ANNUAL BASIS. 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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 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/ACYes (1)
ID INSIGHT INDIA PRIVATE LIMITED
ADRI BSIDC COLONY RAMESHWAR DAYALPATNABIHARIN800 013EVALUATION CONSULTING SERVICESINCYes (1)ID INSIGHT INC$144,736$80,9000.99990
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ID INSIGHT INDIA PRIVATE LIMITED
L$48,519FMV
ID INSIGHT INDIA PRIVATE LIMITED
M$87,576FMV

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