Amplio Network EIN 26-1335205

Amplio Network FY2020 filing

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Empowers vulnerable communities globally by sharing knowledge and resources. For fiscal year 2020 it reported $787K in revenue, $1.4M in expenses, and $630K in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Seattle, WA
Website
www.amplio.org
Filings
5 on file (2020–2020)
Revenue
$787KFY2020
Expenses
$1.4M
Net assets
$630K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-1335205 Unknown exempt organization Seattle, WA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Empowers vulnerable communities globally by sharing knowledge and resources.
Leadership
Clifford Schmidt · Executive Dir. · $115K
Money in and out
$787K revenue, $1.4M expenses
Bottom line
-78% surplus margin
Reported financial activity · FY2020
Total revenue
$787K
Pt VIII · Ln 12
Total expenses
$1.4M
Pt IX · Ln 25
Net assets
$630K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$615K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.20 Fundraising $0.03
Surplus margin
-78%
revenue over expenses, this year
Program spending
78%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$787K
FY2020
Expenses
$1.4M
FY2020
Total assets
$862K
FY2020
Total liabilities
$232K
FY2020
Total revenue
$787K
Pt VIII · Ln 12
Total expenses
$1.4M
Pt IX · Ln 25
Net assets
$630K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$615K
Total assetsPt X · Ln 16$862K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $1.1M of program spending, described in the organization's own filed words · FY2020.
01

Amplio Network is a U.S. based nonprofit organization with a mission to empower the world's most vulnerable communities through knowledge sharing. Our inclusive digital technology enables governments and global development organizations to amplify their reach and impact in developing countries.

$1.1Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAmplio Network
EINHdr · item D26-1335205
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwww.amplio.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$115,000Pt VII · Sec A
Product Manager
$104,591Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lee Ann De Reus$165,000$26,667
Clifford Schmidt$115,000
Clifford Schmidt$115,000$115,000
Rabiya M Abdul$108,431$104,591
Bea Covington$106,181
Erin Rae Inclan$101,037
Cliff Schmidt$83,505

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$721K · 92%
Program service revenue$37K · 5%
Other revenue$27K · 3%
Contributions & grants92%$721K
Program service revenue5%$37K
Other revenue3%$27K
Investment income$3K
Total revenueLn 12$787K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.20 Fundraising $0.03
Program services78%$1.1M
Management & general20%$275K
Fundraising3%$38K
Total functional expensesLn 25$1.4M

Balance Sheet

Part X · end of year
CashLn 1$706K
Total assetsLn 16$862K
Total liabilitiesLn 26$232K
Total net assetsLn 32$630K
Months of cash on handcomputed6.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $706K · Operating expenses (Pt IX) $1.4M · Less non-cash grants $10K · Cash operating expenses/yr $1.4M
6.1 months
Where the money goes
Program services
Program services $1.1M · Total expenses $1.4M
78%
Management & General
Management & general $275K · Total expenses $1.4M
20%
Fundraising
Fundraising $38K · Total expenses $1.4M
3%
Cost to raise $1
Fundraising expense $38K · Solicited contributions $721K
$0.05 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $721K · Total revenue $787K
92%
Government reliance
Government grants — · Total revenue $787K
Earned-income share
Program service revenue $37K · Total revenue $787K
5%
Investment reliance
Investment income $3K · Total revenue $787K
+0.4%
Program self-sufficiency
Program service revenue $37K · Total expenses $1.4M
3%
Growth & trend
Revenue growth (YoY)
This year $787K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $630K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $787K · Expenses $1.4M
-78%
Liabilities-to-Assets
Total liabilities — · Total assets $862K
Net-asset ratio
Net assets $630K · Total assets $862K
73%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $862K
0%
People & payroll
Highest Reported Total Compensation
Individual Clifford Schmidt · Reported title Executive Dir. · Highest reported compensation $115K · Total expenses $1.4M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $790K · Total expenses $1.4M
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 20%
Fundraising cost ratio 5%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$715K revenue · ⤓ 990 PDF
FY2023$943K revenue · ⤓ 990 PDF
FY2022$929K revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$787K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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