Identity2020 Systems INC FY2020 filing

San Francisco, CAUnknown exempt organization EIN 81-1089667Revenue $2.1M in FY2020Latest return filed Jul 10, 2024

On file with the IRSid2020.orgSan Francisco, CA

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Ensuring digital id is responsibly implemented and widely accessible.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-1089667) · Dispute this line
77¢ of each $1 spent went to programs.
$324K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $51K a year · 4% of revenue · last 4 filings
A surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
77%
of spending
77% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$324K
to officers and key staff · 24% of spending
Pay to officers and key staff is 24% of spending.
Part VII, Section A
14.6 mo
of spending, in cash
14.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $150K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$307K
17% of total assets
Liabilities are 17% of assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
9 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.1M
Spent
$1.4M
To programs
77%
Net assets
$1.5M
By yearFY2020–FY2023
Revenue
$2.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.1M
FY2021$1.6M
FY2022$656K
FY2023$556K
Expenses
$1.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.4M
FY2021$1.5M
FY2022$1.0M
FY2023$754K
Net assets
$1.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$1.6M
FY2022$197K
FY2023$0

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $1.0M Management & general 18% · $247K Fundraising 5% · $71K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $324K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$182,133Pt VII · Sec A
Head of Communications and Advocacy
$142,057Pt VII · Sec A
Board Chairman
$0Pt VII · Sec A
Chairman Emeritus
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Dakota Gruener—$67,155$185,134$182,133
Ethan Veneklasen—$168,240$154,712$142,057
Todd Gehrke——$165,061—
Steven Lee$45,396$100,974$155,394—
Clive Smith$145,834$116,477——
Trev Harmon—$135,000$125,000—

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.

See Identity2020 Systems INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for responsible and accessible digital identification for all.

Questions for Identity2020 Systems INC

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3 programs · $1.0M · in their own filed words · FY2020
01

Id2020 and its alliance partners work together towards a shared vision of maximizing the potential of digital id to improve lives through three workstreams. Technical market shaping: transforming markets to make user-managed, privacy protecting, and portable digital id the norm.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-1089667) · Dispute this line
$745Kprogram expense
02

Id2020 implements good digital id programs to accelerate uptake and facilitate access to vital rights and services, particularly for vulnerable populations. In partnership with irespond and the international rescue committee, offered a digital Identity platform to about 20,000 externally displaced residents of the mae la camp in thailand.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-1089667) · Dispute this line
$190Kprogram expense
03

Id2020 began work on a pilot project in bangladesh - in collaboration with gavi and the government of bangladesh - designed to provide infants in bangladesh with a portable, biometrically-linked digital id either at the point of birth registration or at the time of routine immunization.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-1089667) · Dispute this line
$114Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$150K
Grants paid · 3 grants · $400K · 2020–2023
United Nations Foundation INCDC · FY2023$200,000
Irespond GlobalWA · FY2021$10,000
Irespond GlobalWA · FY2020$190,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.1M
Ln 12
Gifts and grantsLn 1h$2.1M
Money outPt IX
$1.4M
Ln 25
Programscol B$1.0M
Managementcol C$247K
Fundraisingcol D$71K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$1.8M
LiabilitiesLn 26$307K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.1M
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$1.7M
Cash and savings togetherLn 1–2$1.7M
Pledges and grants receivableLn 3$125K
Prepaid expenses and deferred chargesLn 9$26K
Land, buildings, equipmentLn 10c$2K
Intangible assetsLn 14$20K
Total assetsLn 16$1.8M
LiabilitiesLn 26$307K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 57
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$571K$1.7M
Land, buildings, equipmentLn 10c$2K$2K
Total assetsLn 16$1.1M$1.8M
LiabilitiesLn 26$298K$307K
Net assetsLn 32$822K$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$190K$190K
Pay of officers and key staff (Part IX, line 5)Ln 5$344K$278K$39K$28K
Other salaries and wagesLn 7$406K$333K$40K$33K
Pension plan contributionsLn 8$5K$4K$491$395
Other employee benefitsLn 9$38K$28K$6K$3K
Payroll taxesLn 10$58K$47K$6K$5K
Accounting feesLn 11c$48K$48K
Other fees for servicesLn 11g$192K$137K$55K$795
Advertising and promotionLn 12$5K$4K$895
Office expensesLn 13$2K$64$2K
Information technologyLn 14$24K$117$24K
OccupancyLn 16$19K$19K
TravelLn 17$11K$10K$1K
Conferences, conventions and meetingsLn 19$774$774
Depreciation, depletion and amortizationLn 22$16K$16K$205
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$4K$368$3K$52
Total functional expensesLn 25$1.4M$1.0M$247K$71K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Jul 10, 2024 $556K$754K−$197K$0 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $656K$1.0M−$371K$197K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $1.6M$1.5M$66K$1.6M 990 PDF
FY2020 ViewingFiled with the IRS Nov 15, 2021 $2.1M$1.4M$707K$1.5M 990 PDF

Schedules filed Part IV

I · Grants J · Pay O · Explanations
See the full FY2020 990
Part I · Summary $2,073,303 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,753,133$2,073,303
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,753,133$2,073,303
I-13 Grants and similar amounts paidPrior year $458,075$190,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $491,783$850,083
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $727,881$326,151
I-18 Total expensesPrior year $1,677,739$1,366,234
I-19 Revenue less expensesPrior year $75,394$707,069
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,073,303 across 4 lines filed
VIII-1b Membership dues$465,000
VIII-1f All other contributions, gifts and grants$1,608,303
VIII-1h Total contributions, gifts and grants$2,073,303
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$2,073,303
Part IX · Statement of functional expenses $1,366,234 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $190,000$190,000
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $277,680 · Management $38,690 · Fundraising $27,630$344,000
IX-7 Other salaries and wagesPrograms $332,997 · Management $39,741 · Fundraising $33,026$405,764
IX-8 Pension plan contributionsPrograms $3,985 · Management $491 · Fundraising $395$4,871
IX-9 Other employee benefitsPrograms $28,385 · Management $6,245 · Fundraising $2,943$37,573
IX-10 Payroll taxesPrograms $47,150 · Management $6,042 · Fundraising $4,683$57,875
IX-11c Accounting feesManagement $48,414$48,414
IX-11g Other fees for servicesPrograms $136,503 · Management $55,125 · Fundraising $795$192,423
IX-12 Advertising and promotionPrograms $4,305 · Management $895$5,200
IX-13 Office expensesPrograms $64 · Management $2,223$2,287
IX-14 Information technologyPrograms $117 · Management $24,001$24,118
IX-16 OccupancyManagement $18,620$18,620
IX-17 TravelPrograms $10,218 · Fundraising $1,113$11,331
IX-19 Conferences, conventions and meetingsPrograms $774$774
IX-22 Depreciation, depletion and amortizationPrograms $16,000 · Management $205$16,205
IX-23 InsuranceManagement $3,168$3,168
IX-24 Other expenses (24a–d)Programs $368 · Management $3,191 · Fundraising $52$3,611
IX-25 Total functional expensesPrograms $1,048,546 · Management $247,051 · Fundraising $70,637$1,366,234
Part X · Balance sheet $1,835,914 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $570,670$1,662,534
X-3 Pledges and grants receivableStart of year $500,000$125,000
X-9 Prepaid expenses and deferred charges$26,332
X-10c Land, buildings and equipment, netStart of year $2,142$1,937
X-14 Intangible assetsStart of year $36,111$20,111
X-15 Other assetsStart of year $10,742$0
X-16 Total assetsStart of year $1,119,665$1,835,914
X-17 Accounts payable and accrued expensesStart of year $32,139$15,577
X-18 Grants payableStart of year $265,385$212,477
X-24 Unsecured notes and loans payable$78,650
X-26 Total liabilitiesStart of year $297,524$306,704
X-27 Net assets without donor restrictionsStart of year $822,141$143,210
X-28 Net assets with donor restrictions$1,386,000
X-32 Total net assets or fund balancesStart of year $822,141$1,529,210
X-33 Total liabilities and net assetsStart of year $1,119,665$1,835,914
Part XI · Reconciliation of net assets $1,529,210 net assets at year end
XI-1 Total revenue$2,073,303
XI-2 Total expenses$1,366,234
XI-3 Revenue less expenses$707,069
XI-4 Net assets at start of year$822,141
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,529,210

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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