Skip to content
Nonprofiteer
← ID INSIGHT INC

Form 990 for tax year 2024

Filed by ID INSIGHT INC.

Totals

Total revenue
$17,272,759
Total expenses
$22,117,626
Contributions and grants received
$10,073,955
Grants paid
$1,606,298
Program service revenue
$6,219,926
Investment income
$971,652
Other revenue
$7,226
Total assets, end of year
$38,608,486
Total liabilities, end of year
$2,203,252
Net assets or fund balances, end of year
$36,405,234
Program services expenses (Part IX)
$17,605,056
Management and general expenses
$4,173,824
Fundraising expenses
$338,746
Program service expenses (Part III)
$17,605,056

Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $137,469

  • 1f · All other contributions, gifts and grants

    $9,936,486

  • 2a · Program service revenue: CONSULTING INCOME

    total $5,645,387 · related or exempt $5,645,387

  • 2b · Program service revenue: CONSULTING REIMBURSEMENTS

    total $574,539 · related or exempt $574,539

  • 3 · Investment income

    total $971,652 · excluded $971,652

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $7,226 · excluded $7,226

  • 11e · Other revenue, total

    $7,226

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,606,298 · program services $1,606,298

  • 5 · Compensation of officers, directors and key employees

    total $1,050,771 · program services $302,834 · management and general $655,455 · fundraising $92,482

  • 7 · Other salaries and wages

    total $3,522,903 · program services $2,734,875 · management and general $615,046 · fundraising $172,982

  • 8 · Pension plan contributions

    total $43,984 · program services $32,063 · management and general $9,424 · fundraising $2,497

  • 9 · Other employee benefits

    total $749,521 · program services $519,181 · management and general $188,880 · fundraising $41,460

  • 10 · Payroll taxes

    total $303,623 · program services $203,028 · management and general $83,091 · fundraising $17,504

  • 11b · Fees: legal

    total $293,017 · program services $88,167 · management and general $204,850

  • 11c · Fees: accounting

    total $112,814 · program services $33,945 · management and general $78,869

  • 11g · Fees: other

    total $12,544,264 · program services $10,818,894 · management and general $1,722,600 · fundraising $2,770

  • 13 · Office expenses

    total $80,837 · program services $52,537 · management and general $28,072 · fundraising $228

  • 14 · Information technology

    total $515,648 · program services $335,523 · management and general $178,673 · fundraising $1,452

  • 16 · Occupancy

    total $8,118 · program services $4,173 · management and general $3,347 · fundraising $598

  • 17 · Travel

    total $373,810 · program services $303,988 · management and general $65,760 · fundraising $4,062

  • 19 · Conferences, conventions and meetings

    total $27,932 · program services $24,258 · management and general $1,742 · fundraising $1,932

  • 22 · Depreciation, depletion and amortization

    total $176,405 · management and general $176,405

  • 23 · Insurance

    total $101,200 · program services $65,849 · management and general $35,066 · fundraising $285

  • 24a · Other expenses: VAT EXPENSES

    total $346,848 · program services $346,848

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $94,888 · program services $68,156 · management and general $26,516 · fundraising $216

  • 24c · Other expenses: CURRENCY EXCHANGE LOSS

    total $65,470 · management and general $65,470

  • 24d · Other expenses: SUBS. AND MEMBERSHIPS

    total $34,571 · program services $22,495 · management and general $11,979 · fundraising $97

  • 24e · All other expenses

    total $64,704 · program services $41,944 · management and general $22,579 · fundraising $181

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,511,893 · end of year $1,502,124

  • 2 · Savings and temporary cash investments

    beginning of year $20,589,922 · end of year $18,075,264

  • 3 · Pledges and grants receivable

    beginning of year $15,346,355 · end of year $12,098,464

  • 4 · Accounts receivable

    beginning of year $5,621,917 · end of year $6,030,130

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,110 · end of year $194,886

  • 10a · Land, buildings and equipment: cost or other basis

    $581,580

  • 10b · Land, buildings and equipment: accumulated depreciation

    $284,759

  • 10c · Land, buildings and equipment, net

    beginning of year $470,666 · end of year $296,821

  • 13 · Investments: program-related

    beginning of year $250,355 · end of year $250,355

  • 15 · Other assets

    beginning of year $63,436 · end of year $160,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,955,104 · end of year $1,521,141

  • 19 · Deferred revenue

    beginning of year $749,451 · end of year $682,111

  • 27 · Net assets without donor restrictions

    beginning of year $15,133,591 · end of year $13,613,464

  • 28 · Net assets with donor restrictions

    beginning of year $26,116,508 · end of year $22,791,770

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • 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.

    Expenses $17,605,056 · Grants $1,606,298 · Revenue $6,219,926

As filed on the 2024 return.

Listed in Part VII

  • Rebecca Sharp

    CEO & PRESIDENT (FROM 02/24)

    Total calculated
    $271,732
    From this org
    $250,516
    From related orgs
    $0
    Other
    $21,216
    Hours/week
    37.5 + 12.5 related

    Schedule J breakdown matched by us

    Base
    $250,516
    Bonus
    $0
    Other
    $0
    Deferred
    $5,010
    Nontaxable benefits
    $16,206
    Filer's total
    $271,732

  • Esther Wang

    INTERIM CO-CEO (UNTIL 02/24)

    Total calculated
    $24,865
    From this org
    $22,005
    From related orgs
    $0
    Other
    $2,860
    Hours/week
    37.5 + 12.5 related

  • Neil Buddy Shah

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matthew Forti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ronald Abraham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Folarin Oluseye Abimbola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Danielle Bayer

    DIRECTOR (FROM 12/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rukmini Banerji

    DIRECTOR (UNTIL 04/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marc Shotland Dir Reseval

    DIR., RES., EVAL. & DATA/INT. CO-CEO

    Total calculated
    $201,758
    From this org
    $185,639
    From related orgs
    $0
    Other
    $16,119
    Hours/week
    37.5 + 12.5 related

    Schedule J breakdown matched by us

    Base
    $185,639
    Bonus
    $0
    Other
    $0
    Deferred
    $3,878
    Nontaxable benefits
    $12,241
    Filer's total
    $201,758

  • Nancy Tomkowicz

    CFO/TREASURER (UNTIL 08/24)

    Total calculated
    $182,791
    From this org
    $173,373
    From related orgs
    $0
    Other
    $9,418
    Hours/week
    37.5 + 12.5 related

    Schedule J breakdown matched by us

    Base
    $173,373
    Bonus
    $0
    Other
    $0
    Deferred
    $3,487
    Nontaxable benefits
    $5,931
    Filer's total
    $182,791

  • Garvita Chawla

    CFO GLBL. FIN. OPER./ ASST. TREAS.

    Total calculated
    $103,701
    From this org
    $0
    From related orgs
    $94,462
    Other
    $9,239
    Hours/week
    37.5 + 12.5 related

  • Adebola Aina

    GENERAL COUNSEL/SECRETARY (UNTIL 07/24)

    Total calculated
    $97,321
    From this org
    $91,550
    From related orgs
    $0
    Other
    $5,771
    Hours/week
    37.5 + 12.5 related

  • Mallika Sobti

    CHIEF OF STAFF/ ASST. CLERK (UNTIL 12/24)

    Total calculated
    $87,335
    From this org
    $0
    From related orgs
    $79,493
    Other
    $7,842
    Hours/week
    37.5 + 12.5 related

  • Nicholas Parker

    COO/SECRETARY (FROM 08/24)

    Total calculated
    $71,773
    From this org
    $67,943
    From related orgs
    $0
    Other
    $3,830
    Hours/week
    37.5 + 12.5 related

  • Alison Connor

    CHIEF IMPACT OFF/DIR. HEALTH

    Total calculated
    $185,380
    From this org
    $166,891
    From related orgs
    $0
    Other
    $18,489
    Hours/week
    37.5 + 12.5 related

    Schedule J breakdown matched by us

    Base
    $166,891
    Bonus
    $0
    Other
    $0
    Deferred
    $3,338
    Nontaxable benefits
    $15,151
    Filer's total
    $185,380

  • Daniel Stein

    CHIEF ECONOMIST

    Total calculated
    $191,450
    From this org
    $176,154
    From related orgs
    $0
    Other
    $15,296
    Hours/week
    37.5 + 12.5 related

    Schedule J breakdown matched by us

    Base
    $176,154
    Bonus
    $0
    Other
    $0
    Deferred
    $3,644
    Nontaxable benefits
    $11,652
    Filer's total
    $191,450

  • Jeffery McManus

    SENIOR ECONOMIST

    Total calculated
    $185,735
    From this org
    $170,025
    From related orgs
    $0
    Other
    $15,710
    Hours/week
    37.5 + 12.5 related

    Schedule J breakdown matched by us

    Base
    $170,025
    Bonus
    $0
    Other
    $0
    Deferred
    $3,435
    Nontaxable benefits
    $12,275
    Filer's total
    $185,735

  • Eric Dodge

    DIR., ENGINEERING & MONITORING SYS.

    Total calculated
    $163,846
    From this org
    $160,633
    From related orgs
    $0
    Other
    $3,213
    Hours/week
    37.5 + 12.5 related

    Schedule J breakdown matched by us

    Base
    $160,633
    Bonus
    $0
    Other
    $0
    Deferred
    $3,213
    Nontaxable benefits
    $0
    Filer's total
    $163,846

  • Siddharth Ravinutala

    DIR. DATA SCIENCE

    Total calculated
    $160,789
    From this org
    $154,858
    From related orgs
    $0
    Other
    $5,931
    Hours/week
    37.5 + 12.5 related

    Schedule J breakdown matched by us

    Base
    $154,858
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,931
    Filer's total
    $160,789

  • Douglas Johnson

    SENIOR STATISTICIAN

    Total calculated
    $159,239
    From this org
    $143,771
    From related orgs
    $0
    Other
    $15,468
    Hours/week
    37.5 + 12.5 related

    Schedule J breakdown matched by us

    Base
    $143,771
    Bonus
    $0
    Other
    $0
    Deferred
    $2,257
    Nontaxable benefits
    $13,211
    Filer's total
    $159,239

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
IDINSIGHT'S CEO BENEFITS INCLUDE FLIGHTS AND ACCOMMODATIONS FOR FAMILY FOR ONE TRIP PER YEAR.
PART I, LINE 1B
AS PER ORGANIZATIONAL POLICY, ALL EXPENSES WERE REIMBURSED ONLY AFTER SUBMISSION AND SUPERVISOR APPROVAL OF EXPENSE REPORTS WITH RECEIPTS WITHIN 60 DAYS OF PURCHASE. FOR CEO EXPENSES, THE BOARD'S AUDIT COMMITTEE SERVES AS THE APPROVER.
PART I, LINE 7
THE FOLLOWING EMPLOYEES RECEIVED BONUSES DURING THE YEAR: - NICHOLAS PARKER $7,000 - MALLIKA AHLUWALIA $3,978

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ID INSIGHT PHILIPPINES INC

    N/A · EVALUATION CONSULTING SERVICES · RP · controlled entity

    Directly controlled by ID INSIGHT INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ID INSIGHT INDIA PVT LTD

    C · EVALUATION CONSULTING SERVICES · IN · 99.99% owned · share of income $4,633,778 · share of assets $2,672,904 · controlled entity

    Directly controlled by ID INSIGHT INC

  • ID INSIGHT KENYA LTD

    C · EVALUATION CONSULTING SERVICES · KE · 100% owned · share of income $4,697,042 · share of assets $515,785 · controlled entity

    Directly controlled by ID INSIGHT INC

  • ID INSIGHT SAS (SOCIETE PAR ACTIONS SIMPLIFIEE)

    C · EVALUATION CONSULTING SERVICES · SG · 100% owned · share of income $1,645,528 · share of assets $568,620 · controlled entity

    Directly controlled by ID INSIGHT INC

  • ID INSIGHT ZAMBIA LTD

    C · EVALUATION CONSULTING SERVICES · ZA · 100% owned · share of income $1,283,719 · share of assets $206,607 · controlled entity

    Directly controlled by ID INSIGHT INC

  • ID INSIGHT SOUTH AFRICA

    C · EVALUATION CONSULTING SERVICES · SF · 100% owned · share of income $140,118 · share of assets $9,869 · controlled entity

    Directly controlled by ID INSIGHT INC

  • ID INSIGHT MOROCCO SARL

    C · EVALUATION CONSULTING SERVICES · MO · 100% owned · share of income $1,533,138 · share of assets $551,496 · controlled entity

    Directly controlled by ID INSIGHT INC

Provenance

Return type
form_990
Tax year
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202523079349300017

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.