FIDO ALLIANCE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FIDO ALLIANCE INC (EIN 45-4948949)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349313619
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T13:46:34-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320344584 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUANE & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CENTRAL STREET SUITE 1200 | AddressLine1Txt |
| City | STONEHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454948949 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIDO ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIDO | BusinessNameControlTxt |
| Phone | 5036190505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3855 SW 153RD DRIVE | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES COLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5036190505 | PhoneNum |
| Signature | 2022-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | COLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS M RUANE CPA | PreparerPersonNm |
| PTIN | P00005237 | PTIN |
| Phone | 7816430090 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES COLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3855 SW 153RD DRIVE | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,216,391 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.FIDOALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE FIDO ALLIANCE IS TO CHANGE THE NATURE OF ONLINE AUTHENTICATION BY: DEVELOPING TECHNICAL SPECIFICATIONS THAT DEFINE AN OPEN, SCALABLE, INTEROPERABLE SET OF MECHANISMS THAT REDUCE THE RELIANCE ON PASSWORDS TO AUTHENTICATE USERS. OPERATING INDUSTRY PROGRAMS TO HELP ENSURE SUCCESSFUL WORLDWIDE ADOPTION OF THE SPECIFICATIONS. SUBMITTING MATURE TECHNICAL SPECIFICATION(S) TO RECOGNIZED STANDARDS DEVELOPMENT ORGANIZATIONS(S) FOR FORMAL STANDARDIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,909,054 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,016,073 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,459 | PYInvestmentIncomeAmt |
| CY Investment Income | $318 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,910,513 | PYTotalRevenueAmt |
| CY Total Revenue | $5,016,391 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,072,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,568,963 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,870,439 | PYOtherExpensesAmt |
| CY Other Expenses | $2,800,677 | CYOtherExpensesAmt |
| PY Total Expenses | $4,942,509 | PYTotalExpensesAmt |
| CY Total Expenses | $5,369,640 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$353,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,498,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,413,033 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,316,072 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,584,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,182,299 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $828,072 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE FIDO ALLIANCE IS TO CHANGE THE NATURE OF ONLINE AUTHENTICATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE FIDO ALLIANCE SUPPORTS FOUR TECHNICAL WORKING GROUPS FOCUSED ON UAF, FIDO2, METADATA SERVICE, AND INTERNET OF THINGS. ADDITIONALLY, THEY ARE FOCUSED ON DEPLOYMENT ACTIVITIES IN IDENTIY VERIFICATION AND BINDING, CONSUMER, ENTERPRISE AND GOVERNMENT AND SUPPORT REGIONAL ACTIVITIES IN CHINA, EUROPE, INDIA, JAPAN, AND KOREA. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO VTM GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5036190505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3855 SW 153RD DRIVE | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW SHIKIAR | ||||||||
| EXEC. DIR. A | 40.00 | Yes (X) | $335,050 | $0 | $42,461 | |||
| CHRISTINA HULKA | ||||||||
| EXEC. DIR. A | 40.00 | Yes (X) | $300,593 | $0 | $33,633 | |||
| DAVID TURNER | ||||||||
| DIR. STDS. D | 40.00 | $197,156 | $0 | $18,551 | Yes (X) | |||
| MEGAN SHAMAS | ||||||||
| DIR. OF MARK | 40.00 | $200,914 | $0 | $11,154 | Yes (X) | |||
| TASHA SILVA | ||||||||
| EVENT & MKTG | 40.00 | $100,878 | $0 | $8,622 | Yes (X) | |||
| SUNPRETTE ARORA | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ABBIE BARBIR | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KAREN CHANG | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES COLE | ||||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ARYNN CROW | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BRAD DOCTOR | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN FONTANA | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN GOLDMAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOFER HOFF | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DANA HUANG | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NAOHISA ICHIHARA | ||||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||||
| YUYA ITO | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DUKYEON KANG | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GREG KEEGSTRA | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDY KEYS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PREETI KHEMANI | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOYCE LIAO | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ROLF LINDEMANN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GIRIDHAR MANDYAM | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ALAIN MARTIN | ||||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARCIO MELLO | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SEAN MILLER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KOICHI MORIYAMA | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MATTHIEU NUNNINK | ||||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||||
| STEPHEN OH | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RON PELEG | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PHILIPP POINTNER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID RIVERA | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DARIO SALICE | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SEUNGWON SHIN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BOJAN SIMIC | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SAM SRINIVAS | ||||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SAMEER TARE | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN TIMAR | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| AMY ULRICH | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| YOUSUF VAID | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TOM DE WASCH | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BILL WRIGHT | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TERESA WU | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TIBI ZHANG | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,134,591 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $114,421 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCES MANAGEMENT CONSULTING IN | |||||||||
| 544 HILLSIDE ROAD | REDWOOD CITY | CA | 94062 | MEMBERSHIP SERV | $825,915 | ||||
| GLOBALIZATION PARTNERS | |||||||||
| 175 FEDERAL STREET 17TH FLOOR | BOSTON | MA | 02111 | MARKETING | $364,042 | ||||
| VENABLE LLP | |||||||||
| PO BOX 62727 | BALTIMORE | MD | 212642727 | CONSULTING | $257,681 | ||||
| TYTO PUBLIC RELATIONS LIMITED | |||||||||
| MARKETING | $253,345 | 49 GREEK STREET | LONDON | WD EG | UK | ||||
| FLECKMAN & MCGLYNN PLLC | |||||||||
| 6836 AUSTIN CENTER BLVD SUITE 270 | AUSTIN | TX | 78731 | LEGAL | $233,187 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $3,891,707 | $3,891,707 |
| MARKETING | $577,454 | $577,454 |
| TECHNICAL PROGRAM | $526,882 | $526,882 |
| RECOVERY OF BAD DEBT | $19,659 | $19,659 |
| OTHER | $371 | $371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,016,073 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $419 | TotalRevenueColumnAmt |
| Exclusion | $419 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,899 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $200,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$101 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$101 | TotalRevenueColumnAmt |
| Exclusion | -$101 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,016,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,016,073 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $318 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,737 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857,226 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,101 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,695 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,528 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MARKETING PROGRAM | $1,147,802 |
| TECHNICAL PROGRAM | $685,514 |
| SPECIAL PROJECTS | $187,836 |
| ASSOCIATION EXPENSES | $34,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,601 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,369,640 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,257,355 | BOYAmt |
| EOY | $1,587,870 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,558 | BOYAmt |
| EOY | $1,399,384 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,863 | BOYAmt |
| EOY | $185,054 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,534 | BOYAmt |
| EOY | $190,664 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,061 | BOYAmt |
| EOY | $50,061 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,498,371 | BOYAmt |
| EOY | $3,413,033 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,607 | BOYAmt |
| EOY | $485,605 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,364 | BOYAmt |
| EOY | $2,081,706 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,101 | BOYAmt |
| EOY | $17,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,072 | BOYAmt |
| EOY | $2,584,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,299 | BOYAmt |
| EOY | $828,072 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,299 | BOYAmt |
| EOY | $828,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,498,371 | BOYAmt |
| EOY | $3,413,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$353,249 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$978 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS PAYABLE | Desc |
| Amt | $17,650 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,650 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,015,413 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$978 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$978 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,016,391 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,016,391 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,369,640 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,369,640 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,369,640 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EUROPE | PROGRAM SERVICES | MEMBER MEETINGS | $71,626 |
| EAST ASIA AND PACIFIC | PROGRAM SERVICES | MEMBER MEETINGS | $207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $71,833 | SubtotalSpentAmt |
| Total Spent | $71,833 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EUROPE 71,626 0 EAST ASIA AND PACIFIC 207 0 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ANDREW SHIKIAR | |||
| EXEC. DIR. AND CMO | $335,050 | $42,461 | $377,511 |
| CHRISTINA HULKA | |||
| EXEC. DIR. AND COO | $300,593 | $33,633 | $334,226 |
| DAVID TURNER | |||
| DIR. STDS. DEVELOP | $197,156 | $18,551 | $215,707 |
| MEGAN SHAMAS | |||
| DIR. OF MARKETING | $200,914 | $11,154 | $212,068 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION DELEGATES ITS MANAGEMENT DUTIES TO ALLIANCES MANAGEMENT CONSULTING, INC. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE FIDO ALLIANCE WELCOMES ALL ORGANIZATIONS INTERESTED IN HELPING TO CREATE A MORE SECURE ONLINE ECOSYSTEM FOR USERS AND BUSINESSES. MEMBERSHIP ALLOWS ORGANIZATIONS TO PARTICIPATE IN THE DEFINITION OF A STANDARD PROTOCOL FOR SECURE AUTHENTICATION. BY PARTICIPATING IN DEVELOPING THE TECHNICAL STANDARD, AND IN PLANNING AND EXECUTING THE ALLIANCES MARKETING, CERTIFICATION AND DEPLOYMENT PROGRAMS ORGANIZATIONS WILL GAIN A THOROUGH UNDERSTANDING OF HOW AUTHENTICATION IS EVOLVING TO ENSURE A SECURE INTERNET FOR THE FUTURE. BENEFITS FROM PARTICIPATION IN THE ALLIANCES ACTIVITIES THAT MEMBERS WILL EXPERIENCE INCLUDE: STRONGER ACCOUNT/TRANSACTION SECURITY THIS RESULTS IN LOWER LOSS RATES AND FEWER PROBLEMS TO MITIGATE, AND WILL BRING THE POSSIBILITY OF IMPROVED CUSTOMER LOYALTY AND LESS CHURN. IMPROVED AUTHENTICATION WILL ALSO REDUCE RISK AND ENABLE NEW BUSINESS MODELS AND REVENUE STREAMS. IMPROVED USER EXPERIENCE THE FIDO SOLUTION ENABLES BUSINESSES TO IMPROVE CONVENIENCE FOR BOTH CUSTOMERS AND EMPLOYEES. AS USERS NO LONGER NEED TO REMEMBER COMPLEX PASSWORDS, USER PROVISIONING IS THEREFORE SIMPLIFIED AND THE COST ASSOCIATED WITH REMOTE PASSWORD RESETS WILL BE DRASTICALLY REDUCED. IMPROVED RETURN OF INVESTMENT IN AUTHENTICATION THE COSTS ASSOCIATED WITH THE DEPLOYMENT AND SUPPORT OF NEW SOLUTIONS WILL BE SIGNIFICANTLY REDUCED IN COMPARISON TO CURRENT PROPRIETARY APPROACHES WHICH CONNECT A SINGLE DEVICE TYPE TO A SINGLE APPLICATION. SYSTEM MANAGEMENT FUNCTIONALITY WILL BE PROVIDED BY THE FIDO INFRASTRUCTURE, RATHER THAN HAVING TO BE BUILT BY EACH APPLICATION DEVELOPER. LESS TESTING WILL BE REQUIRED, AS ALL DEVICES JUST NEED TO PLUG INTO THE FIDO INTERFACE, AND THE TIME TO INTRODUCE NEW TECHNOLOGIES IS SIGNIFICANTLY REDUCED. REDUCED RISK OF FRAUD USERS OF ALL FIDO-ENABLED WEBSITES AND CLOUD OR MOBILE APPLICATIONS WILL ENJOY A REDUCED RISK OF IDENTITY FRAUD, WITH THE CONVENIENCE OF NOT HAVING TO REMEMBERAND WORRY ABOUTPASSWORDS. TRUST IN ONLINE SYSTEMS WILL GROW AGAIN AS A RESULT OF CONSISTENT USER EXPERIENCES AND HIGHER SECURITY. THE DEGREE OF PARTICIPATION WILL DEPEND ON MEMBERSHIP LEVEL. MEMBERSHIP LEVELS MAY BE UPGRADED FROM ASSOCIATE TO SPONSOR AT ANY TIME DURING FIDO MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH PRIMARY MEMBER IS ENTITLED TO APPOINT A BOARD MEMBER AND AN ALTERNATE TO SERVE ON THE BOARD OF DIRECTORS. ONCE ALL SEATS ARE FULL, THEN BOARD MEMBERS ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS AND THE TREASURER AFFIRMS ANY CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ON ITS WEBSITE. |