Civic Intelligence

Unknown Organization

EIN 20-3817996 • 501(c)3

Profile

To advance economic prosperity and social well-being through education, research, development and the promotion of innovation in all endeavors - for individuals, organizations and the greater community.

35 Research DriveRoom/Suite 40048103

www.inovoinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$147,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 289.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,638

Up $35 (+2.2%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$9,600

Down $41,205 (-81%) from 2013

Expenses

Down

$9,656

Down $71,446 (-88%) from 2013

Net Income

Up

-$56

Up $30,241 (+100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $29,059Liabilities 2010: $0Net Assets 2010: $29,0592010Assets 2011: $73,655Liabilities 2011: $0Net Assets 2011: $73,6552011Assets 2013: $1,603Net Assets 2013: $1,6032013Assets 2014: $1,638Liabilities 2014: $02014

Highlighted filing

2014

Assets$1,638
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $30,018Expenses 2010: $6,035Net Income 2010: $23,9832010Revenue 2011: $142,944Expenses 2011: $98,348Net Income 2011: $44,5962011Revenue 2013: $50,805Expenses 2013: $81,102Net Income 2013: -$30,2972013Revenue 2014: $9,600Expenses 2014: $9,656Net Income 2014: -$562014

Highlighted filing

2014

Revenue$9,600
Expenses$9,656
Net Income-$56
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,638
Liabilities
$0
Net assets
-
Revenue
$9,600
Expenses
$9,656
Net income
-$56
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.51$0.81$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.43$0.98$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.30$0.06$0.24
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$50,805
Mission and Program Overview

Mission

To advance economic prosperity and social well-being through education, research, development and the promotion of innovation in all endeavors - for individuals, organizations and the greater community.

Program Services

DescriptionGrantsExpenses
PROVIDING CRITICAL KNOWLEDGE, TOOLS, PROCESSES AND COMMUNITY RESOURCES THAT ALLOWS INNOVATION TO FLOURISH.-$79,188
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORENZ A SCHMITTPresident-$147,000-$147,000
STEVEN R SCHWARTZSecretary-$138,000-$138,000
TIMOTHY L FALEYTreasurer-$0--
DWIGHT D CARLSONDirector-$0--
Filing and Contact Details

Filer

EIN
20-3817996
Phone
7342132100

Signing Officer

Name
Lorenz a Schmitt
Title
President
Phone
7342132100
Signed
2014-03-17
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,218 conferences/meetings 1,345 bank charges 56 professional dues 20 total 2,639”

Form 990-ez, Part III

“To advance economic prosperity and social well-being through education, research, development and the promotion of innovation in all endeavors - for individuals, organizations and the greater community.”

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0LORENZ A SCHMITT
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVEN R SCHWARTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIMOTHY L FALEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DWIGHT D CARLSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANDREA HAMMAR
IRS990EZ/BooksInCareOfDetail/PhoneNum07342132100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1035 RESEARCH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031900
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IRS990EZ/GrossReceiptsAmt050805
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0147000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1138000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORENZ A SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN R SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY L FALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DWIGHT D CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE ECONOMIC PROSPERITY AND SOCIAL WELL-BEING THROUGH EDUCATION, RESEARCH, DEVELOPMENT AND THE PROMOTION OF INNOVATION IN ALL ENDEAVORS - FOR INDIVIDUALS, ORGANIZATIONS AND THE GREATER COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt050800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CRITICAL KNOWLEDGE, TOOLS, PROCESSES AND COMMUNITY RESOURCES THAT ALLOWS INNOVATION TO FLOURISH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081102
IRS990EZ/TotalProgramServiceExpensesAmt079188
IRS990EZ/TotalRevenueAmt050805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INOVOINSTITUTE.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0440152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030011
IRS990ScheduleA/Total509Grp/TotalAmt0440152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,218 CONFERENCES/MEETINGS 1,345 BANK CHARGES 56 PROFESSIONAL DUES 20 TOTAL 2,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ADVANCE ECONOMIC PROSPERITY AND SOCIAL WELL-BEING THROUGH EDUCATION, RESEARCH, DEVELOPMENT AND THE PROMOTION OF INNOVATION IN ALL ENDEAVORS - FOR INDIVIDUALS, ORGANIZATIONS AND THE GREATER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENZ A SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342132100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE INOVO INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0INOV
ReturnHeader/Filer/EIN0203817996
ReturnHeader/Filer/PhoneNum07342132100
ReturnHeader/Filer/USAddress/AddressLine1035 RESEARCH DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 400
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGE W SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029229 NORTHWESTERN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480341024
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/ReturnTs02014-05-13T10:09:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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