Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 20-3817996

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.INOVOINSTITUTE.ORG
35 Research DriveRoom/Suite 40048103

(734) 213-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

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

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.

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

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,603

Down $72,052 (-98%) from 2011

Net Assets

Down

$1,603

Down $72,052 (-98%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$50,805

Down $92,139 (-64%) from 2011

Expenses

Down

$81,102

Down $17,246 (-18%) from 2011

Net Income

Down

-$30,297

Down $74,893 (-168%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,603
Liabilities-
Net Assets$1,603
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$50,805
Expenses$81,102
Net Income-$30,297
Open 2013 Filing
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
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01603
IRS990EZ/GrossReceiptsAmt050805
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603
Liabilities
-
Net assets
$1,603
Revenue
$50,805
Expenses
$81,102
Net income
-$30,297
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits