Civic Intelligence

Innovative Solutions for Non-Profits Inc

990PF • Fiscal year 2022 • EIN 26-2117460

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 07, 2022

Organization Profile
121 Brayton AvenueCranston, RI 02920

(401) 831-9569

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 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-5176%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$140,266

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1799.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

239%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $212,333 (-100%) from 2021

Net Assets

Down

$0

Down $206,105 (-100%) from 2021

Liabilities

Down

$0

Down $6,228 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$7,797

Up $5,494 (+239%) from 2021

Expenses

Up

$411,343

Up $382,795 (+1341%) from 2021

Net Income

Down

-$403,546

Down $377,301 (-1438%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2014: $927,395Liabilities 2014: $0Net Assets 2014: $927,3952014Assets 2021: $212,333Liabilities 2021: $6,228Net Assets 2021: $206,1052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$500K$0-$500KRevenue 2014: $58,622Expenses 2014: $206,354Net Income 2014: -$147,7322014Revenue 2021: $2,303Expenses 2021: $28,548Net Income 2021: -$26,2452021Revenue 2022: $7,797Expenses 2022: $411,343Net Income 2022: -$403,5462022

Highlighted filing

2022

Revenue$7,797
Expenses$411,343
Net Income-$403,546
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 7, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WALTERPres. & CEOPT$135,253$5,013$140,266
RICHARD SULLIVANChair & Treas-$0--
PETER COOPDirector-$0--
KAREN ALLEN BAXTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Innovative Solutions for Non-profits Inc
EIN
26-2117460
Phone
4018319569
Address
121 BRAYTON AVENUE, CRANSTON, RI 02920

Signing Officer

Name
William R Walter
Title
President & CEO
Phone
4018319569
Signed
2022-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012683926
Raw XML Appendix389 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.

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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART IX-A SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0INNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUTIONS FOR NON-PROFITS, INC.S' MISSION HAS BEEN TO IMPROVE EFFICIENCYINNOVATIVE SOLUT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD SULLIVAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PETER COOP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAREN ALLEN BAXTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WILLIAM WALTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIR & TREAS
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RI COMMUNITY FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SOUTHSIDE CULTURAL CENTER OF RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2YWCA OF NORTHERN RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 NIANTIC AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1393 BROAD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2514 BLACKSTONE STREET
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt088883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0103240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt098327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0613643
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0302872
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020321
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt088883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0103240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt098327
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0302872
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0310771
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2165
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CASH FUNDS PAID TO RI ATTORNEY GENERAL'S OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0865
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1784
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21297
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01462
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11325
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23655
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt323
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0197441
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0GAINS ON SALES OF PUBLICLY TRADED SECURITIES
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0468
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt010364
TaxesSchedule/TaxesDetail/Amt11432
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX-NET INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03678
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06218
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11432
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04018319569
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE SOLUTIONS FOR NON-PROFITS INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0262117460
ReturnHeader/Filer/PhoneNum04018319569
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 BRAYTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262227576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIRI MANCINI & BARBIERI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Worthington Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04012683926
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L MANCINI
ReturnHeader/ReturnTs02022-08-07T07:14:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,797
Expenses
$411,343
Net income
-$403,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$4.11$4.04
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.02$0.29$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.59$2.06$1.48