Civic Intelligence

Innovation Ohio

990 • Fiscal year 2013 • EIN 27-4562062

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profilewww.innovationohio.org
35 East Gay Street43215

(614) 220-0150

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.89x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$62,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

108%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$716,616

Up $371,507 (+108%) from 2012

Net Assets

Up

$329,274

Up $146,683 (+80%) from 2012

Liabilities

Up

$387,342

Up $224,824 (+138%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

$433,374

No earlier filing loaded for comparison.

Expenses

Down

$286,691

Down $70,283 (-20%) from 2012

Net Income

$146,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $345,109Liabilities 2012: $162,518Net Assets 2012: $182,5912012Assets 2013: $716,616Liabilities 2013: $387,342Net Assets 2013: $329,2742013Assets 2014: $890,526Liabilities 2014: $516,108Net Assets 2014: $374,4182014Assets 2015: $955,885Liabilities 2015: $524,695Net Assets 2015: $431,1902015Assets 2016: $552,520Liabilities 2016: $4,039Net Assets 2016: $548,4812016Assets 2017: $681,289Liabilities 2017: $2,903Net Assets 2017: $678,3862017Assets 2018: $656,367Liabilities 2018: $8,949Net Assets 2018: $647,4182018Assets 2019: $833,867Liabilities 2019: $1,330Net Assets 2019: $832,5372019Assets 2020: $541,897Liabilities 2020: $1,707Net Assets 2020: $540,1902020Assets 2021: $364,694Liabilities 2021: $3,056Net Assets 2021: $361,6382021Assets 2022: $339,956Liabilities 2022: $3,847Net Assets 2022: $336,1092022Assets 2024: $1,230,824Liabilities 2024: $112,961Net Assets 2024: $1,117,8632024

Highlighted filing

2013

Assets$716,616
Liabilities$387,342
Net Assets$329,274
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $356,9742012Revenue 2013: $433,374Expenses 2013: $286,691Net Income 2013: $146,6832013Revenue 2014: $226,591Expenses 2014: $181,447Net Income 2014: $45,1442014Revenue 2015: $262,370Expenses 2015: $205,598Net Income 2015: $56,7722015Revenue 2016: $362,812Expenses 2016: $245,521Net Income 2016: $117,2912016Revenue 2017: $401,465Expenses 2017: $271,560Net Income 2017: $129,9052017Revenue 2018: $280,106Expenses 2018: $311,074Net Income 2018: -$30,9682018Revenue 2019: $581,800Expenses 2019: $396,681Net Income 2019: $185,1192019Revenue 2020: $208,069Expenses 2020: $500,416Net Income 2020: -$292,3472020Revenue 2021: $449,143Expenses 2021: $627,695Net Income 2021: -$178,5522021Revenue 2022: $777,902Expenses 2022: $803,431Net Income 2022: -$25,5292022Revenue 2024: $1,666,673Expenses 2024: $1,188,793Net Income 2024: $477,8802024

Highlighted filing

2013

Revenue$433,374
Expenses$286,691
Net Income$146,683
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$433,374
Mission and Program Overview

Mission

Innovation Ohio is a catalyst for progressive policy and grassroots activity that improves the lives of Ohios working families.

Innovation Ohio was organized to educate Ohioans on public policy at all levels of government and to compile and publish education materials discussing relevant issues and to draw on that information to develop and advocate specific policies that embody progressive values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,591$329,274▲ $146,683
Cash and Non-Interest-Bearing Accounts$5,162$1,810▼ $3,352
Land, Buildings, and Equipment, Net$1,352$1,050▼ $302
Investments Other Securities$100$100→ $0
Total Assets$345,109$716,616▲ $371,507
Other Assets Total$338,495$713,656▲ $375,161
Liabilities
Other Liabilities$156,135$382,191▲ $226,056
Accounts Payable and Accrued Expenses$3,883$5,151▲ $1,268
Unsecured Notes Loans Payable$2,500--
Total Liabilities$162,518$387,342▲ $224,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,591$329,274▲ $146,683
Total Liabilities and Net Assets / Fund Balance$345,109$716,616▲ $371,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,050$576-
Other Assets Org$713,656--
Other Securities$100--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janetta KingPresidentFT$62,500$62,500

Board Members and Trustees

NameTitle
Brewster RhoadsSecretary
Alan BannisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,374
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$433,374
Change in Net Assets
$146,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,537
Salaries, Compensation, and Employee Benefits$129,154
Total Fundraising Expense$24,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,525$19,414$11,334$124,273
Other Salaries and Wages$68,419$13,050-$81,469
Current Officers, Directors, Trustees, and Key Employees$11,216$11,216$11,216$33,648
Occupancy-$13,675-$13,675
Payroll Taxes$6,494$1,979$915$9,388
Office Expenses-$8,987$41$9,028
Fees for Services Accounting-$6,512-$6,512
Other Employee Benefits$3,904$745-$4,649
Insurance-$1,585-$1,585
Conferences and Meetings$1,041--$1,041
Travel--$373$373
Depreciation Depletion-$302-$302
Interest-$249-$249
Fees for Services Legal-$222-$222
Advertising--$152$152
Other Expenses--$125$125
Total Functional Expenses$184,599$77,936$24,156$286,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Battleground Research I$382,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was reviewed by the governing body prior to being filed.”

Conflict of interest policy compliance Part VI line 12C

“All officers, directors and key employees sign a notice and acknowledgement of conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The Executive Committee of the Board of Directors regularly reviews and fixes the compensation of the President.”

Other officer or key employee compensation Part VI line 15B

“Compensation for other officers and key employees are determined by the President, subject to the review of the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The governing documents are maintained at the place of business and are available upon request.”

Compensation reported on A part-year basis from related organization Part VII Col D E F

“PART VII, SECTION A, LINE 3 - Janetta King serves as President for Innovation Ohio (a 501(c)(4)), Innovation Ohio Education Fund (a 501(c)(3)), and Battleground Research, Inc. The full amount of her compensation is being disclosed on the Forms 990 of both Innovation Ohio and Innovation Ohio Education Fund, rather than dividing the compensation between the entities. Each organization, however, pays its allocable share of Ms. King's compensation, based on hours worked for each organization.”

Filing and Contact Details

Filer

EIN
27-4562062

Signing Officer

Name
Janetta King
Title
President
Phone
6142200150
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janetta King
Formed
2011
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
7

Preparer

Preparer
Joe Saloom
Phone
6143420272
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees consists of payments made to contractors for services related to the tax-exempt purpose of the organization.”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was reviewed by the governing body prior to being filed.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board of Directors regularly reviews and fixes the compensation of the President.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are maintained at the place of business and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VII, SECTION A, LINE 3 - Janetta King serves as President for Innovation Ohio (a 501(c)(4)), Innovation Ohio Education Fund (a 501(c)(3)), and Battleground Research, Inc. The full amount of her compensation is being disclosed on the Forms 990 of both Innovation Ohio and Innovation Ohio Education Fund, rather than dividing the compensation between the entities. Each organization, however, pays its allocable share of Ms. King's compensation, based on hours worked for each organization.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Compensation reported on a part-year basis from related organization Part VII Col D E F
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Innovation Ohio Education Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274562105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1035 E Gay St STE 260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Columbus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0382191
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Battleground Research Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345109
IRS990/TotalAssetsEOYAmt0716616
IRS990/TotalAssetsGrp/BOYAmt0345109
IRS990/TotalAssetsGrp/EOYAmt0716616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162518
IRS990/TotalLiabilitiesEOYAmt0387342
IRS990/TotalLiabilitiesGrp/BOYAmt0162518
IRS990/TotalLiabilitiesGrp/EOYAmt0387342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184599
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/FundraisingAmt0373
IRS990/TravelGrp/TotalAmt0373
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.innovationohio.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janetta King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06142200150
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Innovation Ohio
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0274562062
ReturnHeader/Filer/USAddress/AddressLine1035 East Gay Street
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262720879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Saloom Consulting Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043086
ReturnHeader/PreparerPersonGrp/PhoneNum06143420272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Saloom
ReturnHeader/ReturnTs02014-05-12T10:16:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$716,616
Liabilities
$387,342
Net assets
$329,274
Revenue
$433,374
Expenses
$286,691
Net income
$146,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.11$1.12$1.67$1.19$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.78$0.80$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.45$0.63$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.21$0.50$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.58$0.40$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.28$0.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.40$0.27$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.36$0.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.52$0.43$0.26$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.52$0.37$0.23$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.39$0.33$0.43$0.29$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.16$0.18$0.36