Civic Intelligence

Innovation Ohio

990 • Fiscal year 2016 • EIN 27-4562062

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.innovationohio.org
35 East Gay StreetColumbus, OH 43215

(614) 220-0150

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$95,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$552,520

Down $403,365 (-42%) from 2015

Net Assets

Up

$548,481

Up $117,291 (+27%) from 2015

Liabilities

Down

$4,039

Down $520,656 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin84th percentile

Revenue

Up

$362,812

Up $100,442 (+38%) from 2015

Expenses

Up

$245,521

Up $39,923 (+19%) from 2015

Net Income

Up

$117,291

Up $60,519 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2016

Assets$552,520
Liabilities$4,039
Net Assets$548,481
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $356,9742012Revenue 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

2016

Revenue$362,812
Expenses$245,521
Net Income$117,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$362,812
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$431,190$548,481▲ $117,291
Cash and Non-Interest-Bearing Accounts$4,916$44,594▲ $39,678
Other Notes and Loans Receivable, Net-$5,434-
Land, Buildings, and Equipment, Net$446$204▼ $242
Investments Other Securities$100$100→ $0
Total Assets$955,885$552,520▼ $403,365
Other Assets Total$950,423$502,188▼ $448,235
Liabilities
Other Liabilities$517,471--
Accounts Payable and Accrued Expenses$7,224$4,039▼ $3,185
Total Liabilities$524,695$4,039▼ $520,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,190$548,481▲ $117,291
Total Liabilities and Net Assets / Fund Balance$955,885$552,520▼ $403,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204$1,422-
Other Assets Org$502,188--
Other Securities$100--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keary McCarthyCEOPT$95,000$95,000

Board Members and Trustees

NameTitle
Janetta KingPresident
Matthew HershaBoard Member
Brewster RhoadsSecretary
Alan BannisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,600
All Other Contributions
$354,212
Change in Net Assets
$117,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,226
Other Expenses$122,295
Total Fundraising Expense$24,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,802$1,080-$70,882
Current Officers, Directors, Trustees, and Key Employees$19,159$19,158$19,158$57,475
Other Salaries and Wages$47,723$110-$47,833
Office Expenses$2,860$14,741-$17,601
Occupancy-$16,952-$16,952
Other Employee Benefits$5,898$1,699$1,689$9,286
Fees for Services Accounting-$9,167-$9,167
Payroll Taxes$5,483$1,579$1,570$8,632
Insurance-$3,286-$3,286
Conferences and Meetings$2,170--$2,170
Travel--$1,626$1,626
Interest-$369-$369
Depreciation Depletion-$242-$242
Total Functional Expenses$153,095$68,383$24,043$245,521
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-
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 - Keary McCarthy serves as CEO for Innovation Ohio (a 501(c)(4)) and Innovation Ohio Education Fund (a 501(c)(3)). The full amount of his compensation is being disclosed on the Forms 990 of both entities, rather than dividing the compensation between the two. Each organization, however, pays its allocable share of Mr. McCarthys compensation, based on hours worked for each organization.”

Filing and Contact Details

Filer

Filer Name
Innovation Ohio
EIN
27-4562062
Address
35 East Gay Street, Columbus, OH 43215

Signing Officer

Name
Keary McCarthy
Title
CEO
Phone
6142200150
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janetta King
Formed
2011
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Saloom Consulting Ltd
Address
PO Box 2040, Westerville, OH 43086
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 Appendix382 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers, directors and key employees sign a notice and acknowledgement of conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board of Directors regularly reviews and fixes the compensation of the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for other officers and key employees are determined by the President, subject to the review of the Board of Directors.
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 - Keary McCarthy serves as CEO for Innovation Ohio (a 501(c)(4)) and Innovation Ohio Education Fund (a 501(c)(3)). The full amount of his compensation is being disclosed on the Forms 990 of both entities, rather than dividing the compensation between the two. Each organization, however, pays its allocable share of Mr. McCarthys compensation, based on hours worked for each organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other fees consists of payments made to contractors for services related to the tax-exempt purpose of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Compensation reported on a part-year basis from related organization Part VII Col D E F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454330935
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Research
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Battleground Research Inc
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Columbus
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274562105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public Education
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035 E Gay St STE 260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Columbus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0502188
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual amount
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0955885
IRS990/TotalAssetsEOYAmt0552520
IRS990/TotalAssetsGrp/BOYAmt0955885
IRS990/TotalAssetsGrp/EOYAmt0552520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524695
IRS990/TotalLiabilitiesEOYAmt04039
IRS990/TotalLiabilitiesGrp/BOYAmt0524695
IRS990/TotalLiabilitiesGrp/EOYAmt04039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153095
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/FundraisingAmt01626
IRS990/TravelGrp/TotalAmt01626
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.innovationohio.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keary McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06142200150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Innovation Ohio
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0274562062
ReturnHeader/Filer/USAddress/AddressLine1Txt035 East Gay Street
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052EC8734A5CAE2ED2899FE6DA5392811FC601647
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052EC8734A5CAE2ED2899FE6DA5392811FC601647
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03163172017198xxvxkzo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.192.68.94
ReturnHeader/FilingSecurityInformation/IPDt02017-07-17
ReturnHeader/FilingSecurityInformation/IPTm019:56:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262720879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saloom Consulting Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043086
ReturnHeader/PreparerPersonGrp/PhoneNum06143420272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Saloom
ReturnHeader/ReturnTs02017-07-17T19:53:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,520
Liabilities
$4,039
Net assets
$548,481
Revenue
$362,812
Expenses
$245,521
Net income
$117,291
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
2016Detailed filing. Detailed filing data is available for this year.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.16$0.18$0.36