Civic Intelligence

Innovation Ohio

990 • Fiscal year 2020 • EIN 27-4562062

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

Organization Profilewww.innovationohio.org
360 South Third Street Third FloorColumbus, OH 43215

(614) 220-0150

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-141%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$83,986

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$541,897

Down $291,970 (-35%) from 2019

Net Assets

Down

$540,190

Down $292,347 (-35%) from 2019

Liabilities

Up

$1,707

Up $377 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin3rd percentile

Revenue

Down

$208,069

Down $373,731 (-64%) from 2019

Expenses

Up

$500,416

Up $103,735 (+26%) from 2019

Net Income

Down

-$292,347

Down $477,466 (-258%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$541,897
Liabilities$1,707
Net Assets$540,190
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$208,069
Expenses$500,416
Net Income-$292,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.1
Gross Receipts
$208,069
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$832,537$540,190▼ $292,347
Cash and Non-Interest-Bearing Accounts$261,345$83,706▼ $177,639
Land, Buildings, and Equipment, Net$1,129$963▼ $166
Investments Other Securities$100$100→ $0
Total Assets$833,867$541,897▼ $291,970
Other Assets Total$571,293$457,128▼ $114,165
Liabilities
Accounts Payable and Accrued Expenses$1,330$1,707▲ $377
Total Liabilities$1,330$1,707▲ $377
Net Assets / Fund Balance
Total Net Assets Fund Balance$832,537$540,190▼ $292,347
Total Liabilities and Net Assets / Fund Balance$833,867$541,897▼ $291,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$963$2,093-
Other Assets Org$179,430--
Other Securities$100--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keary McCarthyPresident and Treasurer-$62,597$21,389$83,986
Colleen CraigSecretaryPT$49,600$6,868$56,468
Janetta KingCEOPT$56,147-$56,147

Board Members and Trustees

NameTitle
Alan BannisterBoard Member
Brewster RhoadsBoard Member
Elisabeth HireBoard Member
Matthew HershaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$204,769
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,300
All Other Contributions
$204,769
Change in Net Assets
$-292,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,671
Salaries, Compensation, and Employee Benefits$170,673
Other Expenses$136,072
Total Fundraising Expense$16,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,671--$193,671
Other Salaries and Wages$80,032--$80,032
Current Officers, Directors, Trustees, and Key Employees$38,800$13,565$13,565$65,930
Fees for Services Other-$58,250-$58,250
Advertising$30,299--$30,299
Office Expenses$17,639$4,451-$22,090
Other Employee Benefits$13,127$1,459$1,621$16,207
Occupancy-$9,763-$9,763
Payroll Taxes$6,889$765$850$8,504
Fees for Services Accounting-$6,085-$6,085
Other Expenses$4,700--$4,700
Fees for Services Legal-$1,762-$1,762
Travel$1,016--$1,016
Insurance-$1,011-$1,011
Conferences and Meetings$729--$729
All Other Expenses-$200-$200
Depreciation Depletion-$166-$166
Interest-$1-$1
Total Functional Expenses$386,902$97,478$16,036$500,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Red Wine and BlueCleveland, OH501c4fiscal sponsorship$138,396
Ohioans for Justice and IntegrityColumbus, OH527judicial and legislative research$55,000
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
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 35% controlled entity
No
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 certain members of 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 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 served as President and Treasurer for Innovation Ohio (a 501(c)(4)) and is the CEO of Innovation Ohio Education Fund (a 501(c)(3)), and Janetta King serves as CEO of Innovation Ohio and is the former President and Treasurer of Innovation Ohio Education Fund. The full amounts of their compensation are 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 and Ms. Kings compensation, based on hours worked for each organization.”

Filing and Contact Details

Filer

Filer Name
Innovation Ohio
EIN
27-4562062
Address
360 South Third Street Third Floor, Columbus, OH 43215

Signing Officer

Name
Keary McCarthy
Title
President
Phone
6142200150
Signed
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keary McCarthy
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
0

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.”

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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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0527
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0judicial and legislative research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1fiscal sponsorship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ohioans for Justice and Integrity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Red Wine and Blue
IRS990ScheduleI/RecipientTable/RecipientEIN0852978836
IRS990ScheduleI/RecipientTable/RecipientEIN1848355156
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0230 East Town Street 3rd Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115830 S Park Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbus
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cleveland
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains close communications with grantees and monitors that their funds are used for the intended purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was reviewed by certain members of 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 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 served as President and Treasurer for Innovation Ohio (a 501(c)(4)) and is the CEO of Innovation Ohio Education Fund (a 501(c)(3)), and Janetta King serves as CEO of Innovation Ohio and is the former President and Treasurer of Innovation Ohio Education Fund. The full amounts of their compensation are 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 and Ms. Kings 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Innovation Ohio
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454330935
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Research
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Battleground Research Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt035 East Gay St Suite 250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Columbus
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043215
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Innovation Ohio Education Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274562105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0360 South Third Street Third Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Columbus
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1179430
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Innovation Ohio Education Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Battleground Research Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500416
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IRS990/TotalLiabilitiesGrp/EOYAmt01707
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540190
IRS990/TotalOtherCompensationAmt028257
IRS990/TotalProgramServiceExpensesAmt0386902
IRS990/TotalReportableCompFromOrgAmt0168344
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/WebsiteAddressTxt0www.innovationohio.org
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,897
Liabilities
$1,707
Net assets
$540,190
Revenue
$208,069
Expenses
$500,416
Net income
-$292,347
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
2020Detailed filing. Detailed filing data is available for this year.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.16$0.18$0.36