Civic Intelligence

Innovation Ohio

990 • Fiscal year 2021 • EIN 27-4562062

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$134,323

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

116%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$364,694

Down $177,203 (-33%) from 2020

Net Assets

Down

$361,638

Down $178,552 (-33%) from 2020

Liabilities

Up

$3,056

Up $1,349 (+79%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Up

$449,143

Up $241,074 (+116%) from 2020

Expenses

Up

$627,695

Up $127,279 (+25%) from 2020

Net Income

Up

-$178,552

Up $113,795 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$364,694
Liabilities$3,056
Net Assets$361,638
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$449,143
Expenses$627,695
Net Income-$178,552
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$449,143
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$540,190$361,638▼ $178,552
Cash and Non-Interest-Bearing Accounts$83,706$185,887▲ $102,181
Accounts Receivable-$2,878-
Land, Buildings, and Equipment, Net$963$797▼ $166
Investments Other Securities$100$100→ $0
Total Assets$541,897$364,694▼ $177,203
Other Assets Total$457,128$175,032▼ $282,096
Liabilities
Accounts Payable and Accrued Expenses$1,707$3,056▲ $1,349
Total Liabilities$1,707$3,056▲ $1,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,190$361,638▼ $178,552
Total Liabilities and Net Assets / Fund Balance$541,897$364,694▼ $177,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$797$2,259-
Other Assets Org$175,032--
Other Securities$100--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Desiree TimsCEO$127,797$6,526$134,323
Keary McCarthyPresident and Treasurer$11,146$8,274$19,420
Colleen CraigSecretary$2,008-$2,008

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$447,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,100
All Other Contributions
$447,043
Change in Net Assets
$-178,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,037
Salaries, Compensation, and Employee Benefits$202,327
Other Expenses$171,331
Total Fundraising Expense$47,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,037--$254,037
Other Salaries and Wages$96,544$1,821$1,605$99,970
Fees for Services Other$47,430$45,597-$93,027
Current Officers, Directors, Trustees, and Key Employees$14,383$14,383$43,148$71,914
Advertising$50,271--$50,271
Other Employee Benefits-$18,298-$18,298
Office Expenses$2,695$14,571-$17,266
Payroll Taxes$7,838$1,145$3,162$12,145
Fees for Services Accounting-$6,887-$6,887
Occupancy-$3,106-$3,106
Conferences and Meetings$319--$319
Travel$295--$295
Other Expenses-$200-$200
Depreciation Depletion-$166-$166
Insurance-$-206-$-206
Total Functional Expenses$473,812$105,968$47,915$627,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Innovation Ohio Education FundColumbus, OH501c3Preserve cash flow of organization-
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 - The officers who receive compensation perform services for the organization (Innovation Ohio) as well as Innovation Ohio Education Fund (a 501(c)(3)). 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 each individuals 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
Desiree Tims
Title
CEO
Phone
6142200150
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keary McCarthy
Formed
2011
Legal Domicile
Oh
Voting Board Members
4
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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Preserve cash flow of organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Innovation Ohio Education Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0274562105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0360 South Third Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbus
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043215
IRS990ScheduleI/Total501c3OrgCnt01
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 - The officers who receive compensation perform services for the organization (Innovation Ohio) as well as Innovation Ohio Education Fund (a 501(c)(3)). 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 each individuals 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/GiftGrntOrCapContriToOthOrgInd0true
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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
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/SupplementalInformationDetail/ExplanationTxt0In 2021, the organization made a contribution to Innovation Ohio Education Fund in the form of debt forgiveness of $254,037.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0254037
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1175032
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Innovation Ohio Education Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Battleground Research Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541897
IRS990/TotalAssetsEOYAmt0364694
IRS990/TotalAssetsGrp/BOYAmt0541897
IRS990/TotalAssetsGrp/EOYAmt0364694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01707
IRS990/TotalLiabilitiesEOYAmt03056
IRS990/TotalLiabilitiesGrp/BOYAmt01707
IRS990/TotalLiabilitiesGrp/EOYAmt03056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361638
IRS990/TotalOtherCompensationAmt014800
IRS990/TotalProgramServiceExpensesAmt0473812
IRS990/TotalReportableCompFromOrgAmt0140951
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt0295
IRS990/TravelGrp/TotalAmt0295
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.innovationohio.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Desiree Tims
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,694
Liabilities
$3,056
Net assets
$361,638
Revenue
$449,143
Expenses
$627,695
Net income
-$178,552
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
2021Detailed filing. Detailed filing data is available for this year.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.16$0.18$0.36