Civic Intelligence

CIVIL-Military Innovation Institute Inc.

990 • Fiscal year 2019 • EIN 35-2506985

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization ProfileWWW.CMI2.ORG

View Organization Page

3592 Collins Ferry Road Suite 200Morgantown, WV 26505-2374

(304) 685-2402

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,548,950

Up $639,220 (+70%) from 2018

Net Assets

Up

$951,938

Up $396,068 (+71%) from 2018

Liabilities

Up

$597,012

Up $243,152 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin50th percentile

Revenue

Up

$13,537,334

Up $3,013,544 (+29%) from 2018

Expenses

Up

$13,141,266

Up $3,172,609 (+32%) from 2018

Net Income

Down

$396,068

Down $159,065 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2015: $13,176,926Liabilities 2015: $5,793,030Net Assets 2015: $7,383,8962015Assets 2016: $13,429,180Liabilities 2016: $6,101,730Net Assets 2016: $7,327,4502016Assets 2018: $909,730Liabilities 2018: $353,860Net Assets 2018: $555,8702018Assets 2019: $1,548,950Liabilities 2019: $597,012Net Assets 2019: $951,9382019Assets 2020: $1,948,652Liabilities 2020: $1,143,818Net Assets 2020: $804,8342020Assets 2021: $2,766,762Liabilities 2021: $1,093,873Net Assets 2021: $1,672,8892021Assets 2022: $8,014,894Liabilities 2022: $3,342,865Net Assets 2022: $4,672,0292022Assets 2023: $16,902,624Liabilities 2023: $4,721,739Net Assets 2023: $12,180,8852023Assets 2024: $25,290,053Liabilities 2024: $8,806,598Net Assets 2024: $16,483,4552024

Highlighted filing

2019

Assets$1,548,950
Liabilities$597,012
Net Assets$951,938
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $7,459,450Expenses 2015: $75,554Net Income 2015: $7,383,8962015Revenue 2016: $106,736Expenses 2016: $163,182Net Income 2016: -$56,4462016Revenue 2018: $10,523,790Expenses 2018: $9,968,657Net Income 2018: $555,1332018Revenue 2019: $13,537,334Expenses 2019: $13,141,266Net Income 2019: $396,0682019Revenue 2020: $7,187,499Expenses 2020: $7,344,603Net Income 2020: -$157,1042020Revenue 2021: $5,521,319Expenses 2021: $5,981,808Net Income 2021: -$460,4892021Revenue 2022: $17,160,971Expenses 2022: $14,436,321Net Income 2022: $2,724,6502022Revenue 2023: $33,273,324Expenses 2023: $25,750,854Net Income 2023: $7,522,4702023Revenue 2024: $56,998,101Expenses 2024: $52,695,531Net Income 2024: $4,302,5702024

Highlighted filing

2019

Revenue$13,537,334
Expenses$13,141,266
Net Income$396,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$13,537,334
Mission and Program Overview

Mission

The center will initiate research partnerships betweeen west virginia university faculty, staff, and students and outside organizations inside the department of defense and the broader national security community.

Aligning innovation in academia and the commercial marketplace with defense needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$897,303$1,539,598▲ $642,295
Rtn Earn Endowment Incm Other Fnds$555,870$951,938▲ $396,068
Other Notes and Loans Receivable, Net$11,327$7,752▼ $3,575
Total Assets$909,730$1,548,950▲ $639,220
Other Assets Total$1,100$1,600▲ $500
Liabilities
Accounts Payable and Accrued Expenses$347,898$590,567▲ $242,669
Other Liabilities$5,962$6,445▲ $483
Total Liabilities$353,860$597,012▲ $243,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,870$951,938▲ $396,068
Total Liabilities and Net Assets / Fund Balance$909,730$1,548,950▲ $639,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,548$8,548
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Adam HanaskyManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,522,904
Investment Income
$14,430
Other Revenue
$0
Change in Net Assets
$396,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,406,016
Salaries, Compensation, and Employee Benefits$1,735,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,820,211--$10,820,211
Other Salaries and Wages$1,504,122--$1,504,122
Payroll Taxes$102,574--$102,574
Pension Plan Contributions$96,979--$96,979
Travel$88,384--$88,384
All Other Expenses$42,698--$42,698
Occupancy$35,913--$35,913
Fees for Services Legal$33,725--$33,725
Other Employee Benefits$31,575--$31,575
Conferences and Meetings$26,024--$26,024
Fees for Services Accounting$24,803--$24,803
Advertising$19,314--$19,314
Other Expenses$12,222--$12,222
Depreciation Depletion$8,548--$8,548
Information Technology$6,063--$6,063
Office Expenses$3,676--$3,676
Insurance$2,039--$2,039
Total Functional Expenses$13,141,266$0$0$13,141,266
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$6,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Civil-military Innovation
EIN
35-2506985
Phone
3046852402
Address
3592 COLLINS FERRY ROAD SUITE 200, MORGANTOWN, WV 26505-2374

Signing Officer

Name
Adam Hanasky
Title
Managing Director
Phone
3046852402
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zenovy Wowczuk
Formed
2014
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
Ours Lawyer Lewis & Company Pllc
Address
205 W LIBERTY ST, CHARLES TOWN, WV 25414-1519
Preparer
Eric J Lewis CPA
Phone
3047286877
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 10,812,853 0 0 retirement plan mgmt 5,208 0 0 other 2,150 0 0 total 10,820,211 0 0”

Form 990, Part XI, Line 9

“Dissolution of disregarded entity 0”

Raw XML Appendix296 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830374854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OURS LAWYER LEWIS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLES TOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0254141519
ReturnHeader/PreparerPersonGrp/PhoneNum03047286877
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J LEWIS CPA
ReturnHeader/ReturnTs02019-12-09T10:19:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,950
Liabilities
$597,012
Net assets
$951,938
Revenue
$13,537,334
Expenses
$13,141,266
Net income
$396,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$8.81$16.5$57.0$52.7$4.30
2023Detailed filing. Detailed filing data is available for this year.$16.9$4.72$12.2$33.3$25.8$7.52
2022Detailed filing. Detailed filing data is available for this year.$8.01$3.34$4.67$17.2$14.4$2.72
2021Detailed filing. Detailed filing data is available for this year.$2.77$1.09$1.67$5.52$5.98$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.14$0.80$7.19$7.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.60$0.95$13.5$13.1$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$10.5$9.97$0.56
2016Detailed filing. Detailed filing data is available for this year.$13.4$6.10$7.33$0.11$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$13.2$5.79$7.38$7.46$0.08$7.38