Civic Intelligence

Innovation Institute

EIN 37-1471471 • 501(c)3 • Duncanville, TX

Pub. 78 Eligible990-N Coverage

Profile

Training and technology for people in wheelchairs.

1219 Crestdell DrDuncanville, TX 75137-3414

innovationisus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-138%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-66%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,790

Down $11,414 (-66%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$5,790

Down $11,414 (-66%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$8,291

Down $8,040 (-49%) from 2018

Expenses

Down

$19,705

Down $794 (-3.9%) from 2018

Net Income

Down

-$11,414

Down $7,246 (-174%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $24,790Liabilities 2016: $0Net Assets 2016: $24,7902016Assets 2017: $21,372Liabilities 2017: $0Net Assets 2017: $21,3722017Assets 2018: $17,204Liabilities 2018: $0Net Assets 2018: $17,2042018Assets 2019: $5,790Liabilities 2019: $0Net Assets 2019: $5,7902019

Highlighted filing

2019

Assets$5,790
Liabilities$0
Net Assets$5,790
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $23,842Expenses 2016: $40,916Net Income 2016: -$17,0742016Revenue 2017: $22,202Expenses 2017: $25,567Net Income 2017: -$3,3652017Revenue 2018: $16,331Expenses 2018: $20,499Net Income 2018: -$4,1682018Revenue 2019: $8,291Expenses 2019: $19,705Net Income 2019: -$11,4142019

Highlighted filing

2019

Revenue$8,291
Expenses$19,705
Net Income-$11,414
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$5,790
Liabilities
$0
Net assets
$5,790
Revenue
$8,291
Expenses
$19,705
Net income
-$11,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$8.29$19.7$11.4
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$16.3$20.5$4.17
2017Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$22.2$25.6$3.37
2016Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$23.8$40.9$17.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.0
Gross Receipts
$8,291
Mission and Program Overview

Mission

Training and technology for people in wheelchairs.

Program Services

DescriptionGrantsExpenses
Employment: We provide employment to disabled Craftsmen to help them design and build wheeled mobility devices. The Craftsmen work in groups of four to six where their disability is not in any way regarded as a limitation, but as an asset that uniquely qualified them to test and verify that the projects being built are truly accessible and safe.$0$11,338
Training: We provide training in shop safety, use of hand tools; layout and design; and problem-solving and life skills.$0$4,082
Serving the Community: We host the "Ride of Your Life" events where our disabled Craftsmen have opportunities to give back to the community.We bring our modified karts to disability camps and events where our Craftsmen engage in serving others with disabilities through giving rides; making friendships; and sharing hope and encouragement.$0$2,721
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harrold AndresenExecutive DirectorPT$0--
Nancy AndresenSecretary-$0--
Melinda HavranDirector-$0--
William ArthurDirector-$0--
David DaffinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Innovation Institute
EIN
37-1471471
Phone
9727095391
Address
1219 Crestdell Dr, Duncanville, TX 75137-3414

Signing Officer

Name
Harrold Andresen
Title
Executive Director
Phone
9727095391
Signed
2019-10-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program supplies;11428|Depreciation;3982|Office expense;454|Insurance;771^Total;16635^”

Form 990-EZ, Part II, Line 24

“Leasehold improvements”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duncanville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0751373414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09788
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harrold Andresen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Andresen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melinda Havran
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Daffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03434
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016635
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Training and technology for people in wheelchairs.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Employment: We provide employment to disabled Craftsmen to help them design and build wheeled mobility devices. The Craftsmen work in groups of four to six where their disability is not in any way regarded as a limitation, but as an asset that uniquely qualified them to test and verify that the projects being built are truly accessible and safe.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Serving the Community: We host the "Ride of Your Life" events where our disabled Craftsmen have opportunities to give back to the community.We bring our modified karts to disability camps and events where our Craftsmen engage in serving others with disabilities through giving rides; making friendships; and sharing hope and encouragement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Training: We provide training in shop safety, use of hand tools; layout and design; and problem-solving and life skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24082
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt02530
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019705
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://innovationisus.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Craftsmen are selected based on their interests and abilities. Of the four craftsmen, two are minorities (Native American, African American)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program supplies;11428|Depreciation;3982|Office expense;454|Insurance;771^Total;16635^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Leasehold improvements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Harrold Andresen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09727095391
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATION INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0371471471
ReturnHeader/Filer/PhoneNum09727095391
ReturnHeader/Filer/USAddress/AddressLine1Txt01219 Crestdell Dr
ReturnHeader/Filer/USAddress/CityNm0Duncanville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751373414
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.38.180.167
ReturnHeader/ReturnTs02019-10-16T14:34:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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