Civic Intelligence

Innovation Institute

990EZ • Fiscal year 2016 • EIN 37-1471471

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization Profileinnovationisus.org
1219 Crestdell DrDuncanville, TX 75137-3414

(972) 709-5391

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$24,790

No earlier filing loaded for comparison.

Net Assets

$24,790

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

$23,842

No earlier filing loaded for comparison.

Expenses

$40,916

No earlier filing loaded for comparison.

Net Income

-$17,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$24,790
Liabilities$0
Net Assets$24,790
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$23,842
Expenses$40,916
Net Income-$17,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$23,842
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$25,044
Training: We provide training in shop safety, use of hand tools; layout and design; and problem-solving and life skills.$0$9,016
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$6,011
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harrold AndresenExecutive DirectorPT$0--
Peter ThorneDirectorPT$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
2017-02-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Depreciation;5121|Program supplies;26066|Handicap events expense;126|Insurance;999|Office expense;674^Total;32986^”

Form 990-EZ, Part II, Line 24

“Leasehold improvements”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt017659
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16011
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Craftsmen are selected based on their interests and abilities. Of the four craftsment, three are minorities (Native American, Hawaiian, African American)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Depreciation;5121|Program supplies;26066|Handicap events expense;126|Insurance;999|Office expense;674^Total;32986^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Leasehold improvements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Harrold Andresen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09727095391
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
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/ReturnTs02017-02-08T21:42:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,790
Liabilities
$0
Net assets
$24,790
Revenue
$23,842
Expenses
$40,916
Net income
-$17,074
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