Civic Intelligence

Innovation Institute

990EZ • Fiscal year 2019 • EIN 37-1471471

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

4th percentile

-138%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,790

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

Net Assets

Down

$5,790

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

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

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

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$8,291
Expenses$19,705
Net Income-$11,414
Open 2019 Filing
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 Pay77th percentile

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt07416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03434
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016635
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24082
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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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)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Leasehold improvements
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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