Civic Intelligence

Nuclear Innovation Alliance

990 • Fiscal year 2020 • EIN 37-1859117

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization ProfileN/A
56 Oliver DriveBrewster, MA 02631

(774) 216-9270

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,460

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

316%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,456,307

Up $712,688 (+96%) from 2019

Net Assets

Up

$1,447,248

Up $727,570 (+101%) from 2019

Liabilities

Down

$9,059

Down $14,882 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Up

$1,102,813

Up $837,477 (+316%) from 2019

Expenses

Down

$375,243

Down $145,608 (-28%) from 2019

Net Income

Up

$727,570

Up $983,085 (+385%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $543,054Liabilities 2017: $61,297Net Assets 2017: $481,7572017Assets 2018: $1,005,013Liabilities 2018: $29,820Net Assets 2018: $975,1932018Assets 2019: $743,619Liabilities 2019: $23,941Net Assets 2019: $719,6782019Assets 2020: $1,456,307Liabilities 2020: $9,059Net Assets 2020: $1,447,2482020Assets 2021: $2,758,803Liabilities 2021: $50,069Net Assets 2021: $2,708,7342021Assets 2022: $1,891,446Liabilities 2022: $84,820Net Assets 2022: $1,806,6262022Assets 2023: $2,425,600Liabilities 2023: $38,004Net Assets 2023: $2,387,5962023Assets 2024: $2,145,585Liabilities 2024: $57,461Net Assets 2024: $2,088,1242024

Highlighted filing

2020

Assets$1,456,307
Liabilities$9,059
Net Assets$1,447,248
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $543,429Expenses 2017: $61,672Net Income 2017: $481,7572017Revenue 2018: $788,793Expenses 2018: $295,357Net Income 2018: $493,4362018Revenue 2019: $265,336Expenses 2019: $520,851Net Income 2019: -$255,5152019Revenue 2020: $1,102,813Expenses 2020: $375,243Net Income 2020: $727,5702020Revenue 2021: $2,136,578Expenses 2021: $875,075Net Income 2021: $1,261,5032021Revenue 2022: $974,401Expenses 2022: $1,876,509Net Income 2022: -$902,1082022Revenue 2023: $2,039,249Expenses 2023: $1,458,279Net Income 2023: $580,9702023Revenue 2024: $1,220,098Expenses 2024: $1,519,570Net Income 2024: -$299,4722024

Highlighted filing

2020

Revenue$1,102,813
Expenses$375,243
Net Income$727,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,102,813
Mission and Program Overview

Mission

Support entrepreneurialism and accelerated innovation and commercialization of advanced nuclear energy systems, to bring more economically competitive zero-carbon emission energy to the world.

Support entrepreneurialism, accelerated innovation and commercialization of advanced nuclear energy systems, to bring more economically competitive zero-carbon emission energy to the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$656,682$994,295▲ $337,613
Cash and Non-Interest-Bearing Accounts$86,823$442,012▲ $355,189
Accounts Receivable$114$20,000▲ $19,886
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$743,619$1,456,307▲ $712,688
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,599$8,213▼ $14,386
Other Liabilities$1,342$846▼ $496
Total Liabilities$23,941$9,059▼ $14,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,678$1,447,248▲ $727,570
Total Net Assets Fund Balance$719,678$1,447,248▲ $727,570
Total Liabilities and Net Assets / Fund Balance$743,619$1,456,307▲ $712,688
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith GreenwaldExecutive DirectorFT$82,000$2,460$84,460

Board Members and Trustees

NameTitle
Lara PierpointChairman
Leslie DewanChairman
Kirsty GoganDirector
Ray A RothrockDirector
Todd Allen PhDDirector
Armond CohenSecretary
Desmond W Chan PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,242
Program Service Revenue
$4,958
Investment Income
$2,613
Other Revenue
$0
All Other Contributions
$1,095,242
Change in Net Assets
$727,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,596
Other Expenses$175,647
Total Fundraising Expense$19,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$141,854$373-$142,227
Other Salaries and Wages$78,384$9,798$9,798$97,980
Current Officers, Directors, Trustees, and Key Employees$65,600$8,200$8,200$82,000
Fees for Services Accounting-$16,567-$16,567
Payroll Taxes$12,506$1,564$1,564$15,634
Office Expenses$3,297$3,297-$6,594
Travel$3,889$972-$4,861
Pension Plan Contributions$3,186$398$398$3,982
Fees for Services Legal-$3,325-$3,325
Insurance$1,658$415-$2,073
Total Functional Expenses$310,374$44,909$19,960$375,243
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$846
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the NIA Board before submission”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are dealt with as they are disclosed and otherwise reviewed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nuclear Innovation Alliance
EIN
37-1859117
Phone
7742169270
Address
56 Oliver Drive, Brewster, MA 02631

Signing Officer

Name
Judith Greenwald
Title
Executive Director
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Greenwald
Formed
2015
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
4

Preparer

Firm
Brennan and Fournier
Address
56 Oliver Dr, Brewster, MA 02631
Preparer
Brennan and Fournier
Phone
7742169270
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the NIA Board before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are dealt with as they are disclosed and otherwise reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,307
Liabilities
$9,059
Net assets
$1,447,248
Revenue
$1,102,813
Expenses
$375,243
Net income
$727,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.06$2.09$1.22$1.52$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$2.04$1.46$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.81$0.97$1.88$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$2.14$0.88$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.10$0.38$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.27$0.52$0.26
2018Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.79$0.30$0.49
2017Summary only. Only limited summary data is available for this year.$0.54$0.06$0.48$0.54$0.06$0.48
Peer Organizations

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