Civic Intelligence

Nonprofit Innovations Inc

EIN 42-1587468 • 501(c)3 • Riverdale, NY

Profile

To provide technical support to other non profit agencies

601 Kappock Street No 5GRiverdale, NY 10463

www.npiny.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

5th percentile

-54%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$22,626

Down $26,736 (-54%) from 2020

Liabilities

Down

$800

Down $98,729 (-99%) from 2020

Net Assets

Up

$21,826

Up $71,993 (+144%) from 2020

Revenue

Up

$847,495

Up $263,086 (+45%) from 2020

Expenses

Up

$775,502

Up $132,230 (+21%) from 2020

Net Income

Up

$71,993

Up $130,856 (+222%) from 2020

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2012: $20,419Liabilities 2012: $02012Assets 2013: $20,419Liabilities 2013: $02013Assets 2015: $20,419Liabilities 2015: $02015Assets 2016: $11,105Liabilities 2016: $02016Assets 2017: $11,315Liabilities 2017: $2102017Assets 2018: $5,085Net Assets 2018: $5,0852018Assets 2019: $9,509Liabilities 2019: $813Net Assets 2019: $8,6962019Assets 2020: $49,362Liabilities 2020: $99,529Net Assets 2020: -$50,1672020Assets 2021: $22,626Liabilities 2021: $800Net Assets 2021: $21,8262021

Highlighted filing

2021

Assets$22,626
Liabilities$800
Net Assets$21,826

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $30,003Expenses 2012: $29,476Net Income 2012: $5272012Revenue 2013: $11,399Expenses 2013: $11,399Net Income 2013: $02013Revenue 2015: $69,818Expenses 2015: $69,818Net Income 2015: $02015Revenue 2016: $65,747Expenses 2016: $75,061Net Income 2016: -$9,3142016Revenue 2017: $111,814Expenses 2017: $111,814Net Income 2017: $02017Revenue 2018: $180,037Expenses 2018: $186,057Net Income 2018: -$6,0202018Revenue 2019: $319,545Expenses 2019: $316,458Net Income 2019: $3,0872019Revenue 2020: $584,409Expenses 2020: $643,272Net Income 2020: -$58,8632020Revenue 2021: $847,495Expenses 2021: $775,502Net Income 2021: $71,9932021

Highlighted filing

2021

Revenue$847,495
Expenses$775,502
Net Income$71,993

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$847,495
Mission and Program Overview

Mission

To provide technical support to other non profit agencies

To support your nonprofit organization to refine its strategy, in order to launch major new fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,745--
Land, Buildings, and Equipment, Net$10,805$7,875▼ $2,930
Loans From Officers Directors$4,000--
Cash and Non-Interest-Bearing Accounts$6,812$251▼ $6,561
Total Assets$49,362$22,626▼ $26,736
Other Assets Total$0$14,500▲ $14,500
Liabilities
Unsecured Notes Loans Payable$67,508--
Accounts Payable and Accrued Expenses$28,021--
Other Liabilities$0$800▲ $800
Total Liabilities$99,529$800▼ $98,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,167$21,826▲ $71,993
Total Net Assets Fund Balance$-50,167$21,826▲ $71,993
Total Liabilities and Net Assets / Fund Balance$49,362$22,626▼ $26,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,903$15,847$22,750
Leasehold Improvements$972$9,308$10,280
Equipment$0$4,906$4,906
Other Assets Org$14,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael L TaylorPresidentFT$169,663$169,663
Laurence a PagnoniChairman-$20,073$20,073

Board Members and Trustees

NameTitle
Fatima PrioleauDirector
John BackeDirector
Lisa ReddDirector
Lisa SchaenDirector
Michael DavidsonDirector
Thomas MehnertDirector
Wei NgDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,508
Program Service Revenue
$779,987
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,394
Other Expenses$102,108
Total Fundraising Expense$7,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,719$36,003$2,986$432,708
Current Officers, Directors, Trustees, and Key Employees$154,287$14,108$1,171$169,566
Fees for Services Other$65,321$14,153-$79,474
Payroll Taxes$43,145$2,478$1,789$47,412
Other Employee Benefits$21,574$1,341$793$23,708
Office Expenses$7,935$779$409$9,123
Occupancy$4,368$240$192$4,800
Fees for Services Accounting-$4,225-$4,225
Depreciation Depletion$2,715$216$55$2,986
Information Technology$1,222$278-$1,500
Total Functional Expenses$694,286$73,821$7,395$775,502
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laurence PagnoniOfficer and Board MemberOrganization Leased Office Space From Interested PersonNo$4,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overpayment Received$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

The 990 is distributed to all board members to review and approve for filing

Form 990, Part VI, Section B, Line 12C

Annual review and immediate disclosure requirement

Form 990, Part VI, Section B, Line 15

Compensation is determined by independent comparable findings

Form 990, Part VI, Section C, Line 19

All governing documents are avaialble upon request; additionally, the organization's annual report is available at www.npiny.org.

Filing and Contact Details

Filer

Filer Name
Nonprofit Innovations Inc
EIN
42-1587468
Phone
2129329008
Address
601 KAPPOCK STREET NO 5G, RIVERDALE, NY 10463

Signing Officer

Name
Laurence a Pagnoni
Title
Chairman
Phone
2129322466
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence a Pagnoni
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
11
Volunteers
10

Preparer

Firm
Sjo Partners
Address
22 CANDLE LANE, EAST BRUNSWICK, NJ 08816
Preparer
Michael S Beckman
Phone
9736500327
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Non-profit consulting: program service expenses 65,321. Management and general expenses 14,153. Fundraising expenses 0. Total expenses 79,474.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and qualifies for the charitable contribution deduction. The organization accounts for uncertainty in income taxes by using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position dates and no interest and penalties related to unrecognized tax benefits have been recognized in the organization's financial statements. The organization timely files federal form 990 annually and state annual registration renewal as required. The organization has no open filing years prior to june 30, 2018. No returns or registrations are presently under examination by the relevant authorities.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111813
IRS990ScheduleA/Total509Grp/TotalAmt01990031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0847495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01990032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERPAYMENT RECEIVED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATES AND NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION TIMELY FILES FEDERAL FORM 990 ANNUALLY AND STATE ANNUAL REGISTRATION RENEWAL AS REQUIRED. THE ORGANIZATION HAS NO OPEN FILING YEARS PRIOR TO JUNE 30, 2018. NO RETURNS OR REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07875
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014500
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL L TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAURENCE PAGNONI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER AND BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION LEASED OFFICE SPACE FROM INTERESTED PERSON
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS TO REVIEW AND APPROVE FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND IMMEDIATE DISCLOSURE REQUIREMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY INDEPENDENT COMPARABLE FINDINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAIALBLE UPON REQUEST; ADDITIONALLY, THE ORGANIZATION'S ANNUAL REPORT IS AVAILABLE AT WWW.NPINY.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON-PROFIT CONSULTING: PROGRAM SERVICE EXPENSES 65,321. MANAGEMENT AND GENERAL EXPENSES 14,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049362
IRS990/TotalAssetsEOYAmt022626
IRS990/TotalAssetsGrp/BOYAmt049362
IRS990/TotalAssetsGrp/EOYAmt022626
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt067508
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099529
IRS990/TotalLiabilitiesEOYAmt0800
IRS990/TotalLiabilitiesGrp/BOYAmt099529
IRS990/TotalLiabilitiesGrp/EOYAmt0800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0694286
IRS990/TotalProgramServiceRevenueAmt0779987
IRS990/TotalReportableCompFromOrgAmt0189736
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0779987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067508
IRS990/UponRequestInd0X

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