Civic Intelligence

Nonprofit Innovations Inc

990EZ • Fiscal year 2018 • EIN 42-1587468

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

Organization ProfileWWW.NPINY.ORG
601 Kappock Street Suite 5GRiverdale, NY 10463

(718) 708-6778

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,085

Down $6,230 (-55%) from 2017

Net Assets

$5,085

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$180,037

Up $68,223 (+61%) from 2017

Expenses

Up

$186,057

Up $74,243 (+66%) from 2017

Net Income

Down

-$6,020

Down $6,020 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2018

Assets$5,085
Liabilities-
Net Assets$5,085
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$180,037
Expenses$186,057
Net Income-$6,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$180,037
Mission and Program Overview

Mission

To provide technical support to other non profit agencies

Program Services

DescriptionGrantsExpenses
SEE LISTING OF EXPENSES$186,057-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURENCE A PAGNONIPresident & CEO-$0--
THOMAS MEHNERTBoard Chairpers-$0--
LISA SCHAENTreasurer/Sec-$0--
LISA REDDDirector-$0--
FATIMA PRIOLEAUDirector-$0--
MICHAEL DAVIDSONDirector-$0--
JOHN BACKEDirector-$0--
WEI NGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nonprofit Innovations Inc
EIN
42-1587468
Phone
7187086778
Address
601 KAPPOCK STREET SUITE 5G, RIVERDALE, NY 10463

Signing Officer

Name
Laurence a Pagnoni
Title
President & CEO
Signed
2018-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Yodice and Company Pc
Address
1055 PARSIPPANY BLVD SUITE 506, PARSIPPANY, NJ 07054
Preparer
Salvatore F Yodice
Phone
9732638228
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $373”

Other Expenses.1007

“Conferences, Conventions, and Meetings $520”

Other Expenses.1009

“Depreciation $1483”

Other Expenses.1

“Bank & credit card charges $670”

Other Expenses.2

“MEMBERSHIP DUES $100”

Other Expenses.3

“NYS ANNUAL REPORT $50”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $56 PAYROLL TAXES PAYABLE - Ending $0”

Total Liabilities.2

“EMPLOYEE HEALTH INSURANCE PAYABLE - Beginning $154 EMPLOYEE HEALTH INSURANCE PAYABLE - Ending $0”

Raw XML Appendix182 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/PhoneNum07187086778
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05075
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0180037
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0180037
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt06240
IRS990EZ/LandAndBuildingsGrp/EOYAmt04757
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05085
IRS990EZ/OccupancyRentUtltsAndMaintAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURENCE A PAGNONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MEHNERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SCHAEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA REDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FATIMA PRIOLEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WEI NG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TECHNICAL SUPPORT TO OTHER NON PROFIT AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE LISTING OF EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0186057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0166882
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186057
IRS990EZ/TotalProgramServiceExpensesAmt0186057
IRS990EZ/TotalRevenueAmt0180037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NPINY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478797
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0478797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051388
IRS990ScheduleA/Total509Grp/TotalAmt0478797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & CREDIT CARD CHARGES $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NYS ANNUAL REPORT $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE - Beginning $56 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE HEALTH INSURANCE PAYABLE - Beginning $154 EMPLOYEE HEALTH INSURANCE PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE A PAGNONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NONPROFIT INNOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NONP
ReturnHeader/Filer/EIN0421587468
ReturnHeader/Filer/PhoneNum07187086778
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 KAPPOCK STREET SUITE 5G
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010463
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223204269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YODICE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 PARSIPPANY BLVD SUITE 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09732638228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE F YODICE
ReturnHeader/ReturnTs02018-10-05T10:54:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,085
Liabilities
-
Net assets
$5,085
Revenue
$180,037
Expenses
$186,057
Net income
-$6,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$8.47$7.76$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.49$1.00$0.50$5.84$6.43$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$3.20$3.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.80$1.86$0.06
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$1.12$1.12$0.00
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.66$0.75$0.09
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.70$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.30$0.29$0.01