Civic Intelligence

Nonprofit Innovations Inc

990 • Fiscal year 2020 • EIN 42-1587468

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

419%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$49,362

Up $39,853 (+419%) from 2019

Net Assets

Down

-$50,167

Down $58,863 (-677%) from 2019

Liabilities

Up

$99,529

Up $98,716 (+12142%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Up

$584,409

Up $264,864 (+83%) from 2019

Expenses

Up

$643,272

Up $326,814 (+103%) from 2019

Net Income

Down

-$58,863

Down $61,950 (-2007%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$49,362
Liabilities$99,529
Net Assets-$50,167
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$584,409
Expenses$643,272
Net Income-$58,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$584,409
Mission and Program Overview

Mission

To provide technical support to other non profit agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$31,745-
Land, Buildings, and Equipment, Net$3,948$10,805▲ $6,857
Cash and Non-Interest-Bearing Accounts$5,561$6,812▲ $1,251
Loans From Officers Directors-$4,000-
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,509$49,362▲ $39,853
Other Assets Total-$0-
Liabilities
Other Liabilities-$67,508-
Accounts Payable and Accrued Expenses$813$28,021▲ $27,208
Total Liabilities$813$99,529▲ $98,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,696$-50,167▼ $58,863
Total Net Assets Fund Balance$8,696$-50,167▼ $58,863
Total Liabilities and Net Assets / Fund Balance$9,509$49,362▲ $39,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,732$14,018$22,750
Leasehold Improvements$2,073$8,207$10,280
Equipment-$4,906$4,906
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael L TaylorPresidentFT$120,000$120,000
Laurence a PagnoniChairman-$16,902$16,902

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$531,141
Program Service Revenue
$53,268
Investment Income
$0
Other Revenue
$0
All Other Contributions
$531,141
Change in Net Assets
$-58,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,189
Other Expenses$26,083
Total Fundraising Expense$19,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,585$33,089$16,879$554,553
Payroll Taxes$37,576$2,158$1,558$41,292
Other Employee Benefits$19,423$1,207$714$21,344
Office Expenses$6,345$623$417$7,385
Other Expenses$4,526$1,899-$6,425
Occupancy$4,368$240$192$4,800
Fees for Services Accounting-$4,175-$4,175
Depreciation Depletion$2,253$179$46$2,478
Information Technology$668$152-$820
Total Functional Expenses$579,744$43,722$19,806$643,272
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
Loans from Officers, Directors, Trustees, and Key Employees-$4,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$67,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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 draft distributed to board members for review”

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

“No documents available to the public.”

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
Chairman
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence a Pagnoni
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
6

Preparer

Firm
Yodice and Company Pc
Address
1055 PARSIPPANY BLVD SUITE 506, PARSIPPANY, NJ 07054
Preparer
Salvatore F Yodice
Phone
9732638228
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0531141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01208280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01208280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065744
IRS990ScheduleA/Total509Grp/TotalAmt01208280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01208284
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04906
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010805
IRS990ScheduleD/TotalLiabilityAmt067508
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURENCE A PAGNONI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 DRAFT DISTRIBUTED TO BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09509
IRS990/TotalAssetsEOYAmt049362
IRS990/TotalAssetsGrp/BOYAmt09509
IRS990/TotalAssetsGrp/EOYAmt049362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531141
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0813
IRS990/TotalLiabilitiesEOYAmt099529
IRS990/TotalLiabilitiesGrp/BOYAmt0813
IRS990/TotalLiabilitiesGrp/EOYAmt099529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50167
IRS990/TotalProgramServiceExpensesAmt0579744
IRS990/TotalProgramServiceRevenueAmt053268
IRS990/TotalReportableCompFromOrgAmt0136902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,362
Liabilities
$99,529
Net assets
-$50,167
Revenue
$584,409
Expenses
$643,272
Net income
-$58,863
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits