Civic Intelligence

Diversity & Innovation Institute Inc.

990 • Fiscal year 2017 • EIN 45-2836061

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilehealthandscienceinnovations.org
2060 Shadeland Ave No 110Indianapolis, IN 46219

(317) 703-7836

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,109

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1336%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$114,728

Up $27,337 (+31%) from 2016

Net Assets

Up

$113,496

Up $26,105 (+30%) from 2016

Liabilities

Up

$1,232

Up $1,232 from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin52nd percentile

Revenue

Up

$1,397,974

Up $1,300,635 (+1336%) from 2016

Expenses

Up

$1,346,187

Up $1,266,006 (+1579%) from 2016

Net Income

Up

$51,787

Up $34,629 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2016: $87,391Liabilities 2016: $0Net Assets 2016: $87,3912016Assets 2017: $114,728Liabilities 2017: $1,232Net Assets 2017: $113,4962017Assets 2018: $103,312Liabilities 2018: $4,192Net Assets 2018: $99,1202018Assets 2019: $342,645Liabilities 2019: $49,760Net Assets 2019: $292,8852019Assets 2020: $269,414Liabilities 2020: $163,447Net Assets 2020: $105,9672020Assets 2021: $427,938Liabilities 2021: $522,406Net Assets 2021: -$94,4682021Assets 2022: $305,550Liabilities 2022: $511,758Net Assets 2022: -$206,2082022Assets 2023: $886,752Liabilities 2023: $515,986Net Assets 2023: $370,7662023Assets 2024: $552,083Liabilities 2024: $503,508Net Assets 2024: $48,5752024

Highlighted filing

2017

Assets$114,728
Liabilities$1,232
Net Assets$113,496
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $97,339Expenses 2016: $80,181Net Income 2016: $17,1582016Revenue 2017: $1,397,974Expenses 2017: $1,346,187Net Income 2017: $51,7872017Revenue 2018: $681,635Expenses 2018: $696,011Net Income 2018: -$14,3762018Revenue 2019: $835,235Expenses 2019: $641,470Net Income 2019: $193,7652019Revenue 2020: $446,756Expenses 2020: $633,674Net Income 2020: -$186,9182020Revenue 2021: $307,339Expenses 2021: $507,774Net Income 2021: -$200,4352021Revenue 2022: $345,135Expenses 2022: $456,875Net Income 2022: -$111,7402022Revenue 2023: $1,136,621Expenses 2023: $559,647Net Income 2023: $576,9742023Revenue 2024: $598,260Expenses 2024: $807,320Net Income 2024: -$209,0602024

Highlighted filing

2017

Revenue$1,397,974
Expenses$1,346,187
Net Income$51,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,397,974
Mission and Program Overview

Mission

Health and Science Innovations seeks to promote research and development of new technologies among health, science and engineering students, educators, and professionals as well as facilitating networking opportunities between students and professionals. This allows us to provide the guidance and resources needed to develop successful products and services. Health and Science Innovations values the importance of technological advancement as an essential factor for the continuous development and enhancement of humankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,709$113,496▲ $51,787
Land, Buildings, and Equipment, Net$54,746$66,008▲ $11,262
Cash and Non-Interest-Bearing Accounts$6,963$48,720▲ $41,757
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,709$114,728▲ $53,019
Liabilities
Accounts Payable and Accrued Expenses-$1,232-
Total Liabilities$0$1,232▲ $1,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,709$113,496▲ $51,787
Total Liabilities and Net Assets / Fund Balance$61,709$114,728▲ $53,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,259$1,882-
Equipment$26,485$7,918-
Leasehold Improvements$32,264$922-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis A PalacioExecutive DirectorFT$66,109$66,109
Maria FrancoDevelopment ManagerPT$7,904$7,904

Board Members and Trustees

NameTitle
Kelly SchmitzPresident
Rupal ThanawalaVice President
Maher E RizkallaBoard Member
Ryan HillerBoard Member
Dr Alfredo Lopez Yunez MDFounder & Board Member
Joerg SchrelberSecretary
Kevin A HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,575
Program Service Revenue
$19,393
Investment Income
$6
Other Revenue
$0
All Other Contributions
$1,079,031
Change in Net Assets
$51,787

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$574,800Fair Market Value (FMV)
Other Non Cash Contri Table$363,795Fair Market Value (FMV)
Other Non Cash Contri Table$60,321Fair Market Value (FMV)
Total Noncash Contributions$998,916-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,597
Salaries, Compensation, and Employee Benefits$168,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$245,522--$245,522
Other Salaries and Wages$140,787$15,643-$156,430
Advertising$103,555--$103,555
Payroll Taxes$10,396$1,155-$11,551
Depreciation Depletion$10,722--$10,722
Insurance$8,053--$8,053
Office Expenses$2,024$225-$2,249
Other Expenses$804,278$1,199-$1,199
Fees for Services Management-$1,110-$1,110
Travel$904--$904
Other Employee Benefits-$609-$609
Conferences and Meetings$5--$5
Total Functional Expenses$1,326,246$19,941$0$1,346,187
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, line 11B

“The governing body approved the financial statements prior to filling the 990, and then expressed consent to file the tax form.”

Form 990, Part VI, Section C, line 19

“All of this documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Health and Science Innovation
EIN
45-2836061
Phone
3177037836
Address
2060 Shadeland Ave No 110, Indianapolis, IN 46219

Signing Officer

Name
Luis A Palacio
Title
Executive Director
Phone
3177037836
Signed
2018-11-12

Organization Details

Principal Officer
Luis A Palacio
Formed
2011
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
100

Preparer

Firm
FMR CPAs & Advisors
Address
9465 Counselors Row, Indianapolis, IN 46240
Preparer
Steve Jones
Phone
3175804004
Supplemental Narrative

Additional Explanations

Form 990 Part IX Statement of Functional Expenses

“Other expenses correspond to: STEM Workshops Memberships Volunteer wages Certifications Training General contractors Shipping, Freight and delivery Bank charges and fees Website Booth subscriptions utilities Dues and subscriptions”

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01232
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Health and Science Innovations seeks to promote research and development of new technologies among health, science and engineering students, educators, and professionals as well as facilitating networking opportunities between students and professionals. This allows us to provide the guidance and resources needed to develop successful products and services. Health and Science Innovations values the importance of technological advancement as an essential factor for the continuous development and enhancement of humankind.
IRS990/AdvertisingGrp/ProgramServicesAmt0103555
IRS990/AdvertisingGrp/TotalAmt0103555
IRS990/AllOtherContributionsAmt01079031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0245522
IRS990/AllOtherExpensesGrp/TotalAmt0245522
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Luis A Palacio
IRS990/BooksInCareOfDetail/PhoneNum03177037836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02060 N Shadeland Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046219
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt06963
IRS990/CashNonInterestBearingGrp/EOYAmt048720
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05
IRS990/ConferencesMeetingsGrp/TotalAmt05
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01378575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt01177597
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019393
IRS990/CYRevenuesLessExpensesAmt051787
IRS990/CYSalariesCompEmpBnftPaidAmt0168590
IRS990/CYTotalExpensesAmt01346187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01397974
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010722
IRS990/DepreciationDepletionGrp/TotalAmt010722
IRS990/Desc0Young Innovators Quest: The 2017 Young Innovators Quest Summer Program was offered at IUPUI from June 8 to June 30, 2017. Thirty-nine outstanding high school students interested in STEM (science, technology, engineering, and mathematics) participated alongside 15 undergraduate students and 2 graduate students. This program offered the following experience among others: science and engineering research, direct exposure to a variety of professional careers, innovative projects, and college experience.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0412999
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01110
IRS990/FeesForServicesManagementGrp/TotalAmt01110
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt832.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kelly Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Alfredo Lopez Yunez MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Rupal Thanawala
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin A Howard
IRS990/Form990PartVIISectionAGrp/PersonNm4Joerg Schrelber
IRS990/Form990PartVIISectionAGrp/PersonNm5Maher E Rizkalla
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Hiller
IRS990/Form990PartVIISectionAGrp/PersonNm7Luis A Palacio
IRS990/Form990PartVIISectionAGrp/PersonNm8Maria Franco
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt766109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder & Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Development Manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0299544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01397974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08053
IRS990/InsuranceGrp/TotalAmt08053
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066008
IRS990/LandBldgEquipCostOrOtherBssAmt076730
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Health and Science Innovations seeks to promote research and development of new technologies among health, science and engineering students, educators, and professionals as well as facilitating networking opportunities between students and professionals. This allows us to provide the guidance and resources needed to develop successful products and services. Health and Science Innovations values the importance of technological advancement as an essential factor for the continuous development and enhancement of humankind.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt061709
IRS990/NetAssetsOrFundBalancesEOYAmt0113496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0998916
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OfficeExpensesGrp/ProgramServicesAmt02024
IRS990/OfficeExpensesGrp/TotalAmt02249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609
IRS990/OtherExpensesGrp/Desc0Other expenses-ProgServ
IRS990/OtherExpensesGrp/Desc1Other expenses-Mngmnt-9
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OtherExpensesGrp/ProgramServicesAmt0804278
IRS990/OtherExpensesGrp/TotalAmt0804278
IRS990/OtherExpensesGrp/TotalAmt11199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156430
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01155
IRS990/PayrollTaxesGrp/ProgramServicesAmt010396
IRS990/PayrollTaxesGrp/TotalAmt011551
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Luis A Palacio
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Prog.serv.revenue-Rela
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019393
IRS990/ProgSrvcAccomActy2Grp/Desc0IDEAA Partnership: (Innovations, Design, Engineering, Advanced Manufacturing and Automation) Partnership is a program created to raise awareness and promote careers related to the design, prototyping and manufacturing of parts and products; to inspire and motivate K-16 students, their parents and adult learners to pursue such careers; and to provide students (grades 9-16) with the necessary skills, resources, and experiences that will successfully allow them to join the workforce in a career path that leads to financial stability.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0862824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01197
IRS990/ProgSrvcAccomActy3Grp/Desc0Tech Literacy: This program was established to empower the students with the necessary computer and technology skills that are needed for academic success, and which are in high demand in the workforce. Our hope is that participants will eventually have access to technical jobs, they would otherwise not have, and career paths that lead to financial independence. Among the things students can learn are: introduction to computers, Microsoft Office, internet navigation and cloud, Google Apps, data analytics, CRM (Customer Relationship Management) and CAD (Computer-Aided Design).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016327
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Outreach activities and other STEM Workshops
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066775
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07325
IRS990/PYRevenuesLessExpensesAmt0-8524
IRS990/PYSalariesCompEmpBnftPaidAmt039088
IRS990/PYTotalExpensesAmt0105863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097339
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051787
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0665823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt019393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt07325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt026718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045121
IRS990ScheduleA/Total509Grp/TotalAmt0665823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665829
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07918
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0922
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt033186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01882
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066008
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Software Licenses
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Miscellaneous Personal Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Miscellaneous Manufacturing Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0574800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1363795
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt260321
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body approved the financial statements prior to filling the 990, and then expressed consent to file the tax form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All of this documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses correspond to: STEM Workshops Memberships Volunteer wages Certifications Training General contractors Shipping, Freight and delivery Bank charges and fees Website Booth subscriptions utilities Dues and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part IX Statement of Functional Expenses
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061709
IRS990/TotalAssetsEOYAmt0114728
IRS990/TotalAssetsGrp/BOYAmt061709
IRS990/TotalAssetsGrp/EOYAmt0114728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01378575
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01326246
IRS990/TotalFunctionalExpensesGrp/TotalAmt01346187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01232
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt034096
IRS990/TotalProgramServiceExpensesAmt01326246
IRS990/TotalProgramServiceRevenueAmt019393
IRS990/TotalReportableCompFromOrgAmt074013
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01397974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0904
IRS990/TravelGrp/TotalAmt0904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02060 N Shadeland Ave
IRS990/USAddress/CityNm0Indianapolis
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://healthandscienceinnovations.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Luis A Palacio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03177037836
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Health and Science Innovation
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0452836061
ReturnHeader/Filer/PhoneNum03177037836
ReturnHeader/Filer/USAddress/AddressLine1Txt02060 Shadeland Ave No 110
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FF51B752DBA6EC0B71859901E50DF498A31EB6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BCEDE365F0A3A9085E21DF7E3CB2F872285F44C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.51.106
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:33:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352090448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMR CPAs & Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09465 Counselors Row
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175804004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Jones

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,728
Liabilities
$1,232
Net assets
$113,496
Revenue
$1,397,974
Expenses
$1,346,187
Net income
$51,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.50$0.05$0.60$0.81$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.52$0.37$1.14$0.56$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.51$0.21$0.35$0.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.52$0.09$0.31$0.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$0.45$0.63$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.84$0.64$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.68$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.40$1.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.08$0.02