Civic Intelligence

Diversity & Innovation Institute Inc.

990 • Fiscal year 2018 • EIN 45-2836061

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,179

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$103,312

Down $11,416 (-10.0%) from 2017

Net Assets

Down

$99,120

Down $14,376 (-13%) from 2017

Liabilities

Up

$4,192

Up $2,960 (+240%) from 2017

Revenue

Down

$681,635

Down $716,339 (-51%) from 2017

Expenses

Down

$696,011

Down $650,176 (-48%) from 2017

Net Income

Down

-$14,376

Down $66,163 (-128%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$103,312
Liabilities$4,192
Net Assets$99,120

Operations Trend

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

2018

Revenue$681,635
Expenses$696,011
Net Income-$14,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$681,635
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$113,496$99,120▼ $14,376
Land, Buildings, and Equipment, Net$66,008$84,804▲ $18,796
Cash and Non-Interest-Bearing Accounts$48,720$21,890▼ $26,830
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$114,728$103,312▼ $11,416
Other Assets Total$0$-3,382▼ $3,382
Liabilities
Accounts Payable and Accrued Expenses$1,232$3,866▲ $2,634
Other Liabilities$0$326▲ $326
Total Liabilities$1,232$4,192▲ $2,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,496$99,120▼ $14,376
Total Liabilities and Net Assets / Fund Balance$114,728$103,312▼ $11,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,378$24,496-
Leasehold Improvements$44,426$356-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Luis A PalacioExecutive DirectorFT$67,179$67,179
Maria FrancoAssistant Director of FinancePT$26,672$26,672

Board Members and Trustees

NameTitle
Kelly SchmitzPresident
Rupal ThanawalaVice President
Isaiah PittmanBoard Member
Kanch IshwarBoard Member
Ryan HillerBoard Member
Joerg SchrelberSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,701
Program Service Revenue
$12,928
Investment Income
$6
Other Revenue
$0
All Other Contributions
$391,976
Change in Net Assets
$-14,376

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$291,135Fair Market Value (FMV)
Other Non Cash Contri Table0$42,723Fair Market Value (FMV)
Other Non Cash Contri Table0$19,900Fair Market Value (FMV)
Other Non Cash Contri Table0$11,465-
Total Noncash Contributions12$365,223-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,763
Salaries, Compensation, and Employee Benefits$184,248
Total Fundraising Expense$31,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,259$9,576$24,355$145,190
All Other Expenses$113,488--$113,488
Payroll Taxes$28,673$2,273$6,788$37,734
Advertising$24,402--$24,402
Depreciation Depletion$14,130--$14,130
Insurance$8,312$4,168-$12,480
Other Expenses$339,583$2,505-$2,505
Fees for Services Management-$2,378-$2,378
Office Expenses$621$1,296-$1,917
Other Employee Benefits-$1,324-$1,324
Travel$625--$625
Conferences and Meetings$255--$255
Total Functional Expenses$641,348$23,520$31,143$696,011
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Clearing$326
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 Innovations
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
2019-11-12

Organization Details

Principal Officer
Luis A Palacio
Formed
2011
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
200

Preparer

Firm
FMR CPAs & Advisors
Address
13295 Illinois Street, Carmel, IN 46033
Preparer
Steve Jones
Phone
3175804004
Supplemental Narrative

Additional Explanations

Form 990 Part IX Statement of Functional Expenses

Other Expenses: Hospitality............................................................. ....$312.43 Dues & subscriptions...........................................$1,019.50 Bank Charges & Fees...........................................$508.41 Shipping, Freight & Delivery.............................$6.90 Postage And Delivery...........................................$281.78 Website................................................................. .....$316.63 Booth Suscription..................................................$150.00 Printing / Copier Lease........................................$384.85 Utilities............................................................... ........$10.78 General Contractors..............................................$2,350.00 Special Events..........................................................$525.05 Gifts................................................................... ..........$307.90 Program Supplies & Materials..........................$12,886.39 Memberships...........................................................$1 ,120.93 Program Equipment..............................................$5,719.97 Meals................................................................... ........$9,881.08 Parking................................................................. .......$502.30 Transportation.......................................................... $5,112.44 T shirts.................................................................. .......$2,592.25 Program Lodging....................................................$5,405.40 Lab Equipment.........................................................$2,575 .67 Office/General Administrative Expen..............$56.00 Training................................................................ .......$270.77 Rent.................................................................... ..........$-11,831.00 Background Checks...............................................$385.05 College Scholarships.............................................$3,000.00 Intership Subsidies.................................................$150.00 Sales Tax..................................................................... $(3.60) Software................................................................ .....$291,675.00 Security Fee...............................................................$3,910 .00

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IRS990/Desc0The 2018 Young Innovators Quest Summer Program was offered at IUPUI from June 7 to June 29,2018. Seventeen outstanding high school studnets interested in STEM (science, technology,engineering, and mathmatetics) participated alongside 5 undergraduate students. This programoffered the following experiences among others: science and engineering research, direct exposureto a variety of professional careers, innovation projects, and exposure to the college experience.A typical day at YiQ provided the stuents with a combination of two to four STEM and work-realted skills workshops, 2-3 hours of team research and project development, 1-2 hours of socialand recreational activities, and occasionaly an industry visit field trip was provided. Studentsworked in teams of 3-4 to identify a challenging problem and to develop an innovative product orsolution. Students were guided by mentors and creativity and innovation workshops like, "What isInnovation." In this activity they learned about the different stages of innovation and through thisactivity they learned how to apply concepts and develop teamwork skills.The STEM related ativities that the students participated in, included hands-on workshops in labsafety, forensics, biology, genetics, creativity, innovation, neurology, desgin, scientificpresentations, pharmaceutics, and engineering. During industry visits, students we able to see howproductions like medicines, truck engines, and prototypes and designed and produced. During eachvisit students were given the opportunity to meet and interact with professionals and executivesfrom different fields and companies.
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0IDEAA (Innovation, Design, Engineering, Advance Manufacturing) Summer Program: provided an excelent opportuniity for students to leanr and start a career in product design, engineering and manufacturing. This four-week program prepared students for college techinical courses and for interships, through six courses that introduced students into design and Rapid Prototyping. Students also had time to work on projects, whcih provided them with hands-on experience. Students acquired abilities in the areas of:1. Design2. Computer Aided Engineering (CAE)3. Prototyping4. 3D Printing5. High Tech Production6. Laser Cutting7. Computer Aided Design (CAD)8. 3D Animation9. Product Development10. Entrepeneurship
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IRS990/ProgSrvcAccomActy3Grp/Desc0IDEAA Partnership: (Innovations, Design, Engineering, Advanced research, direct exposure to a variety of professional careers, innovative projects, and college experience. Manufacturing and Automation) Partnership is a program created to raise awareness and promote careers related to the design, prototyping andmanufacturing 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs Included:Tech 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). Outreach activities and other STEM WorkshopsFellowship Training : A hybrid model that combines of recruitment, curriculum, training, micro-credentialing, apprenticeship, internships and leadership development, in order to scale WBL opportunities and overcome the challenge of employers that cannot afford the lost in productivity that comes with hosting a WBL program. As a project, the IDEAA Fellowship Program will allow us to use real data to map pathways to our partner employers.Internships to Provide work-learn experiences for learners to practice newly acquired skills under theguidance of IDEAA Fellows and employers.STEM Project Based Learning: Prepare students for success in STEM careers. Provide experiential opportunity forstudents to develop and practice STEM and employability skills.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083548
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01378575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019393
IRS990/PYRevenuesLessExpensesAmt01229384
IRS990/PYSalariesCompEmpBnftPaidAmt0168590
IRS990/PYTotalExpensesAmt0168590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01397974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14376
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0945863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0984908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt012327
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt019393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt07325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt039045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063394
IRS990ScheduleA/Total509Grp/TotalAmt0984908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984921
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/BookValueAmt040378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024496
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt044782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Clearing
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084804
IRS990ScheduleD/TotalLiabilityAmt0326
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Software Licenses
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Miscellaneous Manufacturing Equipment & STEM Workshops
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Miscellaneous Personal Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0291135
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt142723
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt219900
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt311465
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: Hospitality............................................................. ....$312.43 Dues & subscriptions...........................................$1,019.50 Bank Charges & Fees...........................................$508.41 Shipping, Freight & Delivery.............................$6.90 Postage And Delivery...........................................$281.78 Website................................................................. .....$316.63 Booth Suscription..................................................$150.00 Printing / Copier Lease........................................$384.85 Utilities............................................................... ........$10.78 General Contractors..............................................$2,350.00 Special Events..........................................................$525.05 Gifts................................................................... ..........$307.90 Program Supplies & Materials..........................$12,886.39 Memberships...........................................................$1 ,120.93 Program Equipment..............................................$5,719.97 Meals................................................................... ........$9,881.08 Parking................................................................. .......$502.30 Transportation.......................................................... $5,112.44 T shirts.................................................................. .......$2,592.25 Program Lodging....................................................$5,405.40 Lab Equipment.........................................................$2,575 .67 Office/General Administrative Expen..............$56.00 Training................................................................ .......$270.77 Rent.................................................................... ..........$-11,831.00 Background Checks...............................................$385.05 College Scholarships.............................................$3,000.00 Intership Subsidies.................................................$150.00 Sales Tax..................................................................... $(3.60) Software................................................................ .....$291,675.00 Security Fee...............................................................$3,910 .00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114728
IRS990/TotalAssetsEOYAmt0103312
IRS990/TotalAssetsGrp/BOYAmt0114728
IRS990/TotalAssetsGrp/EOYAmt0103312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0668701
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01232
IRS990/TotalLiabilitiesEOYAmt04192
IRS990/TotalLiabilitiesGrp/BOYAmt01232
IRS990/TotalLiabilitiesGrp/EOYAmt04192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt083548
IRS990/TotalOtherProgSrvcRevenueAmt06
IRS990/TotalProgramServiceExpensesAmt0641348
IRS990/TotalProgramServiceRevenueAmt012928
IRS990/TotalReportableCompFromOrgAmt093851
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0625
IRS990/TravelGrp/TotalAmt0625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02060 N Shadeland Ave
IRS990/USAddress/CityNm0Indianapolis
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046216
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://healthandscienceinnovations.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Luis A Palacio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03177037836
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Health and Science Innovations

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