Civic Intelligence

Diversity & Innovation Institute Inc.

990 • Fiscal year 2020 • EIN 45-2836061

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileHEALTHANDSCIENCEINNOVATIONS.ORG
2060 Shadeland AveIndianapolis, IN 46219

(317) 703-7836

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$78,310

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$269,414

Down $73,231 (-21%) from 2019

Net Assets

Down

$105,967

Down $186,918 (-64%) from 2019

Liabilities

Up

$163,447

Up $113,687 (+228%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$446,756

Down $388,479 (-47%) from 2019

Expenses

Down

$633,674

Down $7,796 (-1.2%) from 2019

Net Income

Down

-$186,918

Down $380,683 (-196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$269,414
Liabilities$163,447
Net Assets$105,967
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$446,756
Expenses$633,674
Net Income-$186,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$446,756
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$130,004-
Rtn Earn Endowment Incm Other Fnds$292,885$105,967▼ $186,918
Land, Buildings, and Equipment, Net$86,110$71,507▼ $14,603
Accounts Receivable$64,718--
Cash and Non-Interest-Bearing Accounts$191,817$63,980▼ $127,837
Total Assets$342,645$269,414▼ $73,231
Other Assets Total-$3,923-
Liabilities
Accounts Payable and Accrued Expenses$49,760$163,447▲ $113,687
Total Liabilities$49,760$163,447▲ $113,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,885$105,967▼ $186,918
Total Liabilities and Net Assets / Fund Balance$342,645$269,414▼ $73,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,282$36,626$72,908
Leasehold Improvements$35,225$9,556$44,781
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis a PalacioExecutive DiFT$78,310$78,310

Board Members and Trustees

NameTitle
Joerg SchrelberPresident
John G PerezBoard Member
Maria FrancoBoard Member
Michelle PresterBoard Member
Adeola OlubamijiTreasurer
Kanch IshwarTreasurer
Kelly SchmitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$386,555
Program Service Revenue
$4,315
Investment Income
$1,401
Other Revenue
$54,485
All Other Contributions
$230,036
Change in Net Assets
$-186,918

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 Amount
Other Non Cash Contri Table5$111,025
Other Non Cash Contri Table1$10,000
Total Noncash Contributions6$121,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,181
Salaries, Compensation, and Employee Benefits$304,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,468$15,720-$206,188
Current Officers, Directors, Trustees, and Key Employees$75,540--$75,540
All Other Expenses$29,563$14,937-$44,500
Advertising$25,959$686-$26,645
Other Expenses$25,335--$25,335
Insurance$7,192$16,693-$23,885
Payroll Taxes$22,144--$22,144
Depreciation Depletion$14,610--$14,610
Office Expenses$6,236--$6,236
Fees for Services Management$3,251--$3,251
Interest$2,411--$2,411
Other Employee Benefits$621--$621
Travel$348--$348
Conferences and Meetings$134--$134
Total Functional Expenses$585,638$48,036$0$633,674
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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, INDIANAPOLIS, IN 46219

Signing Officer

Name
Luis a Palacio
Title
Executive Director
Phone
3177037836
Signed
2021-10-26

Organization Details

Principal Officer
Luis a Palacio
Formed
2011
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
100

Preparer

Firm
Fmr Cpas & Advisors
Address
13295 ILLINOIS STREET STE 320, CARMEL, IN 46032
Preparer
Steve Jones
Phone
3175804004
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4B

“The ideaa partnership is a health & science innovations workforce develpment initiative, and a cross-sector partnership dedicated to the implementation of a comprehensive pipeline that attracts and prepares new talent to meet the needs of employers with engineering, prototyping, and manufacturing operations; through hands-on workshops, courses, certification curriculum, credentialing, project based learning and practice opportunities. Partners include direct employers institute, cae- net.com, first maker space, and maker youth foundation. This intiative is supported by industry partners and philanthropic indiviuals who invest in education and workforce development. After graduating from ideaa summer program, students will be eligible for various internship opportunities provided by industry partners”

Form 990, Page 2, Part III, Line 4D

“The award-winning tech literacy program provides an introduction to computer software skills to students in grades 3 through 8. The skills they learn are commonly used in the workforce and help improve academics and reinforce academic learning. Tech literacy equips underpriveleged children with skills that will prepare them for summer internships or jobs, college, and/or the workforce. Approximately 100 students served annually.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE IDEAA PARTNERSHIP IS A HEALTH & SCIENCE INNOVATIONS WORKFORCE DEVELPMENT INITIATIVE, AND A CROSS-SECTOR PARTNERSHIP DEDICATED TO THE IMPLEMENTATION OF A COMPREHENSIVE PIPELINE THAT ATTRACTS AND PREPARES NEW TALENT TO MEET THE NEEDS OF EMPLOYERS WITH ENGINEERING, PROTOTYPING, AND MANUFACTURING OPERATIONS; THROUGH HANDS-ON WORKSHOPS, COURSES, CERTIFICATION CURRICULUM, CREDENTIALING, PROJECT BASED LEARNING AND PRACTICE OPPORTUNITIES. PARTNERS INCLUDE DIRECT EMPLOYERS INSTITUTE, CAE- NET.COM, FIRST MAKER SPACE, AND MAKER YOUTH FOUNDATION. THIS INTIATIVE IS SUPPORTED BY INDUSTRY PARTNERS AND PHILANTHROPIC INDIVIUALS WHO INVEST IN EDUCATION AND WORKFORCE DEVELOPMENT. AFTER GRADUATING FROM IDEAA SUMMER PROGRAM, STUDENTS WILL BE ELIGIBLE FOR VARIOUS INTERNSHIP OPPORTUNITIES PROVIDED BY INDUSTRY PARTNERS
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE AWARD-WINNING TECH LITERACY PROGRAM PROVIDES AN INTRODUCTION TO COMPUTER SOFTWARE SKILLS TO STUDENTS IN GRADES 3 THROUGH 8. THE SKILLS THEY LEARN ARE COMMONLY USED IN THE WORKFORCE AND HELP IMPROVE ACADEMICS AND REINFORCE ACADEMIC LEARNING. TECH LITERACY EQUIPS UNDERPRIVELEGED CHILDREN WITH SKILLS THAT WILL PREPARE THEM FOR SUMMER INTERNSHIPS OR JOBS, COLLEGE, AND/OR THE WORKFORCE. 31 STUDENTS WERE SERVED THROUGHOUT 2020.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AWARD-WINNING TECH LITERACY PROGRAM PROVIDES AN INTRODUCTION TO COMPUTER SOFTWARE SKILLS TO STUDENTS IN GRADES 3 THROUGH 8. THE SKILLS THEY LEARN ARE COMMONLY USED IN THE WORKFORCE AND HELP IMPROVE ACADEMICS AND REINFORCE ACADEMIC LEARNING. TECH LITERACY EQUIPS UNDERPRIVELEGED CHILDREN WITH SKILLS THAT WILL PREPARE THEM FOR SUMMER INTERNSHIPS OR JOBS, COLLEGE, AND/OR THE WORKFORCE. APPROXIMATELY 100 STUDENTS SERVED ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IDEAA PARTNERSHIP IS A HEALTH & SCIENCE INNOVATIONS WORKFORCE DEVELPMENT INITIATIVE, AND A CROSS-SECTOR PARTNERSHIP DEDICATED TO THE IMPLEMENTATION OF A COMPREHENSIVE PIPELINE THAT ATTRACTS AND PREPARES NEW TALENT TO MEET THE NEEDS OF EMPLOYERS WITH ENGINEERING, PROTOTYPING, AND MANUFACTURING OPERATIONS; THROUGH HANDS-ON WORKSHOPS, COURSES, CERTIFICATION CURRICULUM, CREDENTIALING, PROJECT BASED LEARNING AND PRACTICE OPPORTUNITIES. PARTNERS INCLUDE DIRECT EMPLOYERS INSTITUTE, CAE- NET.COM, FIRST MAKER SPACE, AND MAKER YOUTH FOUNDATION. THIS INTIATIVE IS SUPPORTED BY INDUSTRY PARTNERS AND PHILANTHROPIC INDIVIUALS WHO INVEST IN EDUCATION AND WORKFORCE DEVELOPMENT. AFTER GRADUATING FROM IDEAA SUMMER PROGRAM, STUDENTS WILL BE ELIGIBLE FOR VARIOUS INTERNSHIP OPPORTUNITIES PROVIDED BY INDUSTRY PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AWARD-WINNING TECH LITERACY PROGRAM PROVIDES AN INTRODUCTION TO COMPUTER SOFTWARE SKILLS TO STUDENTS IN GRADES 3 THROUGH 8. THE SKILLS THEY LEARN ARE COMMONLY USED IN THE WORKFORCE AND HELP IMPROVE ACADEMICS AND REINFORCE ACADEMIC LEARNING. TECH LITERACY EQUIPS UNDERPRIVELEGED CHILDREN WITH SKILLS THAT WILL PREPARE THEM FOR SUMMER INTERNSHIPS OR JOBS, COLLEGE, AND/OR THE WORKFORCE. APPROXIMATELY 100 STUDENTS SERVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THIS DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS A PALACIO
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ReturnHeader/ReturnTs02021-11-15T20:30:27-06:00
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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
$269,414
Liabilities
$163,447
Net assets
$105,967
Revenue
$446,756
Expenses
$633,674
Net income
-$186,918
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