Civic Intelligence

Diversity & Innovation Institute Inc.

990 • Fiscal year 2021 • EIN 45-2836061

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2022

Organization ProfileWWW.DNOVA.ORG

Refreshing map…

9100 Purdue Rd Suite 410Indianapolis, IN 46268

(317) 703-7836

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$81,423

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$427,938

Up $158,524 (+59%) from 2020

Net Assets

Down

-$94,468

Down $200,435 (-189%) from 2020

Liabilities

Up

$522,406

Up $358,959 (+220%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$307,339

Down $139,417 (-31%) from 2020

Expenses

Down

$507,774

Down $125,900 (-20%) from 2020

Net Income

Down

-$200,435

Down $13,517 (-7.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$427,938
Liabilities$522,406
Net Assets-$94,468
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$307,339
Expenses$507,774
Net Income-$200,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.0
Gross Receipts
$307,339
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
Cash and Non-Interest-Bearing Accounts$63,980$344,923▲ $280,943
Savings and Temporary Cash Investments$130,004--
Land, Buildings, and Equipment, Net$71,507$82,391▲ $10,884
Rtn Earn Endowment Incm Other Fnds$105,967$-94,468▼ $200,435
Total Assets$269,414$427,938▲ $158,524
Other Assets Total$3,923$624▼ $3,299
Liabilities
Unsecured Notes Loans Payable-$500,000-
Accounts Payable and Accrued Expenses$163,447$22,406▼ $141,041
Total Liabilities$163,447$522,406▲ $358,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,967$-94,468▼ $200,435
Total Liabilities and Net Assets / Fund Balance$269,414$427,938▲ $158,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,800-$102,800
Leasehold Improvements$-20,409$65,190$44,781
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis a PalacioExecutive DiFT$81,423$81,423

Board Members and Trustees

NameTitle
Joerg SchrelberPresident
John G PerezBoard Member
Kelly SchmitzBoard Member
Michelle PresterBoard Member
Kanch IshwarBoard Memebe
Adeola OlubamijiSecretary
Maria FrancoTreasurer
Eric Van GorpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,152
Program Service Revenue
$8,635
Investment Income
$17
Other Revenue
$53,535
All Other Contributions
$130,817
Change in Net Assets
$-200,435

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 Table1$35,155
Total Noncash Contributions1$35,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,393
Other Expenses$144,381
Total Fundraising Expense$94,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,321$34,614$55,779$236,714
Current Officers, Directors, Trustees, and Key Employees$56,996$16,285$8,142$81,423
Payroll Taxes$18,938$2,895$4,745$26,578
Occupancy$16,984$1,260$1,260$19,504
Depreciation Depletion$19,009--$19,009
Other Employee Benefits$12,596$5,996$86$18,678
Advertising$16,515$97$977$17,589
All Other Expenses$11,038$1,555$824$13,417
Insurance$8,114$2,029-$10,143
Office Expenses$2,831$5,331$104$8,266
Interest-$5,729-$5,729
Fees for Services Management$2,338$352$450$3,140
Other Expenses$4,472$2,571$764$2,571
Travel$179--$179
Conferences and Meetings-$50-$50
Total Functional Expenses$329,260$83,783$94,731$507,774
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
9100 PURDUE RD SUITE 410, INDIANAPOLIS, IN 46268

Signing Officer

Name
Luis a Palacio
Title
Executive Director
Phone
3177037836
Signed
2022-11-17

Organization Details

Principal Officer
Luis a Palacio
Formed
2011
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
23
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 development 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 individuals 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 DEVELOPMENT 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 INDIVIDUALS 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. 14 STUDENTS WERE SERVED THROUGHOUT 2021.
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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 DEVELOPMENT 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 INDIVIDUALS 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
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03177037836
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH AND SCIENCE INNOVATIONS
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMR CPAS & ADVISORS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,938
Liabilities
$522,406
Net assets
-$94,468
Revenue
$307,339
Expenses
$507,774
Net income
-$200,435
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