Civic Intelligence

Us Ignite Inc.

990 • Fiscal year 2018 • EIN 45-3943413

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileWWW.US-IGNITE.ORG
1150 18th Street NW No 900Washington, DC 20036

(202) 365-9219

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$279,872

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,541,702

Up $920,817 (+20%) from 2017

Net Assets

Down

$3,220,270

Down $361,216 (-10%) from 2017

Liabilities

Up

$2,321,432

Up $1,282,033 (+123%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$8,073,444

Up $847,358 (+12%) from 2017

Expenses

Up

$8,434,660

Up $4,434,151 (+111%) from 2017

Net Income

Down

-$361,216

Down $3,586,793 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $250,182Liabilities 2011: $91,385Net Assets 2011: $158,7972011Assets 2012: $1,364,893Liabilities 2012: $5,083Net Assets 2012: $1,359,8102012Assets 2013: $861,393Liabilities 2013: $283,372Net Assets 2013: $578,0212013Assets 2014: $312,859Liabilities 2014: $469,334Net Assets 2014: -$156,4752014Assets 2015: $623,611Liabilities 2015: $419,374Net Assets 2015: $204,2372015Assets 2016: $674,794Liabilities 2016: $318,885Net Assets 2016: $355,9092016Assets 2017: $4,620,885Liabilities 2017: $1,039,399Net Assets 2017: $3,581,4862017Assets 2018: $5,541,702Liabilities 2018: $2,321,432Net Assets 2018: $3,220,2702018Assets 2019: $4,698,962Liabilities 2019: $2,639,993Net Assets 2019: $2,058,9692019Assets 2020: $6,298,610Liabilities 2020: $4,105,309Net Assets 2020: $2,193,3012020Assets 2021: $5,718,790Liabilities 2021: $2,657,596Net Assets 2021: $3,061,1942021Assets 2022: $6,215,967Liabilities 2022: $3,238,092Net Assets 2022: $2,977,8752022Assets 2023: $4,120,667Liabilities 2023: $1,782,635Net Assets 2023: $2,338,0322023Assets 2024: $4,420,957Liabilities 2024: $1,326,347Net Assets 2024: $3,094,6102024

Highlighted filing

2018

Assets$5,541,702
Liabilities$2,321,432
Net Assets$3,220,270
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $250,000Expenses 2011: $91,203Net Income 2011: $158,7972011Expenses 2012: $1,304,1002012Revenue 2013: $649,206Expenses 2013: $1,430,995Net Income 2013: -$781,7892013Revenue 2014: $788,429Expenses 2014: $1,522,925Net Income 2014: -$734,4962014Revenue 2015: $1,923,499Expenses 2015: $1,562,787Net Income 2015: $360,7122015Revenue 2016: $3,062,768Expenses 2016: $2,911,096Net Income 2016: $151,6722016Revenue 2017: $7,226,086Expenses 2017: $4,000,509Net Income 2017: $3,225,5772017Revenue 2018: $8,073,444Expenses 2018: $8,434,660Net Income 2018: -$361,2162018Revenue 2019: $9,852,960Expenses 2019: $11,014,261Net Income 2019: -$1,161,3012019Revenue 2020: $13,875,937Expenses 2020: $13,741,605Net Income 2020: $134,3322020Revenue 2021: $15,311,234Expenses 2021: $14,443,341Net Income 2021: $867,8932021Revenue 2022: $17,955,035Expenses 2022: $18,038,354Net Income 2022: -$83,3192022Revenue 2023: $14,082,305Expenses 2023: $14,722,148Net Income 2023: -$639,8432023Revenue 2024: $17,430,772Expenses 2024: $16,674,194Net Income 2024: $756,5782024

Highlighted filing

2018

Revenue$8,073,444
Expenses$8,434,660
Net Income-$361,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$8,073,444
Mission and Program Overview

Mission

Us ignite, inc. Is a nonprofit organization formed to promote u.s. Leadership in developing applications and services for ultra-fast broadband networks.us ignite works as a convener to create public-private partnerships among corporate, government, and foundation partners seeking to further smart city development. Us ignite facilitates these partnerships by connecting funding sources to clear project roadmaps and by bringing technical and operational expertise to bear on program execution. We have deep ties to stakeholders across the public and private sectors, including active working relationships with municipal governments, corporate leaders, and academic partners.

Promotes u.s. Leadership in applications and services for ultra-fast broadband networks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,849,482$4,107,956▲ $258,474
Savings and Temporary Cash Investments-$704,997-
Cash and Non-Interest-Bearing Accounts$227,693$326,070▲ $98,377
Land, Buildings, and Equipment, Net$147,699$277,406▲ $129,707
Loans From Officers Directors$62,000$32,000▼ $30,000
Prepaid Expenses and Deferred Charges$2,441$9,233▲ $6,792
Total Assets$4,620,885$5,541,702▲ $920,817
Other Assets Total$393,570$116,040▼ $277,530
Liabilities
Accounts Payable and Accrued Expenses$511,329$2,100,892▲ $1,589,563
Deferred Revenue$391,070$113,540▼ $277,530
Mortgage Notes Payable Secured by Investment Property$75,000$75,000→ $0
Total Liabilities$1,039,399$2,321,432▲ $1,282,033
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,573,052$3,073,370▼ $499,682
Unrestricted Net Assets$8,434$146,900▲ $138,466
Total Net Assets Fund Balance$3,581,486$3,220,270▼ $361,216
Total Liabilities and Net Assets / Fund Balance$4,620,885$5,541,702▲ $920,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,406$104,468$381,874
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn RicartCTO/board MemberFT$277,262$2,610$279,872
William WallacePresident and CEOFT$213,523$3,989$217,512
Joseph KochanCOO/VP/secretary/treasurerFT$211,774$3,154$214,928
Nicholas MaynardChief Strategy OfficerFT$191,920$1,295$193,215
Scott TurnbullDirector of TechnologyFT$107,661$1,722$109,383

Board Members and Trustees

NameTitle
Bob MetcalfeBoard Member
Dorothy RobynBoard Member
Lev GonickBoard Member
Mike MarcellinBoard Member
Rick HitchcockBoard Member
Susan SpradleyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Rock Creek Publishing Group INCPublic Relations Consulting1800 MASSACHUSETTS AVENUE NW 2ND, Washington, DC 20036$234,724
Marcum LLPAccounting/hr/tech. Services1899 L STREET NW SUITE 850, Washington, DC 20036$137,007
-Program And Grant ConsultingPO BOX 220, Versailles, NY 14168$109,549
-Event/conference Consulting1030 15TH STREET NW SUITE B292, Washington, DC 20005$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,065,540
Program Service Revenue
$0
Investment Income
$7,904
Other Revenue
$0
All Other Contributions
$675,554
Change in Net Assets
$-361,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,502,229
Salaries, Compensation, and Employee Benefits$1,680,618
Other Expenses$1,251,813
Total Fundraising Expense$138,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,347,605--$5,347,605
Current Officers, Directors, Trustees, and Key Employees$581,158$212,308$112,061$905,527
Fees for Services Other$467,775$210,090-$677,865
Other Salaries and Wages$560,574$50,079$6,629$617,282
Grants to Domestic Individuals$154,624--$154,624
Fees for Services Accounting-$151,493-$151,493
Travel$113,524$30,887$3,845$148,256
Conferences and Meetings$67,532$22,337$1,614$91,483
Payroll Taxes$68,468$15,679$7,057$91,204
Other Employee Benefits$51,458$10,847$4,300$66,605
Depreciation Depletion-$61,262-$61,262
Occupancy-$60,000-$60,000
Office Expenses$18,494$15,155$121$33,770
Interest-$4,318-$4,318
Fees for Services Legal$965$2,620-$3,585
Insurance-$2,890-$2,890
Advertising-$2,058-$2,058
Other Expenses$-23,235$-181,982$3,278$-23,235
Total Functional Expenses$7,590,046$705,709$138,905$8,434,660
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of UtahSalt Lake City, UT-Sub-award, Sponsorships$2,000,053
The State University of New JerseyBranchville, NJ-Sub-award$1,842,517
Northeastern UniversityBoston, MA501(c)(6)Sub-award$440,899
City of Springfield OregonSpringfield, OR501(c)(3)Sub-award$88,010
Centaur Systems IncHoffman Estates, IL501(c)(3)Sub-award$85,978
Kc Digital DriveKansas City, MO501(c)(3)Sub-award$82,000
The Giving Back Fund IncLos Angeles, CA-Sub-award$70,631
University of LouisianaLafayette, LA-Sub-award$66,694
University of Texas at DallasRichardson, TX-Sub-award$58,857
Institute for Digital ProgressPhoenix, AZ501(c)(3)Sub-award$55,000
Lehi Area Chamber of Commerce IncLehi, UT501(c)(3)Sub-award$54,688
Red Wing IgniteRed Wing, MI501(c)(3)Sub-award$52,854
City of AustinAustin, TX501(c)(3)Sub-award$52,743
Duke UniversityDurham, NC501(c)(3)Sub-award$51,978
The Enterprise CenterChattanooga, TN-Sub-award$43,000
Red Ink FlintFlint, MI501(c)(3)Sub-award$39,718
Scalesd LLCSan Diego, CA-Sub-award$37,500
Btv IgniteBurlington, VT501(c)(3)Sub-award$34,317
Epic Technology Solutions LLCFlint, MI501(c)(3)Sub-award$32,879
University of VermontBurlington, VT-Sub-award$32,377
Richardson Chamber of CommerceRichardson, TX-Sub-award$31,863
University of IllinoisChampaign, IL-Sub-award$31,202
New York UniversityNew York, NY501(c)(3)Sub-award$17,720
DigitalcCleveland, OH501(c)(6)Sub-award$12,401
One CommunitySan Gabriel, CA501(c)(3)Sub-award$11,076
Dc NetWashington, DC501(c)(3)Sub-award$10,650
CyberhiveSan Diego, CA501(c)(3)Sub-award$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$62,000$32,000▼ $30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is prepared by marcum llp, an independent accounting firm. The draft version of the federal form 990 is reviewed by all members of us ignite's governing body before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers, as well as the employees, shall annually sign a statement which affirms such person: - has received a copy of the conflict of interest policy, - has read and understands the policy, - has agreed to comply with the policy, and - understands us ignite is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure us ignite operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted.”

Form 990, Part VI, Section B, Line 15

“Us ignite's board of directors has reviewed and approved the annual budget as well as the compensation information for us ignite staff. Independent members of the board of directors nominated an audit and finance committee that reviewed this information during 2017 to benchmark it against similar organizations. Us ignite engaged an independent analyst during 2018 to review and provide an updated compensation study report. The finance committee was aware of the draft results of the compensation study in late 2018, but it did not formally vote to accept the final compensation study report until april 2019.”

Form 990, Part VI, Section C, Line 19

“Us ignite makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
US Ignite Inc
EIN
45-3943413
Phone
2023659219
Address
1150 18TH STREET NW NO 900, WASHINGTON, DC 20036

Signing Officer

Name
Joseph Kochan
Title
COO/VP/secretary/treasurer
Phone
2023659219
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wallace
Formed
2011
Legal Domicile
De
Voting Board Members
8
Independent Board Members
6
Employees
15
Volunteers
6

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2018 and 2017, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 805 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101722
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN RICART
IRS990/Form990PartVIISectionAGrp/PersonNm2LEV GONICK
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MARCELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB METCALFE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOROTHY ROBYN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SPRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH KOCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT TURNBULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0213523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8211774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9191920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107661
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CTO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO/VP/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt04306706
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0154624
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0154624
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05347605
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05347605
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08073444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt02890
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IRS990/InterestGrp/TotalAmt04318
IRS990/InvestmentIncomeGrp/ExclusionAmt07904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07904
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277406
IRS990/LandBldgEquipCostOrOtherBssAmt0381874
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt062000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0US IGNITE, INC. IS A NONPROFIT ORGANIZATION FORMED TO PROMOTE U.S. LEADERSHIP IN DEVELOPING APPLICATIONS AND SERVICES FOR ULTRA-FAST BROADBAND NETWORKS.US IGNITE WORKS AS A CONVENER TO CREATE PUBLIC-PRIVATE PARTNERSHIPS AMONG CORPORATE, GOVERNMENT, AND FOUNDATION PARTNERS SEEKING TO FURTHER SMART CITY DEVELOPMENT. US IGNITE FACILITATES THESE PARTNERSHIPS BY CONNECTING FUNDING SOURCES TO CLEAR PROJECT ROADMAPS AND BY BRINGING TECHNICAL AND OPERATIONAL EXPERTISE TO BEAR ON PROGRAM EXECUTION. WE HAVE DEEP TIES TO STAKEHOLDERS ACROSS THE PUBLIC AND PRIVATE SECTORS, INCLUDING ACTIVE WORKING RELATIONSHIPS WITH MUNICIPAL GOVERNMENTS, CORPORATE LEADERS, AND ACADEMIC PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt03581486
IRS990/NetAssetsOrFundBalancesEOYAmt03220270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015155
IRS990/OfficeExpensesGrp/ProgramServicesAmt018494
IRS990/OfficeExpensesGrp/TotalAmt033770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393570
IRS990/OtherAssetsTotalGrp/EOYAmt0116040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066605
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2G & A ALLOCATION
IRS990/OtherExpensesGrp/Desc3SUBAWARD REFUND
IRS990/OtherExpensesGrp/FundraisingAmt03278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-181982
IRS990/OtherExpensesGrp/ProgramServicesAmt02400
IRS990/OtherExpensesGrp/ProgramServicesAmt1178704
IRS990/OtherExpensesGrp/ProgramServicesAmt2-23235
IRS990/OtherExpensesGrp/TotalAmt025938
IRS990/OtherExpensesGrp/TotalAmt112130
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3-23235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015679
IRS990/PayrollTaxesGrp/ProgramServicesAmt068468
IRS990/PayrollTaxesGrp/TotalAmt091204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03849482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04107956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09233
IRS990/PrincipalOfficerNm0WILLIAM WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SMART GIGABIT COMMUNITIES THE US IGNITE SMART GIGABIT COMMUNITIES (SGC) PROJECT IS A NETWORK OF MORE THAN TWO DOZEN COMMUNITIES DEVELOPING A CATALOG OF APPLICATIONS TO ADDRESS SMART CITY AND INTERNET OF THINGS (IOT) CHALLENGES. WITH THE BENEFIT OF HIGHCAPACITY AND LOWLATENCY NETWORKING TECHNOLOGIES, THESE COMMUNITIES ARE SOLVING MODERNDAY DILEMMAS AND DEVELOPING THEIR OWN INNOVATION ECOSYSTEMS FOCUSED ON IMPROVING QUALITY OF LIFE AND BOOSTING LOCAL ECONOMIC DEVELOPMENT. MAJOR 2018 ACCOMPLISHMENTS INCLUDE:- GROWING THE SGC ECOSYSTEM: US IGNITE IS ASSISTING SGC COMMUNITIES BY PROVIDING IDEAS, EDUCATION, AND RESOURCES FOR FUNDING AND DEPLOYMENT. TWO NEW COMMUNITIES WERE ADDED TO THE ROSTER OF SGCS IN 2018. - FOSTERING GIGABIT APPLICATIONS: GIGABIT APPLICATIONS AND POTENTIAL APPLICATIONS WERE CREATED OR IDENTIFIED FOR NSF FUNDED SGCS. DEVELOPED OR IDENTIFIED A CUMULATIVE 159+ GIGABIT APPLICATIONS SINCE THE INCEPTION OF THE PROJECT.- EXPANDING SMART CITY STRATEGY: AS US IGNITE BEGAN THIS YEAR OF THE PROJECT, WE NOTED THERE WERE OTHER NSF-RESEARCH-DRIVEN ADVANTAGES NOW AVAILABLE TO SMART AND CONNECTED COMMUNITIES. WE BEGAN OPENING THE DOOR EVEN WIDER TO OTHER SMART CITY TECHNOLOGIES SUCH AS MACHINE LEARNING, ARTIFICIAL INTELLIGENCE, BIG DATA, AND THE SECURITY SUCH SYSTEMS NEED TO BE DEPLOYED IN NATIONAL AND INTERNATIONAL COMMUNITIES- ENSURING LONG-TERM SUSTAINABILITY: US IGNITE DISCUSSED SUSTAINABILITY PLANS FOR THE SGC COMMUNITIES TO HELP ENSURE THAT GIGABIT APPLICATION EFFORTS WILL CONTINUE WITHIN THE COMMUNITIES AFTER THE CONCLUSION OF THIS PROJECT. - HOLDING GIGABIT APPLICATION EVENTS: US IGNITE PLANNED APPLICATION-DEVELOPMENT RELATED EVENTS IN SEVERAL COMMUNITIES THIS YEAR TO FOSTER THE DEVELOPMENT OF SMART CITY APPLICATIONS. - SHARING INFORMATION WITH SGC COMMUNITIES: US IGNITE PUBLISHED NEWSLETTERS TO SHARE SGC NEWS AND SPOTLIGHTS AND ANNOUNCE POTENTIAL FUNDING OPPORTUNITIES FROM THE GOVERNMENT, FOUNDATIONS, AND OTHER SOURCES (MORE THAN 50 OPPORTUNITIES SHARED VIA THE NEWSLETTER). WE WORKED WITH OUR SGC COMMUNITIES TO FIND AND PURSUE FEDERAL, STATE, AND FOUNDATION GRANT OPPORTUNITIES RELATED TO GIGABIT, BROADBAND, AND SMART CITY EFFORTS. ADDITIONALLY, US IGNITE LAUNCHED THE FEDERAL FUNDING OPPORTUNITIES TOOL ON ITS WEBSITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01989310
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01123466
IRS990/ProgSrvcAccomActy3Grp/Desc0US IGNITE APPLICATION SUMMITIN MARCH 2018, CO-LOCATED WITH THE SMART CITIES CONNECT CONFERENCE AND EXPO, US IGNITE HOSTED ITS 6TH US IGNITE APPLICATION SUMMIT THAT BROUGHT TOGETHER 1,700 PEOPLE FROM OVER 250 COMMUNITIES AND THEIR RESPECTIVE LEADERSHIP TO PROSPECT AND PARTNER WITH INNOVATIVE TECHNOLOGY AND SERVICE PROVIDERS, LINKING PROGRESSIVE CITIES WITH STATE-OF-THE-ART SOLUTIONS AND BEST PRACTICES. THIS REPRESENTS GROWTH OF AN ANNUAL MEETING OF SMART COMMUNITIES, INDUSTRY, ACADEMICS, PRESS, AND INTERNATIONAL PARTNERS FROM 300 PEOPLE TO 1,700 PEOPLE OVER THE FIRST FIVE YEARS OF SGC, AND IT IS NOW THE LARGEST GATHERING OF SMART CITY PARTICIPANTS IN NORTH AMERICA. DURING 2018, US IGNITE ALSO UNDERTOOK SIGNIFICANT PLANNING ACTIVITIES TO PREPARE FOR ITS 7TH US IGNITE APPLICATION SUMMIT, TO BE HELD IN APRIL 2019 IN DENVER, COLORADO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186430
IRS990/ProgSrvcAccomActy3Grp/GrantAmt072057
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0593738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07190070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01020300
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01516132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036013
IRS990/PYRevenuesLessExpensesAmt03225577
IRS990/PYSalariesCompEmpBnftPaidAmt01464077
IRS990/PYTotalExpensesAmt04000509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07226086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-361216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08065540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07190070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03046732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01919656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020880757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88510
IRS990ScheduleA/PublicSupportPY170Pct00.78120
IRS990ScheduleA/PublicSupportTotal170Amt018489132
IRS990ScheduleA/SubstantialContributorsTotAmt02391625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08065540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07190070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03046732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01919656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020880757
IRS990ScheduleA/TotalSupportAmt020888727
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0154624
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt099
IRS990ScheduleI/RecipientTable/CashGrantAmt034317
IRS990ScheduleI/RecipientTable/CashGrantAmt185978
IRS990ScheduleI/RecipientTable/CashGrantAmt252743
IRS990ScheduleI/RecipientTable/CashGrantAmt388010
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510650
IRS990ScheduleI/RecipientTable/CashGrantAmt612401
IRS990ScheduleI/RecipientTable/CashGrantAmt751978
IRS990ScheduleI/RecipientTable/CashGrantAmt832879
IRS990ScheduleI/RecipientTable/CashGrantAmt955000
IRS990ScheduleI/RecipientTable/CashGrantAmt1082000
IRS990ScheduleI/RecipientTable/CashGrantAmt1154688
IRS990ScheduleI/RecipientTable/CashGrantAmt1217720
IRS990ScheduleI/RecipientTable/CashGrantAmt13440899
IRS990ScheduleI/RecipientTable/CashGrantAmt1411076
IRS990ScheduleI/RecipientTable/CashGrantAmt1539718
IRS990ScheduleI/RecipientTable/CashGrantAmt1652854
IRS990ScheduleI/RecipientTable/CashGrantAmt1731863
IRS990ScheduleI/RecipientTable/CashGrantAmt1837500
IRS990ScheduleI/RecipientTable/CashGrantAmt1943000
IRS990ScheduleI/RecipientTable/CashGrantAmt2070631
IRS990ScheduleI/RecipientTable/CashGrantAmt211842517
IRS990ScheduleI/RecipientTable/CashGrantAmt2231202
IRS990ScheduleI/RecipientTable/CashGrantAmt2366694
IRS990ScheduleI/RecipientTable/CashGrantAmt2458857
IRS990ScheduleI/RecipientTable/CashGrantAmt252000053
IRS990ScheduleI/RecipientTable/CashGrantAmt2632377
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,541,702
Liabilities
$2,321,432
Net assets
$3,220,270
Revenue
$8,073,444
Expenses
$8,434,660
Net income
-$361,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.42$1.33$3.09$17.4$16.7$0.76
2023Summary only. Only limited summary data is available for this year.$4.12$1.78$2.34$14.1$14.7$0.64
2022Summary only. Only limited summary data is available for this year.$6.22$3.24$2.98$18.0$18.0$0.08
2021Summary only. Only limited summary data is available for this year.$5.72$2.66$3.06$15.3$14.4$0.87
2020Summary only. Only limited summary data is available for this year.$6.30$4.11$2.19$13.9$13.7$0.13
2019Summary only. Only limited summary data is available for this year.$4.70$2.64$2.06$9.85$11.0$1.16
2018Detailed filing. Detailed filing data is available for this year.$5.54$2.32$3.22$8.07$8.43$0.36
2017Summary only. Only limited summary data is available for this year.$4.62$1.04$3.58$7.23$4.00$3.23
2016Summary only. Only limited summary data is available for this year.$0.67$0.32$0.36$3.06$2.91$0.15
2015Summary only. Only limited summary data is available for this year.$0.62$0.42$0.20$1.92$1.56$0.36
2014Summary only. Only limited summary data is available for this year.$0.31$0.47$0.16$0.79$1.52$0.73
2013Summary only. Only limited summary data is available for this year.$0.86$0.28$0.58$0.65$1.43$0.78
2012Summary only. Only limited summary data is available for this year.$1.36$0.01$1.36$1.30
2011Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$0.25$0.09$0.16