Civic Intelligence

Us Ignite Inc.

990 • Fiscal year 2019 • EIN 45-3943413

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1150 18th Street NW No 750Washington, DC 20036

(202) 899-3231

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$265,524

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,698,962

Down $842,740 (-15%) from 2018

Net Assets

Down

$2,058,969

Down $1,161,301 (-36%) from 2018

Liabilities

Up

$2,639,993

Up $318,561 (+14%) from 2018

Revenue

Up

$9,852,960

Up $1,779,516 (+22%) from 2018

Expenses

Up

$11,014,261

Up $2,579,601 (+31%) from 2018

Net Income

Down

-$1,161,301

Down $800,085 (-221%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,698,962
Liabilities$2,639,993
Net Assets$2,058,969

Operations Trend

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

2019

Revenue$9,852,960
Expenses$11,014,261
Net Income-$1,161,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$9,852,960
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$4,107,956$3,153,075▼ $954,881
Savings and Temporary Cash Investments$704,997$1,005,058▲ $300,061
Cash and Non-Interest-Bearing Accounts$326,070$311,292▼ $14,778
Land, Buildings, and Equipment, Net$277,406$201,031▼ $76,375
Loans From Officers Directors$32,000--
Prepaid Expenses and Deferred Charges$9,233$23,841▲ $14,608
Total Assets$5,541,702$4,698,962▼ $842,740
Other Assets Total$116,040$4,665▼ $111,375
Liabilities
Accounts Payable and Accrued Expenses$2,100,892$2,562,897▲ $462,005
Mortgage Notes Payable Secured by Investment Property$75,000$75,000→ $0
Deferred Revenue$113,540$2,096▼ $111,444
Total Liabilities$2,321,432$2,639,993▲ $318,561
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,073,370$2,142,217▼ $931,153
Net Assets Without Donor Restrictions$146,900$-83,248▼ $230,148
Total Net Assets Fund Balance$3,220,270$2,058,969▼ $1,161,301
Total Liabilities and Net Assets / Fund Balance$5,541,702$4,698,962▼ $842,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,031$180,843$381,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn RicartCTO/board MemberFT$263,936$1,588$265,524
Joseph KochanCEO/secretary/treasurerFT$211,425$18,800$230,225
William WallaceExecutive Chairman of the BoardFT$188,019$24,361$212,380
Nicholas MaynardChief Strategy OfficerFT$196,007$1,125$197,132
Everard DavenportDirector of Community DevelopmentFT$117,817$12,586$130,403
Scott TurnbullDirector of TechnologyFT$118,698$9,140$127,838
Meghan HistandDirector of Program OperationsFT$110,558$2,063$112,621
Mari SilbeySr. Director of Partnerships/outreachFT$100,560$604$101,164

Board Members and Trustees

NameTitle
Deb SociaBoard Member
Dorothy RobynBoard Member
Lev GonickBoard Member
Mike MarcellinBoard Member
Rick HitchcockBoard Member - Until 11/2019
Susan SpradleyBoard Member - Until 11/2019
Bob MetcalfeBoard Member - Until 4/2019

Highest Paid Contractors

ContractorServicesLocationCompensation
Rock Creek Publishing Group INCPublic Relations Consulting1800 MASSACHUSETTS AVENUE NW 2ND, Washington, DC 20036$142,015
Marcum LLPAccounting/hr/tech. Services1899 L STREET NW SUITE 850, Washington, DC 20036$137,687
Jemison ConsultingConsultingPO BOX 220, Versailles, NY 14168$126,773
Revenue and Support

Revenue Composition

Contributions and Grants
$9,841,352
Program Service Revenue
$0
Investment Income
$11,608
Other Revenue
$0
All Other Contributions
$692,772
Change in Net Assets
$-1,161,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,663,354
Revenue Not Reported on Financial Statements
$7,189,606
Revenue Not Reported on Form 990
$7,047,598
Other Revenue Adjustments
$7,189,606
Total Revenue per Audited Statements
$9,710,952
Total Revenue per Form 990
$9,852,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,777,319
Salaries, Compensation, and Employee Benefits$1,782,587
Other Expenses$1,454,355
Total Fundraising Expense$98,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,675,222--$7,675,222
Current Officers, Directors, Trustees, and Key Employees$593,422$243,052$68,787$905,261
Other Salaries and Wages$705,652$8,352$16,542$730,546
Fees for Services Other$367,519$239,292-$606,811
Travel$156,457$30,474$4,424$191,355
Fees for Services Accounting-$150,187-$150,187
Conferences and Meetings$111,726$21,787-$133,513
Payroll Taxes$83,542$15,660$5,318$104,520
Grants to Domestic Individuals$102,097--$102,097
Depreciation Depletion-$76,375-$76,375
Occupancy-$71,000-$71,000
Other Employee Benefits$42,200$23$37$42,260
Office Expenses$21,777$15,627$75$37,479
Insurance-$5,384-$5,384
Fees for Services Legal$390$4,233-$4,623
Interest-$4,276-$4,276
Advertising$228$1,422-$1,650
Other Expenses$-224$81$2,829$-143
All Other Expenses$-22,861$300-$-22,561
Total Functional Expenses$10,151,370$764,879$98,012$11,014,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,014,261
Total Expenses per Audited Statements$10,250,798
Expenses Not Reported on Financial Statements$7,811,061
Other Expense Adjustments$7,811,061
Expenses Not Reported on Form 990$7,047,598
Expenses per Audited Statements$3,203,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of UtahSalt Lake City, UT501(c)(3)Sub-award, Sponsorships$4,169,784
The State University of New JerseyBranchville, NJ501(c)(3)Sub-award$1,699,477
Northeastern UniversityBoston, MA501(c)(3)Sub-award$361,368
North Carolina State UniversityRaleigh, NC501(c)(3)Sub-award$126,587
Institute for Digital ProgressPhoenix, AZ501(c)(3)Sub-award$95,000
Scale San DiegoSan Diego, CA501(c)(3)Sub-award$75,000
University of IllinoisChampaign, IL501(c)(3)Sub-award$69,997
University of LouisianaLafayette, LA501(c)(3)Sub-award$67,636
The City of SpringfieldSpringfield, OR501(c)(6)Sub-award$56,910
Wireless Research Center of North CarolinaWake Forest, NC501(c)(3)Sub-award$43,915
District of Columbia Government Citywide NetworkWashington, DC501(c)(3)Sub-award$41,310
Lehi Area Chamber of Commerce IncLehi, UT501(c)(3)Sub-award$28,400
City of AustinAustin, TX501(c)(3)Sub-award$25,923
Red Wing IgniteRed Wing, MI-Sub-award$22,112
St Petersburg Innovation District IncSt Petersburg, FL-Sub-award$20,000
Centaur Systems IncHoffman Estates, IL-Sub-award$17,784
Kc Digital DriveKansas City, MO-Sub-award$17,550
Red Ink FlintFlint, MI-Sub-award$17,000
Btv IgniteBurlington, VT-Sub-award$9,632
Epic Technology Solutions LLCFlint, MI-Sub-award$9,334
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$32,000--
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 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
Yes
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 15A

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
2028993231
Address
1150 18TH STREET NW NO 750, WASHINGTON, DC 20036

Signing Officer

Name
Joseph Kochan
Title
CEO/secretary/treasurer
Phone
2028993231
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Kochan
Formed
2011
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
12
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, 2019, 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Audit eliminations 7,047,598.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Pawr, llc revenue 7,189,606.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Audit eliminations 7,047,598.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Pawr, llc expenses 7,811,061.

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IRS990/Desc0PLATFORMS FOR ADVANCED WIRELESS RESEARCH PLATFORMS FOR ADVANCED WIRELESS RESEARCH (PAWR) ENABLES EXPERIMENTAL EXPLORATION OF ROBUST NEW WIRELESS DEVICES THAT WILL REVOLUTIONIZE THE NATION'S WIRELESS ECOSYSTEM WHILE SUSTAINING US LEADERSHIP AND ECONOMIC COMPETITIVENESS FOR DECADES TO COME. PAWR IS FUNDED BY NATIONAL SCIENCE FOUNDATION (NSF) AND THE PAWR INDUSTRY CONSORTIUM REPRESENTING 30+ OF THE NATION'S LEADING COMPANIES AND ASSOCIATIONS IN WIRELESS. THE PLATFORM FOR ADVANCED WIRELESS RESEARCH PROJECT OFFICE (PPO) MANAGES THE $100 MILLION PUBLIC-PRIVATE PARTNERSHIP AND OVERSEES THE RESEARCH PLATFORMS. THE PPO IS CO-LED BY US IGNITE AND NORTHEASTERN UNIVERSITY. MAJOR 2019 ACTIVITIES INCLUDE:*IN SEPTEMBER 2019, NSF/THE PAWR PPO ISSUED ONE PLATFORM AWARD - AERPAW. THE AERPAW PROJECT IS LED BY NORTH CAROLINA STATE UNIVERSITY, IN PARTNERSHIP WITH WIRELESS RESEARCH CENTER OF NORTH CAROLINA, MISSISSIPPI STATE UNIVERSITY AND RENAISSANCE COMPUTING INSTITUTE (RENCI) AT THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL. *IN SEPTEMBER 2019, THE PPO ISSUED AN RFP FOR THE FOURTH PLATFORM.THIS RFP SOUGHT PROPOSALS TO TRANSFORM THE DEPLOYMENT AND OPERATIONS OF FAST, LOW-LATENCY, AND RELIABLE BROADBAND NETWORKS IN RURAL AND OTHER LOW-DENSITY GEOGRAPHIC AREAS IN AN EFFICIENT AND AFFORDABLE WAY. IN DECEMBER 2019, NUMEROUS PROPOSALS WERE SUBMITTED TO THE PPO. IN 2020, THE PPO EXPECTS TO RECOMMEND PROPOSALS TO NSF, ISSUE SUBAWARDS TO THE FINALISTS, AND REVIEW THE SUBMITTED PLATFORM DESIGN DOCUMENT AND PROJECT EXECUTION PLANS OF THE FINALISTS. THE FINAL AWARD(S) WILL BE MADE IN JANUARY 2021. * HE POWDER AND COSMOS PLATFORMS (AWARDED IN 2018) ARE AVAILABLE FOR RESEARCHER EXPERIMENTATION. *IN SEPTEMBER 2019, THE FEDERAL COMMUNICATIONS COMMISSION (FCC) DESIGNATED THE FIRST-EVER INNOVATION ZONES FOR EXPERIMENTAL RESEARCH TO THE TWO EXISTING PAWR TESTBEDS IN SALT LAKE CITY AND THE WEST HARLEM NEIGHBORHOOD OF NEW YORK CITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412586
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IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN RICART
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH KOCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm4EVERARD DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGHAN HISTAND
IRS990/Form990PartVIISectionAGrp/PersonNm7MARI SILBEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LEV GONICK
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MARCELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB METCALFE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOROTHY ROBYN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEB SOCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN SPRADLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CTO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. OF COMMUNITY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. OF PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR. DIR. OF PARTNERSHIPS/OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - UNTIL 11/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - UNTIL 4/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - UNTIL 11/2019
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IRS990/FormationYr02011
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IRS990/MinutesOfCommitteesInd01
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt03220270
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt071000
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt042260
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2G & A ALLOCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-280704
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IRS990/OtherExpensesGrp/ProgramServicesAmt2-224
IRS990/OtherExpensesGrp/TotalAmt0137124
IRS990/OtherExpensesGrp/TotalAmt157282
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3-143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705652
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015660
IRS990/PayrollTaxesGrp/ProgramServicesAmt083542
IRS990/PayrollTaxesGrp/TotalAmt0104520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04107956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03153075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023841
IRS990/PrincipalOfficerNm0JOSEPH KOCHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 2019 ACCOMPLISHMENTS INCLUDE:*GROWING THE SGC ECOSYSTEM: US IGNITE IS ASSISTING SGC COMMUNITIES BY PROVIDING IDEAS, EDUCATION, AND RESOURCES FOR FUNDING AND DEPLOYMENT. *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. ADDITIONALLY, US IGNITE HOSTED ITS 7TH 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*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. US IGNITE WORKED WITH ITS SGC COMMUNITIES TO FIND AND PURSUE FEDERAL, STATE, AND FOUNDATION GRANT OPPORTUNITIES RELATED TO GIGABIT, BROADBAND, AND SMART CITY EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01157901
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0678562
IRS990/ProgSrvcAccomActy3Grp/Desc0FORT CARSON TRANSPORTATION TESTBEDTHE FORT CARSON SMART TRANSPORTATION TESTBED IS A PROGRAM DESIGNED TO TEST THE VIABILITY OF AUTONOMOUS VEHICLES AND SENSOR-BASED TECHNOLOGIES IN AN EFFORT TO: REDUCE MILITARY TRANSPORTATION COSTS, DELIVER FASTER SERVICES ON SITE, AND IMPROVE OVERALL PUBLIC SAFETY. THE PROGRAM IS A JOINT EFFORT OF US IGNITE, FORT CARSON, THE CITY OF COLORADO SPRINGS, AND THE UNIVERSITY OF COLORADO'S RESEARCH AND ENGINEERING CENTER FOR UNMANNED VEHICLES (RECUV). IT IS FUNDED AND MANAGED BY THE U.S. ARMY ENGINEER RESEARCH AND DEVELOPMENT CENTER (ERDC).*US IGNITE LAUNCHED THE PROGRAM IN AUGUST 2019. PHASE ONE OF THE PROGRAM WILL BEGIN WITH THE DEPLOYMENT OF UP TO TWO AUTOMATED SHUTTLES ON SITE. AS THE PROGRAM DEVELOPS, THE RESEARCH TEAM WILL ALSO EXPLORE ON AND OFF-POST AUTOMATED DELIVERY VEHICLES AND SHUTTLES.*US IGNITE RELEASED SEVERAL RFPS TO SELECT VENDORS FOR THE LAUNCH OF THE MOUNTAIN EXPRESS AUTOMATED SHUTTLE. THESE RFPS INCLUDED AN RFP FOR NETWORK ENGINEERING SERVICES AND AN RFP FOR AN ON BASE VEHICLE PARTNER. US IGNITE PLANS TO RELEASE ADDITIONAL RFPS IN 2020, INCLUDING AN RFP FOR A SERVICE VEHICLE PILOT AND A SECOND RFP FOR ENGINEERING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175557
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01242764
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt094083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08065540
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IRS990/PYInvestmentIncomeAmt07904
IRS990/PYOtherExpensesAmt01251813
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt08434660
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IRS990/PYTotalRevenueAmt08073444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1161301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005058
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08065540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07190070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03046732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01919656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030063350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055854
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IRS990ScheduleA/PublicSupportCY170Pct00.94540
IRS990ScheduleA/PublicSupportPY170Pct00.88510
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IRS990ScheduleA/SubstantialContributorsTotAmt01622210
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08065540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07190070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03046732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01919656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030063350
IRS990ScheduleA/TotalSupportAmt030082902
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$4.70$2.64$2.06$9.85$11.0$1.16
2018Summary only. Only limited summary 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