Civic Intelligence

Ingenuityne Inc.

990 • Fiscal year 2014 • EIN 45-5482105

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.INGENUITYNE.ORG

View Organization Page

PO Box 94006002

(860) 819-3300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

2420%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

854%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$261,095

Up $250,736 (+2420%) from 2013

Net Assets

Up

$197,827

Up $187,468 (+1810%) from 2013

Liabilities

$63,268

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin94th percentile

Revenue

Up

$310,816

Up $278,241 (+854%) from 2013

Expenses

Up

$123,348

Up $101,132 (+455%) from 2013

Net Income

Up

$187,468

Up $177,109 (+1710%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $10,359Net Assets 2013: $10,3592013Assets 2014: $261,095Liabilities 2014: $63,268Net Assets 2014: $197,8272014Assets 2015: $204,242Liabilities 2015: $16,122Net Assets 2015: $188,1202015Assets 2016: $177,356Liabilities 2016: $185,840Net Assets 2016: -$8,4842016Assets 2017: $81,020Liabilities 2017: $222,539Net Assets 2017: -$141,5192017Assets 2018: $112,094Liabilities 2018: $313,241Net Assets 2018: -$201,1472018Assets 2019: $133,817Liabilities 2019: $623,221Net Assets 2019: -$489,4042019Assets 2020: $234,910Liabilities 2020: $500,458Net Assets 2020: -$265,5482020Assets 2021: $327,849Liabilities 2021: $484,461Net Assets 2021: -$156,6122021Assets 2022: $491,767Liabilities 2022: $470,367Net Assets 2022: $21,4002022Assets 2023: $411,637Liabilities 2023: $355,299Net Assets 2023: $56,3382023Assets 2024: $220,808Liabilities 2024: $322,031Net Assets 2024: -$101,2232024

Highlighted filing

2014

Assets$261,095
Liabilities$63,268
Net Assets$197,827
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $38,609Expenses 2012: $38,609Net Income 2012: $02012Revenue 2013: $32,575Expenses 2013: $22,216Net Income 2013: $10,3592013Revenue 2014: $310,816Expenses 2014: $123,348Net Income 2014: $187,4682014Revenue 2015: $924,974Expenses 2015: $934,681Net Income 2015: -$9,7072015Revenue 2016: $944,811Expenses 2016: $1,141,415Net Income 2016: -$196,6042016Revenue 2017: $812,235Expenses 2017: $945,270Net Income 2017: -$133,0352017Revenue 2018: $954,472Expenses 2018: $1,014,100Net Income 2018: -$59,6282018Revenue 2019: $1,035,844Expenses 2019: $1,185,467Net Income 2019: -$149,6232019Revenue 2020: $899,069Expenses 2020: $675,213Net Income 2020: $223,8562020Revenue 2021: $645,943Expenses 2021: $522,007Net Income 2021: $123,9362021Revenue 2022: $1,178,583Expenses 2022: $1,005,435Net Income 2022: $173,1482022Revenue 2023: $1,294,064Expenses 2023: $1,259,126Net Income 2023: $34,9382023Revenue 2024: $1,400,521Expenses 2024: $1,558,082Net Income 2024: -$157,5612024

Highlighted filing

2014

Revenue$310,816
Expenses$123,348
Net Income$187,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$310,816
Mission and Program Overview

Mission

Ingenuityne, inc. Was formed to inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,359$231,878▲ $221,519
Land, Buildings, and Equipment, Net-$19,217-
Accounts Receivable-$10,000-
Total Assets$10,359$261,095▲ $250,736
Liabilities
Other Liabilities-$35,759-
Accounts Payable and Accrued Expenses-$27,509-
Total Liabilities$0$63,268▲ $63,268
Net Assets / Fund Balance
Unrestricted Net Assets$10,359$169,327▲ $158,968
Temporarily Rstr Net Assets-$28,500-
Total Net Assets Fund Balance$10,359$197,827▲ $187,468
Total Liabilities and Net Assets / Fund Balance$10,359$261,095▲ $250,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,217-$19,217
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert S SobolewskiPresident/ch
Bruce LintonExecutive Di
MARIE C O'BRIENSecretary
Michael SperberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,816
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,816
Change in Net Assets
$187,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,816
Revenue Not Reported on Form 990
$33,800
Total Revenue per Audited Statements
$344,616
Total Revenue per Form 990
$310,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,694
Salaries, Compensation, and Employee Benefits$33,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,923$6,731-$33,654
Other Expenses$11,825--$11,825
Fees for Services Legal-$3,406-$3,406
Fees for Services Accounting-$1,150-$1,150
All Other Expenses-$215-$215
Total Functional Expenses$111,846$11,502$0$123,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$157,148
Expenses per Audited Statements$123,348
Total Expenses per Form 990$123,348
Expenses Not Reported on Form 990$33,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund Liability$35,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis board members sign a conflict of interest disclosure form. Any board member having a conflict of interest shall not be involved in discussion, vote, transactions, or arrangements pertaining to a conflict of interest. The chairperson can, if appropriate, appoint a disinterested person/committee to investigate alternatives to proposed arrangement/transaction with person/entity where there is no conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the annual salary of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

EIN
45-5482105
Phone
8608193300

Signing Officer

Name
Bruce Linton
Title
Executive Director
Phone
8608193300
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Linton
Formed
2012
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2,000

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ingenuityne, inc. Was formed to inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication and leadership.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ine has received exemption from federal income tax under sect ion 501(c)(3) of the internal revenue code. Ine has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed ines reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. Ines informational returns for fiscal years since its incorporation in 2012 remain open to inspection by the internal revenue service.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INE HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECT ION 501(C)(3) OF THE INTERNAL REVENUE CODE. INE HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED INES REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. INES INFORMATIONAL RETURNS FOR FISCAL YEARS SINCE ITS INCORPORATION IN 2012 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INGENUITYNE, INC. WAS FORMED TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION AND LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST SHALL NOT BE INVOLVED IN DISCUSSION, VOTE, TRANSACTIONS, OR ARRANGEMENTS PERTAINING TO A CONFLICT OF INTEREST. THE CHAIRPERSON CAN, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON/COMMITTEE TO INVESTIGATE ALTERNATIVES TO PROPOSED ARRANGEMENT/TRANSACTION WITH PERSON/ENTITY WHERE THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010359
IRS990/TotalAssetsEOYAmt0261095
IRS990/TotalAssetsGrp/BOYAmt010359
IRS990/TotalAssetsGrp/EOYAmt0261095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt063268
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt063268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197827
IRS990/TotalProgramServiceExpensesAmt0111846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310816
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 940
IRS990/USAddress/City0BLOOMFIELD
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.INGENUITYNE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE LINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08608193300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10INGENUITYNE INC
ReturnHeader/Filer/BusinessNameControlTxt0INGE
ReturnHeader/Filer/EIN0455482105
ReturnHeader/Filer/PhoneNum08608193300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 940
ReturnHeader/Filer/USAddress/City0BLOOMFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02015-05-07T08:14:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,095
Liabilities
$63,268
Net assets
$197,827
Revenue
$310,816
Expenses
$123,348
Net income
$187,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.32$0.10$1.40$1.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.06$1.29$1.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.47$0.02$1.18$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.48$0.16$0.65$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.50$0.27$0.90$0.68$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.62$0.49$1.04$1.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.31$0.20$0.95$1.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.22$0.14$0.81$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$0.94$1.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.92$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.31$0.12$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00