Civic Intelligence

Ingenuityne Inc.

990 • Fiscal year 2019 • EIN 45-5482105

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.INGENUITYNE.ORG

View Organization Page

400 Woodland Avenue PO Box 940Bloomfield, CT 06002

(860) 819-3300

Siviq Scores

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

Liabilities / Assets

99th percentile

4.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.60x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$133,817

Up $21,723 (+19%) from 2018

Net Assets

Down

-$489,404

Down $288,257 (-143%) from 2018

Liabilities

Up

$623,221

Up $309,980 (+99%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$1,035,844

Up $81,372 (+8.5%) from 2018

Expenses

Up

$1,185,467

Up $171,367 (+17%) from 2018

Net Income

Down

-$149,623

Down $89,995 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$133,817
Liabilities$623,221
Net Assets-$489,404
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$1,035,844
Expenses$1,185,467
Net Income-$149,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,035,844
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$5,234$92,400▲ $87,166
Accounts Receivable$79,390$25,873▼ $53,517
Land, Buildings, and Equipment, Net$19,378$7,219▼ $12,159
Prepaid Expenses and Deferred Charges$4,550$4,691▲ $141
Savings and Temporary Cash Investments-$92-
Total Assets$112,094$133,817▲ $21,723
Other Assets Total$3,542$3,542→ $0
Liabilities
Accounts Payable and Accrued Expenses$402,224$324,921▼ $77,303
Mortgage Notes Payable Secured by Investment Property-$276,103-
Other Liabilities$49,651$22,197▼ $27,454
Total Liabilities$451,875$623,221▲ $171,346
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,771$134,258▲ $65,487
Unrestricted Net Assets$-408,552$-623,662▼ $215,110
Total Net Assets Fund Balance$-339,781$-489,404▼ $149,623
Total Liabilities and Net Assets / Fund Balance$112,094$133,817▲ $21,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,219$52,157$59,376
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce LintonExecutive DiFT$96,000$96,000

Board Members and Trustees

NameTitle
Robert S SobolewskiPresident/ch
John BugeauDirector
Michael SperberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,075
Program Service Revenue
$232,602
Investment Income
$0
Other Revenue
$26,167
All Other Contributions
$777,075
Change in Net Assets
$-149,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,844
Revenue Not Reported on Form 990
$39,358
Total Revenue per Audited Statements
$1,075,202
Total Revenue per Form 990
$1,035,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,281
Salaries, Compensation, and Employee Benefits$223,186
Total Fundraising Expense$18,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,183$41,370$18,121$124,674
Other Salaries and Wages$109,177$8,495-$117,672
All Other Expenses$88,429--$88,429
Current Officers, Directors, Trustees, and Key Employees$66,666$10,811-$77,477
Occupancy$56,702$14,176-$70,878
Other Expenses$53,605--$53,605
Travel$37,850$2,363-$40,213
Insurance$24,829$6,207-$31,036
Payroll Taxes$13,452$1,477-$14,929
Other Employee Benefits$11,698$1,410-$13,108
Depreciation Depletion$12,159--$12,159
Office Expenses$11,550--$11,550
Interest$2,270--$2,270
Total Functional Expenses$1,081,037$86,309$18,121$1,185,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,224,825
Expenses per Audited Statements$1,185,467
Total Expenses per Form 990$1,185,467
Expenses Not Reported on Form 990$39,358
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$22,197
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
Yes
Other officer compensation reviewed
Yes
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. The salary is based on the performance of the executive director and the availability of funds in the current year budget.”

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

“The board of directors approves the annual salary of officers or key employees.”

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

Filer Name
Ingenuityne Inc
EIN
45-5482105
Phone
8608193300
Address
400 WOODLAND AVENUE PO BOX 940, BLOOMFIELD, CT 06002

Signing Officer

Name
Michael Sperber
Title
Treasurer
Phone
8603247841
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Sobolewski
Formed
2012
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
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.”

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

“Offseason and other program events - competitions, training sessions and workshops that are conducted outside the official frc competition season.”

Form 990, Part IX, Line 11G

“Professional fees 65,183 41,370 18,121”

Form 990, Part XI, Line 9

“Net assets released from restriction 39,358 net assets released from restriction -39,358”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ine has received exemption from federal income tax under section 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) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed ine's 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. Ine is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restriction 39,358”

Schedule D, Page 4, Part XII, Line 2D

“Net assets released from restriction 39,358”

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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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030006
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST TECH CHALLENGE (FTC) - LIKE THE FRC PROGRAM, TEAMS IN THE FTC PROGRAM DESIGNED AND BUILT ROBOTS WITH SMALLER KITS AND SIMPLER GAME CHALLENGES. THIS PROGRAM IS READILY ACCESSIBLE TO A BROADER AUDIENCE OF EDUCATORS AND STUDENTS, IN PART BECAUSE OF ITS LOWER COST. THE FTC EXPERIENCE SIMULATES THE EXCITEMENT AS WELL AS THE PRESSURE OF A REAL-LIFE ENGINEERING PROJECT, DEVELOPING NOT ONLY THE STUDENTS' TECHNICAL KNOW HOW, BUT ALSO LEADERSHIP, COOPERATION, ABILITY TO PLAN, PATIENCE AND TEAMWORK. FTC ENRICHES THE PARTICIPATING STUDENTS' ABILITY TO DEAL WITH THE SATISFACTIONS AND DISAPPOINTMENTS ON A REAL ENGINEERING PROJECT. THE FTC EXPERIENCE EXPANDS STUDENTS INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH AND INSPIRES MANY TO GO ON TO HIGHER EDUCATION.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010699
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INE HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 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) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED INE'S 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. INE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 39,358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 39,358
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt01035844
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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/ExplanationTxt1OFFSEASON AND OTHER PROGRAM EVENTS - COMPETITIONS, TRAINING SESSIONS AND WORKSHOPS THAT ARE CONDUCTED OUTSIDE THE OFFICIAL FRC COMPETITION SEASON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON 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/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR. THE SALARY IS BASED ON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE AVAILABILITY OF FUNDS IN THE CURRENT YEAR BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVES THE ANNUAL SALARY OF OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 65,183 41,370 18,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET ASSETS RELEASED FROM RESTRICTION 39,358 NET ASSETS RELEASED FROM RESTRICTION -39,358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01081037
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SPERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INGENUITYNE INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,817
Liabilities
$623,221
Net assets
-$489,404
Revenue
$1,035,844
Expenses
$1,185,467
Net income
-$149,623
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