Civic Intelligence

State Innovation Exchange

990 • Fiscal year 2015 • EIN 46-1368531

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.STATEINNOVATION.ORG

View Organization Page

PO Box 260230Madison, WI 53726

(212) 680-3116

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$200,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$142,704

Up $142,704 from 2014

Net Assets

Up

$74,936

Up $74,936 from 2014

Liabilities

Up

$67,768

Up $67,768 from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$1,403,817

Up $1,403,817 from 2014

Expenses

Up

$1,304,528

Up $1,304,528 from 2014

Net Income

Up

$99,289

Up $99,289 from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $142,704Liabilities 2015: $67,768Net Assets 2015: $74,9362015Assets 2016: $141,653Liabilities 2016: $6,470Net Assets 2016: $135,1832016Assets 2017: $1,057,248Liabilities 2017: $306,376Net Assets 2017: $750,8722017Assets 2018: $2,400,820Liabilities 2018: $667,906Net Assets 2018: $1,732,9142018Assets 2019: $4,372,952Liabilities 2019: $304,776Net Assets 2019: $4,068,1762019Assets 2020: $7,787,170Liabilities 2020: $928,550Net Assets 2020: $6,858,6202020Assets 2021: $10,067,492Liabilities 2021: $571,175Net Assets 2021: $9,496,3172021Assets 2022: $9,080,892Liabilities 2022: $1,236,547Net Assets 2022: $7,844,3452022Assets 2023: $8,525,705Liabilities 2023: $781,594Net Assets 2023: $7,744,1112023Assets 2024: $8,738,820Liabilities 2024: $919,425Net Assets 2024: $7,819,3952024

Highlighted filing

2015

Assets$142,704
Liabilities$67,768
Net Assets$74,936
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,403,817Expenses 2015: $1,304,528Net Income 2015: $99,2892015Revenue 2016: $1,773,116Expenses 2016: $1,801,150Net Income 2016: -$28,0342016Revenue 2017: $4,439,193Expenses 2017: $3,823,504Net Income 2017: $615,6892017Revenue 2018: $5,577,076Expenses 2018: $4,595,034Net Income 2018: $982,0422018Revenue 2019: $8,394,007Expenses 2019: $6,058,745Net Income 2019: $2,335,2622019Revenue 2020: $8,674,376Expenses 2020: $5,883,932Net Income 2020: $2,790,4442020Revenue 2021: $9,144,247Expenses 2021: $6,506,550Net Income 2021: $2,637,6972021Revenue 2022: $8,461,698Expenses 2022: $10,113,670Net Income 2022: -$1,651,9722022Revenue 2023: $9,119,033Expenses 2023: $9,270,158Net Income 2023: -$151,1252023Revenue 2024: $10,849,475Expenses 2024: $10,773,019Net Income 2024: $76,4562024

Highlighted filing

2015

Revenue$1,403,817
Expenses$1,304,528
Net Income$99,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,403,817
Mission and Program Overview

Mission

The state innovation exchange ("six") is a nonpartisan, values based resource center that supports state legislators and the general public through providing educational resources and research on progressive policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$139,904-
Savings and Temporary Cash Investments$58,742--
Land, Buildings, and Equipment, Net-$2,800-
Total Assets$58,742$142,704▲ $83,962
Liabilities
Accounts Payable and Accrued Expenses$2,250$67,768▲ $65,518
Total Liabilities$2,250$67,768▲ $65,518
Net Assets / Fund Balance
Unrestricted Net Assets$56,492$74,936▲ $18,444
Total Net Assets Fund Balance$56,492$74,936▲ $18,444
Total Liabilities and Net Assets / Fund Balance$58,742$142,704▲ $83,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,800-$2,800
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas RathodExecutive DiFT$200,000$200,000
Nicholas RathodExecutive Director-$200,000$200,000

Board Members and Trustees

NameTitle
Raj GoyleBoard Chair
Andres W LopezDirector
Ken SunshineDirector
Kim AndersonDirector
Naomi AberlyDirector
Paul BoothDirector
Richard TrumkaDirector
Joel RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,817
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,403,817
Change in Net Assets
$99,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,424
Salaries, Compensation, and Employee Benefits$483,104
Total Fundraising Expense$260,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$239,815$55,342$73,789$368,946
Other Salaries and Wages$142,461$32,876$43,834$219,171
Fees for Services Other$131,722$30,396$40,529$202,647
Current Officers, Directors, Trustees, and Key Employees$130,000$30,000$40,000$200,000
Travel$103,850$23,965$31,954$159,769
Payroll Taxes$27,822$6,420$8,560$42,802
Office Expenses$21,657$4,999$6,664$33,320
Fees for Services Accounting$16,050$3,704$4,939$24,693
Other Employee Benefits$13,735$3,170$4,226$21,131
Information Technology$5,401$1,247$1,662$8,310
Fees for Services Legal$3,588$828$1,104$5,520
Insurance$2,684$620$826$4,130
Other Expenses$273$63$84$420
Total Functional Expenses$847,942$195,681$260,905$1,304,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The 990 was provided to all board members prior to filing with the irs.”

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

“The conflict of interest policy requires that officers and directors acknowledge that they have read and are in compliance with the policy.”

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

“The board of directors sets the salary for the executive director, and it is approved by a vote of board members.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
State Innovation Exchange
EIN
46-1368531
Phone
2126803116
Address
PO BOX 260230, MADISON, WI 53726

Signing Officer

Name
Nicholas Rathod
Title
Executive Director
Phone
3035056425
Signed
2016-11-15

Organization Details

Principal Officer
Nicholas Rathod
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
8

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing 23,400 5,400 7,200 communications/pr 32,419 7,481 9,975 it services 2,589 597 797 payroll service 486 112 149 program contracts 72,828 16,806 22,408”

Form 990, Part XI, Line 9

“In 2015, the organization switched from the cash method to the accrual method of accounting. This resulted in an increased liability of 80,845 due to recognition of accounts payable.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01763433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01763433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01403817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01763433
IRS990ScheduleA/TotalSupportAmt01763494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02800
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS RATHOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES THAT OFFICERS AND DIRECTORS ACKNOWLEDGE THAT THEY HAVE READ AND ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE SALARY FOR THE EXECUTIVE DIRECTOR, AND IT IS APPROVED BY A VOTE OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 23,400 5,400 7,200 COMMUNICATIONS/PR 32,419 7,481 9,975 IT SERVICES 2,589 597 797 PAYROLL SERVICE 486 112 149 PROGRAM CONTRACTS 72,828 16,806 22,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN 2015, THE ORGANIZATION SWITCHED FROM THE CASH METHOD TO THE ACCRUAL METHOD OF ACCOUNTING. THIS RESULTED IN AN INCREASED LIABILITY OF 80,845 DUE TO RECOGNITION OF ACCOUNTS PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SIX ACTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203169871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 260230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053726
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0142704
IRS990/TotalAssetsGrp/BOYAmt058742
IRS990/TotalAssetsGrp/EOYAmt0142704
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01403817
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0260905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847942
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02250
IRS990/TotalLiabilitiesEOYAmt067768
IRS990/TotalLiabilitiesGrp/BOYAmt02250
IRS990/TotalLiabilitiesGrp/EOYAmt067768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074936
IRS990/TotalProgramServiceExpensesAmt0847942
IRS990/TotalReportableCompFromOrgAmt0200000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01403817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142704
IRS990/TravelGrp/FundraisingAmt031954
IRS990/TravelGrp/ManagementAndGeneralAmt023965
IRS990/TravelGrp/ProgramServicesAmt0103850
IRS990/TravelGrp/TotalAmt0159769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 260230
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053726
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STATEINNOVATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS RATHOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035056425
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE INNOVATION EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0461368531
ReturnHeader/Filer/PhoneNum02126803116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 260230
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,704
Liabilities
$67,768
Net assets
$74,936
Revenue
$1,403,817
Expenses
$1,304,528
Net income
$99,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.92$7.82$10.8$10.8$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.78$7.74$9.12$9.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.08$1.24$7.84$8.46$10.1$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.57$9.50$9.14$6.51$2.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.93$6.86$8.67$5.88$2.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.30$4.07$8.39$6.06$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.67$1.73$5.58$4.60$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.31$0.75$4.44$3.82$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$1.77$1.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.40$1.30$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00