Civic Intelligence

State Innovation Exchange

990 • Fiscal year 2017 • EIN 46-1368531

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$207,692

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

646%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,057,248

Up $915,595 (+646%) from 2016

Net Assets

Up

$750,872

Up $615,689 (+455%) from 2016

Liabilities

Up

$306,376

Up $299,906 (+4635%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$4,439,193

Up $2,666,077 (+150%) from 2016

Expenses

Up

$3,823,504

Up $2,022,354 (+112%) from 2016

Net Income

Up

$615,689

Up $643,723 (+2296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$1,057,248
Liabilities$306,376
Net Assets$750,872
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$4,439,193
Expenses$3,823,504
Net Income$615,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,439,193
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$108,421$701,964▲ $593,543
Accounts Receivable$2,519$326,171▲ $323,652
Other Notes and Loans Receivable, Net$27,436--
Land, Buildings, and Equipment, Net$3,277$15,734▲ $12,457
Prepaid Expenses and Deferred Charges-$8,169-
Receivables From Officers Etc-$5,210-
Total Assets$141,653$1,057,248▲ $915,595
Liabilities
Accounts Payable and Accrued Expenses$6,470$206,450▲ $199,980
Other Liabilities$0$99,926▲ $99,926
Total Liabilities$6,470$306,376▲ $299,906
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,580,752-
Unrestricted Net Assets$135,183$-829,880▼ $965,063
Total Net Assets Fund Balance$135,183$750,872▲ $615,689
Total Liabilities and Net Assets / Fund Balance$141,653$1,057,248▲ $915,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,734$2,776$18,510
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick RathodExecutive Director, Director, SecretaryFT$184,615$23,077$207,692
Nick RathodExecutive Director, Director, Secret-$184,503$885$185,388
Munger Samuel RDirector of External AffairsFT$104,615$12,000$116,615
Bailon Peter NChief of Staff and General CounselFT$110,768$700$111,468

Board Members and Trustees

NameTitle
Mary KuslerChair
Raj GoyleDirector, Chair
Kate VillersVice Chair
Ken SunshineDirector
Michelle RinguetteDirector
Naomi AberlyDirector
Paul BoothDirector
Richard TrumkaDirector
Mitch DraizinSecretary
Joel RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,379,193
Program Service Revenue
$60,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,379,193
Change in Net Assets
$615,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,439,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291
Total Revenue per Audited Statements
$4,439,484
Total Revenue per Form 990
$4,439,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,917,771
Other Expenses$1,905,733
Total Fundraising Expense$479,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,973$131,251$237,620$1,455,844
Travel$465,820$40,361$125,387$631,568
Conferences and Meetings$493,822$594$1$494,417
Fees for Services Other$331,797$109,914$43,752$485,463
Current Officers, Directors, Trustees, and Key Employees$138,206$16,964$30,218$185,388
Other Employee Benefits$72,789$63,406$17,130$153,325
Payroll Taxes$58,494$50,954$13,766$123,214
Advertising$53,158$16,580$3,707$73,445
Occupancy$350$55,011-$55,361
Office Expenses$22,815$7,254$2,000$32,069
Fees for Services Accounting-$16,198-$16,198
Fees for Services Legal-$13,803-$13,803
Information Technology$2,325$5,431$571$8,327
Insurance-$5,483-$5,483
Depreciation Depletion-$2,776-$2,776
Other Expenses$2,775$5,872$-300$2,475
All Other Expenses$-7$-361-$-368
Total Functional Expenses$2,738,822$605,021$479,661$3,823,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,823,795
Expenses per Audited Statements$3,823,504
Total Expenses per Form 990$3,823,504
Expenses Not Reported on Form 990$291
Expenses Not Reported on Financial Statements$0
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
Receivables from Officers, Directors, Trustees, and Key Employees-$5,210-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$99,926
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
Yes
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, Part VI, Section A, Line 4

“There were two changes to the bylaws in 2017. These included making the executive director an ex-officio officer with board voting rights, and changing the term for all officers to one year.”

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

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

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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
Jessie Ulibarri
Title
Executive Director
Phone
2126803116
Signed
2018-11-14

Organization Details

Principal Officer
Jessie Ulibarri
Formed
2014
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
38
Volunteers
10

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Six establishes a staff presence in target states to provide educational support and better access to educational resources to the general public, in-state partner organizations and elected officials on a variety of public policy issues. Six's reproductive health, rights and justice program organizes and facilitates the reproductive freedom leadership council (rflc). The rflc consists of state legislators who commit to increase their leadership on reproductive health, rights and justice through various forms of communication to the general public to educate on the issues of concerns and engage in education and the sharing of ideas”

Form 990, Part IX, Line 11G

“Other: program service expenses 107,935. Management and general expenses 6,391. Fundraising expenses 25,340. Total expenses 139,666. Program consulting: program service expenses 208,796. Management and general expenses 90,398. Fundraising expenses 14,866. Total expenses 314,060. Payroll outsourcing fees: program service expenses 15,066. Management and general expenses 13,125. Fundraising expenses 3,546. Total expenses 31,737.”

FORM 990, PART XII, LINE 2C:

“The process remains unchanged from the prior year.”

Raw XML AppendixShowing 400 of 554 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/MissionDesc0THE 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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153325
IRS990/OtherExpensesGrp/Desc0DATA AND RESEARCH
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK & FINANCE FEES
IRS990/OtherExpensesGrp/Desc3PROOFREADING/EDITING
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IRS990/OtherExpensesGrp/TotalAmt121405
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060000
IRS990/ProgSrvcAccomActy2Grp/Desc0SIX PROVIDES EDUCATIONAL RESOURCES TO STATE ELECTED OFFICIALS AND THE GENERAL PUBLIC ON A WIDE RANGE OF PROGRESSIVE ISSUES AT THE STATE LEVEL FROM DEMOCRACY REFORM TO CLIMATE CHANGE, ECONOMIC SECURITY, CIVIL RIGHTS, QUALITY EDUCATION, AFFORDABLE HEALTH CARE, REPRODUCTIVE JUSTICE AND MORE. SIX ALSO ENGAGES IN COMMUNICATIONS VIA TRADITIONAL AND DIGITAL MEDIA TO HIGHLIGHT AND EDUCATE THE GENERAL PUBLIC ABOUT TIMELY ISSUES OCCURRING IN THE STATES AND THE OVERALL IMPORTANCE AND IMPACT OF STATE-LEVEL GOVERNANCE AND WORK ON OUR FAMILIES AND COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0728301
IRS990/ProgSrvcAccomActy3Grp/Desc0SIX HOLDS NATIONAL AND REGIONAL CONFERENCES AND WORKSHOPS ON TIMELY ISSUES WITH ISSUE EXPERTS, ELECTED OFFICIALS, THOUGHT LEADERS, AND OTHER PUBLIC FIGURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0467119
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING AND PIPELINE, DEFENSE, ECONOMY, AND DEMOCRACY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SIX'S REPRODUCTIVE HEALTH, RIGHTS AND JUSTICE PROGRAM ORGANIZES AND FACILITATES THE REPRODUCTIVE FREEDOM LEADERSHIP COUNCIL (RFLC). THE RFLC CONSISTS OF STATE LEGISLATORS WHO COMMIT TO INCREASE THEIR LEADERSHIP ON REPRODUCTIVE HEALTH, RIGHTS AND JUSTICE THROUGH VARIOUS FORMS OF COMMUNICATION TO THE GENERAL PUBLIC TO EDUCATE ON THE ISSUES OF CONCERNS AND ENGAGE IN EDUCATION AND THE SHARING OF IDEAS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SIX SELECTS LAWS FOR INCLUSION IN ITS LIBRARY (THE "SIX LIBRARY") BASED ON HOW WELL A LAW PROMOTES SIX'S VALUES, INCLUDING, AMONG OTHERS, ECONOMIC FAIRNESS, ENVIRONMENTAL SUSTAINABILITY AND EFFECTIVE DEMOCRATIC GOVERNMENT. THE SIX LIBRARY IS AVAILABLE TO THE GENERAL PUBLIC FREE OF CHARGE ON SIX'S WEBSITE. SIX DEVELOPS AND MAINTAINS CONTENT IN THE SIX LIBRARY WITH THE HELP OF A LARGE NETWORK OF PROFESSORS, STUDENTS, ADVOCATES, POLICYMAKERS, PRACTITIONERS AND OTHER FROM ALL OVER THE COUNTRY (COLLECTIVELY THE "SIX CONTRIBUTORS").
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0549567
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1217457
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt244415
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060000
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0957921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07600
IRS990/PYRevenuesLessExpensesAmt0-28034
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IRS990/PYTotalExpensesAmt01801150
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,248
Liabilities
$306,376
Net assets
$750,872
Revenue
$4,439,193
Expenses
$3,823,504
Net income
$615,689
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
2017Detailed filing. Detailed filing data is available for this year.$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