Civic Intelligence

State Innovation Exchange

990 • Fiscal year 2021 • EIN 46-1368531

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.STATEINNOVATION.ORG

View Organization Page

PO Box 260230Madison, WI 53726

(608) 440-8255

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$286,273

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$10,067,492

Up $2,280,322 (+29%) from 2020

Net Assets

Up

$9,496,317

Up $2,637,697 (+38%) from 2020

Liabilities

Down

$571,175

Down $357,375 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin74th percentile

Revenue

Up

$9,144,247

Up $469,871 (+5.4%) from 2020

Expenses

Up

$6,506,550

Up $622,618 (+11%) from 2020

Net Income

Down

$2,637,697

Down $152,747 (-5.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$10,067,492
Liabilities$571,175
Net Assets$9,496,317
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$9,144,247
Expenses$6,506,550
Net Income$2,637,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$9,144,247
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.

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$7,413,199$9,334,723▲ $1,921,524
Accounts Receivable$75,127$393,078▲ $317,951
Land, Buildings, and Equipment, Net$13,817$4,045▼ $9,772
Prepaid Expenses and Deferred Charges$4,643$1,167▼ $3,476
Total Assets$7,787,170$10,067,492▲ $2,280,322
Other Assets Total$280,384$334,479▲ $54,095
Liabilities
Accounts Payable and Accrued Expenses$138,268$331,148▲ $192,880
Other Liabilities$790,282$240,027▼ $550,255
Total Liabilities$928,550$571,175▼ $357,375
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,803,292$5,388,473▲ $1,585,181
Net Assets Without Donor Restrictions$3,055,328$4,107,844▲ $1,052,516
Total Net Assets Fund Balance$6,858,620$9,496,317▲ $2,637,697
Total Liabilities and Net Assets / Fund Balance$7,787,170$10,067,492▲ $2,280,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,045$42,499$46,544
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neha PatelCo-executive DirectorFT$227,420$44,540$271,960
Jessie UlibarriCo-executive DirectorFT$219,484$42,635$262,119
Kelly BadenSVP, Strategic Initiatives and ServicesFT$144,425$38,162$182,587
Kelly BadenSVP, Strategic Initiatives and Servi-$139,675$33,783$173,458
Molly NobleVP, OperationsFT$150,911$21,078$171,989
Danna HayesMaine State DirectorFT$92,796$58,984$151,780
Katy FleuryDirector, CommunicationsFT$82,804$64,827$147,631
Kyle HuelsmanColorado State DirectorFT$102,790$23,638$126,428

Board Members and Trustees

NameTitle
Mary KuslerChair
Kate VillersVice Chair
Alexis ReedDirector
Erin Maye QuadeDirector
Kirsten Harris-talleyDirector
Michelle RinguetteDirector
Scott AndersonDirector
Naomi AberlyDirector (thru 9/20)
Peggy ShoreyDirector (thru 9/20)
Raj GoyleDirector (thru 9/20)
Brian WeeksSecretary
Cathy DuvallTreasurer
Joel RogersTreasurer (thru 9/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Darryl Hotch ConsultingConsulting10310 DRUMM AVE, Kensington, MD 20895$169,000
Targetsmart CommunicationsConsulting1155 15TH ST NW SUITE 1000, Washington, DC 20005$167,095
-Consulting274 COLERIDGE STREET, San Francisco, CA 94110$107,475
Revenue and Support

Revenue Composition

Contributions and Grants
$9,099,422
Program Service Revenue
$40,000
Investment Income
$500
Other Revenue
$4,325
All Other Contributions
$8,565,522
Change in Net Assets
$2,637,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,328,572Fair Market Value (FMV)
Total Noncash Contributions1$1,328,572-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,144,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,144,247
Total Revenue per Form 990
$9,144,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,234,708
Other Expenses$2,271,842
Total Fundraising Expense$46,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,279,580$492,162$19,983$2,791,725
Fees for Services Other$1,342,533$289,853$11,770$1,644,156
Current Officers, Directors, Trustees, and Key Employees$436,102$94,154$3,823$534,079
Other Employee Benefits$402,249$86,846$3,526$492,621
Payroll Taxes$234,638$50,658$2,057$287,353
Pension Plan Contributions$105,278$22,729$923$128,930
Fees for Services Accounting$90,814$19,607$796$111,217
Travel$50,574$10,919$443$61,936
Information Technology$43,777$9,451$384$53,612
Office Expenses$39,613$8,553$347$48,513
Fees for Services Legal$39,298$8,484$344$48,126
Insurance$26,191$5,655$230$32,076
Conferences and Meetings$24,499$5,289$215$30,003
Depreciation Depletion$7,979$1,723$70$9,772
Other Expenses$1,882$406$16$2,304
Occupancy$1,741$376$15$2,132
All Other Expenses$-92,425$-19,955$-811$-113,191
Total Functional Expenses$5,312,918$1,147,059$46,573$6,506,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,506,550
Total Expenses per Audited Statements$6,506,550
Total Expenses per Form 990$6,506,550
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$240,027
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
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, Part VI, Section B, Line 11B

“The 990 was reviewed by key employees and provided to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each officer and director signs a statement which affirms that the person has received a copy of the conflict of interest, has read and understands the policy and agree to comply with the policy. All such statements are filed with the minutes of the meetings of the board of directors. The executive director monitors the policy. If there is cause to believe there is a conflict, it is brought to the attention of the board and appropriate action is taken.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the salary for the ed and it is approved by a vote of board members. In 2020 six conducted a compensation analysis to compare current six staff salaries, including the executive directors, to other comparable positions in the market. We keep records of all salaries and salary changes with the support of our third party payroll company.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
State Innovation Exchange
EIN
46-1368531
Phone
6084408255
Address
PO BOX 260230, MADISON, WI 53726

Signing Officer

Name
Jessie Ulibarri
Title
Executive Director
Phone
6084408255
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Ulibarri
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Frederick Longwood
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 131,625. Management and general expenses 28,418. Fundraising expenses 1,154. Total expenses 161,197. Program consulting: program service expenses 955,012. Management and general expenses 206,187. Fundraising expenses 8,372. Total expenses 1,169,571. Payroll outsourcing fees: program service expenses 60,439. Management and general expenses 13,049. Fundraising expenses 530. Total expenses 74,018. Communications: program service expenses 122,042. Management and general expenses 26,349. Fundraising expenses 1,070. Total expenses 149,461. Legislative & special project contracts: program service expenses 73,415. Management and general expenses 15,850. Fundraising expenses 644. Total expenses 89,909.”

Raw XML AppendixShowing 400 of 789 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918228
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATE VILLERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5NAOMI ABERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RAJ GOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRSTEN HARRIS-TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN MAYE QUADE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXIS REED
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE RINGUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12PEGGY SHOREY
IRS990/Form990PartVIISectionAGrp/PersonNm13NEHA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSIE ULIBARRI
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY BADEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DANNA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm17MOLLY NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm18KATY FLEURY
IRS990/Form990PartVIISectionAGrp/PersonNm19KYLE HUELSMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13235020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14225602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1312369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1411874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt157601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt167660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt178193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt187220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt195410
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (THRU 9/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 9/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 9/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU 9/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP, STRATEGIC INITIATIVES AND SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16MAINE STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19COLORADO STATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0533900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt09144247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0384
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09451
IRS990/InformationTechnologyGrp/ProgramServicesAmt043777
IRS990/InformationTechnologyGrp/TotalAmt053612
IRS990/InsuranceGrp/FundraisingAmt0230
IRS990/InsuranceGrp/ManagementAndGeneralAmt05655
IRS990/InsuranceGrp/ProgramServicesAmt026191
IRS990/InsuranceGrp/TotalAmt032076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04045
IRS990/LandBldgEquipCostOrOtherBssAmt046544
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STATE INNOVATION EXCHANGE (SIX) IS A NONPARTISAN RESOURCE AND STRATEGY CENTER THAT SUPPORTS STATE LEGISLATORS, THE GENERAL PUBLIC, AND GRASSROOTS MOVEMENTS BY PROVIDING EDUCATIONAL RESOURCES, RESEARCH, AND TRAININGS ON PROGRESSIVE PUBLIC POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09496317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04107844
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015
IRS990/OccupancyGrp/ManagementAndGeneralAmt0376
IRS990/OccupancyGrp/ProgramServicesAmt01741
IRS990/OccupancyGrp/TotalAmt02132
IRS990/OfficeExpensesGrp/FundraisingAmt0347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08553
IRS990/OfficeExpensesGrp/ProgramServicesAmt039613
IRS990/OfficeExpensesGrp/TotalAmt048513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492621
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1509
IRS990/OtherExpensesGrp/FundraisingAmt2396
IRS990/OtherExpensesGrp/FundraisingAmt316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3406
IRS990/OtherExpensesGrp/ProgramServicesAmt0175356
IRS990/OtherExpensesGrp/ProgramServicesAmt158099
IRS990/OtherExpensesGrp/ProgramServicesAmt245140
IRS990/OtherExpensesGrp/ProgramServicesAmt31882
IRS990/OtherExpensesGrp/TotalAmt0214752
IRS990/OtherExpensesGrp/TotalAmt171152
IRS990/OtherExpensesGrp/TotalAmt255282
IRS990/OtherExpensesGrp/TotalAmt32304
IRS990/OtherLiabilitiesGrp/BOYAmt0790282
IRS990/OtherLiabilitiesGrp/EOYAmt0240027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02279580
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IRS990/PayrollTaxesGrp/FundraisingAmt02057
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0234638
IRS990/PayrollTaxesGrp/TotalAmt0287353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,067,492
Liabilities
$571,175
Net assets
$9,496,317
Revenue
$9,144,247
Expenses
$6,506,550
Net income
$2,637,697
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
2021Detailed filing. Detailed filing data is available for this year.$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