Civic Intelligence

State Innovation Exchange

990 • Fiscal year 2023 • EIN 46-1368531

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.STATEINNOVATION.ORG

View Organization Page

1360 Regent Street Pmb 257Madison, WI 53715

(608) 440-8255

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$309,253

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

12th percentile

-6.1%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.8%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$8,525,705

Down $555,187 (-6.1%) from 2022

Net Assets

Down

$7,744,111

Down $100,234 (-1.3%) from 2022

Liabilities

Down

$781,594

Down $454,953 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Up

$9,119,033

Up $657,335 (+7.8%) from 2022

Expenses

Down

$9,270,158

Down $843,512 (-8.3%) from 2022

Net Income

Up

-$151,125

Up $1,500,847 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$8,525,705
Liabilities$781,594
Net Assets$7,744,111
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$9,119,033
Expenses$9,270,158
Net Income-$151,125
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$10,573,154
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) makes collaborative governance the norm among values-aligned state legislators in their partnership with issue advocates and grassroots leaders. Through this practice, we commit to centering the people most impacted by systemic and structural oppression to transform the conditions of power at the state level. When we do this, we will secure and sustain meaningful racial, gender, social and economic justice outcomes that are fully realized in the lived experience of these communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,032,427$5,222,771▼ $809,656
Cash and Non-Interest-Bearing Accounts$2,541,802$1,596,437▼ $945,365
Prepaid Expenses and Deferred Charges$20,958$804,222▲ $783,264
Accounts Receivable$294,207$691,813▲ $397,606
Receivables From Officers Etc$129$34,032▲ $33,903
Loans From Officers Directors$374--
Land, Buildings, and Equipment, Net$98$0▼ $98
Total Assets$9,080,892$8,525,705▼ $555,187
Other Assets Total$191,271$176,430▼ $14,841
Liabilities
Accounts Payable and Accrued Expenses$1,236,173$781,594▼ $454,579
Total Liabilities$1,236,547$781,594▼ $454,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,927,703$4,185,117▲ $257,414
Net Assets With Donor Restrictions$3,916,642$3,558,994▼ $357,648
Total Net Assets Fund Balance$7,844,345$7,744,111▼ $100,234
Total Liabilities and Net Assets / Fund Balance$9,080,892$8,525,705▼ $555,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$46,544$46,544
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessie UlibarriCo-executive DirectorFT$238,075$55,716$293,791
Neha PatelCo-executive DirectorFT$238,075$45,205$283,280
Nahal ZamaniSVP, State Strategy (thru 12/23)FT$182,329$9,389$191,718
Molly NobleVP, OperationsFT$164,756$23,487$188,243
Anthony GadDirector of Research & PolicyFT$118,143$52,746$170,889
Jennifer DriverSr Director, Reporductive RightsFT$136,072$20,833$156,905
Kendra KimirauskasSr Director, Agriculture & Food SystemsFT$120,484$34,298$154,782
Kendra KimirauskasSr Director, Agriculture & Food Syst-$108,134$38,909$147,043
Thomas Lenard JrMichigan State DirectorFT$106,270$38,760$145,030
Ida EskamaniSr. Director, Legislative AffairsFT$118,348$17,740$136,088

Board Members and Trustees

NameTitle
Kirsten Harris-talleyChair
Kate VillersVice Chair (thru 2023)
Alexis Anderson-reedDirector
Erin Maye QuadeDirector
Joseph SalazarDirector
Nadra FranklinDirector
Sarah JohnsonDirector
Scott AndersonDirector (thru 2023)
Brian WeeksSecretary
Cathy DuvallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Weymouth Watson LLCEvent Planning1110 6TH ST NE UNIT 4, Washington, DC 20002$1,153,571
Fenton Communications INCCommunications244 MADISON AVENUE SUITE 304, New York, NY 10016$582,417
Repower FundTraining Services2136 FORD PARKWAY 5523, Saint Paul, MN 55116$396,601
Arpeggio StrategyStrategic Planning133 LOST NATION ROAD, Essex Junction, VT 05452$312,370
Co-lab Collective LLCEvent & Consulting Services427 LISBON STREET, San Francisco, CA 94112$268,250
Revenue and Support

Revenue Composition

Contributions and Grants
$8,766,581
Program Service Revenue
$127,833
Investment Income
$223,718
Other Revenue
$901
All Other Contributions
$8,766,581
Change in Net Assets
$-151,125

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 Traded3$1,449,945Fair Market Value (FMV)
Total Noncash Contributions3$1,449,945-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,119,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,894
Total Revenue per Audited Statements
$9,169,927
Total Revenue per Form 990
$9,119,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,830,526
Salaries, Compensation, and Employee Benefits$4,439,632
Total Fundraising Expense$173,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,307,725$648,197$37,311$2,993,233
Other Salaries and Wages$1,950,505$577,871$44,391$2,572,767
Current Officers, Directors, Trustees, and Key Employees$724,935$215,598$16,498$957,031
Conferences and Meetings$774,659$20,116$9,075$803,850
Travel$402,647$97,758$43,013$543,418
Other Employee Benefits$397,870$121,636$9,050$528,556
Payroll Taxes$213,343$65,223$4,853$283,419
Fees for Services Accounting-$134,384-$134,384
Pension Plan Contributions$73,664$22,520$1,675$97,859
Office Expenses$49,277$7,509$534$57,320
Information Technology$32,610$9,763$750$43,123
Fees for Services Legal-$24,331-$24,331
Occupancy$17,591$6,117$419$24,127
Insurance$17,559$5,258$404$23,221
Other Expenses$4,733$1,245$1,374$7,352
All Other Expenses-$379-$379
Depreciation Depletion-$99-$99
Total Functional Expenses$7,131,873$1,965,078$173,207$9,270,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,270,158
Total Expenses per Audited Statements$9,270,158
Total Expenses per Form 990$9,270,158
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$129$34,032▲ $33,903
Loans from Officers, Directors, Trustees, and Key Employees$374--
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 agrees 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
1360 REGENT STREET PMB 257, MADISON, WI 53715

Signing Officer

Name
Molly Noble
Title
Vice President, Operations
Phone
6084408255
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Ulibarri
Formed
2014
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Kelli Peck
Phone
3217516200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting: program service expenses 1,645,973. Management and general expenses 570,471. Fundraising expenses 37,311. Total expenses 2,253,755. Legislative & special project contracts: program service expenses 539,057. Management and general expenses 4,020. Fundraising expenses 0. Total expenses 543,077. Communications: program service expenses 122,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,695. Payroll outsourcing fees: program service expenses 0. Management and general expenses 73,706. Fundraising expenses 0. Total expenses 73,706.”

FORM 990, PART XII, LINE 2C:

“The audit committee oversight process has remained unchanged from the prior year.”

Raw XML AppendixShowing 400 of 847 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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1552522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811511
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IRS990/Form990PartVIISectionAGrp/PersonNm1NEHA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRSTEN HARRIS-TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE VILLERS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NADRA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN MAYE QUADE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXIS ANDERSON-REED
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm12NAHAL ZAMANI
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY GAD
IRS990/Form990PartVIISectionAGrp/PersonNm16KENDRA KIMIRAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS LENARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm18IDA ESKAMANI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12182329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13167606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt013180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt112680
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/ReportableCompFromRltdOrgAmt129596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt138821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt147312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt156368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt166341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt175743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt186229
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR (THRU 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP, STATE STRATEGY (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR DIRECTOR, REPORDUCTIVE RIGHTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF RESEARCH & POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR DIRECTOR, AGRICULTURE & FOOD SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MICHIGAN STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR, LEGISLATIVE AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-7491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01446630
IRS990/GrossReceiptsAmt010573154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0750
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09763
IRS990/InformationTechnologyGrp/ProgramServicesAmt032610
IRS990/InformationTechnologyGrp/TotalAmt043123
IRS990/InsuranceGrp/FundraisingAmt0404
IRS990/InsuranceGrp/ManagementAndGeneralAmt05258
IRS990/InsuranceGrp/ProgramServicesAmt017559
IRS990/InsuranceGrp/TotalAmt023221
IRS990/InvestmentIncomeGrp/ExclusionAmt0231209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231209
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt046544
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01454121
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0374
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STATE INNOVATION EXCHANGE (SIX) MAKES COLLABORATIVE GOVERNANCE THE NORM AMONG VALUES-ALIGNED STATE LEGISLATORS IN THEIR PARTNERSHIP WITH ISSUE ADVOCATES AND GRASSROOTS LEADERS. THROUGH THIS PRACTICE, WE COMMIT TO CENTERING THE PEOPLE MOST IMPACTED BY SYSTEMIC AND STRUCTURAL OPPRESSION TO TRANSFORM THE CONDITIONS OF POWER AT THE STATE LEVEL. WHEN WE DO THIS, WE WILL SECURE AND SUSTAIN MEANINGFUL RACIAL, GENDER, SOCIAL AND ECONOMIC JUSTICE OUTCOMES THAT ARE FULLY REALIZED IN THE LIVED EXPERIENCE OF THESE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07744111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7491
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04185117
IRS990/NoncashContributionsAmt01454121
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06117
IRS990/OccupancyGrp/ProgramServicesAmt017591
IRS990/OccupancyGrp/TotalAmt024127
IRS990/OfficeExpensesGrp/FundraisingAmt0534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07509
IRS990/OfficeExpensesGrp/ProgramServicesAmt049277
IRS990/OfficeExpensesGrp/TotalAmt057320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528556
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF COSTS
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1882
IRS990/OtherExpensesGrp/FundraisingAmt21374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21245
IRS990/OtherExpensesGrp/ProgramServicesAmt075698
IRS990/OtherExpensesGrp/ProgramServicesAmt145949
IRS990/OtherExpensesGrp/ProgramServicesAmt243108
IRS990/OtherExpensesGrp/ProgramServicesAmt34733
IRS990/OtherExpensesGrp/TotalAmt083954
IRS990/OtherExpensesGrp/TotalAmt148627
IRS990/OtherExpensesGrp/TotalAmt243108
IRS990/OtherExpensesGrp/TotalAmt37352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt0901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01950505
IRS990/OtherSalariesAndWagesGrp/TotalAmt02572767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213343
IRS990/PayrollTaxesGrp/TotalAmt0283419
IRS990/PensionPlanContributionsGrp/FundraisingAmt01675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022520

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,525,705
Liabilities
$781,594
Net assets
$7,744,111
Revenue
$9,119,033
Expenses
$9,270,158
Net income
-$151,125
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
2023Detailed filing. Detailed filing data is available for this year.$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