Civic Intelligence

Innovation Development Institute Inc.

990 • Fiscal year 2016 • EIN 46-3253782

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileMATTER.HEALTH
222 W Merchandise Mart PlazaChicago, IL 60654

(312) 374-8243

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$397,538

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,907,032

Up $327,176 (+4.3%) from 2015

Net Assets

Down

$2,748,131

Down $193,659 (-6.6%) from 2015

Liabilities

Up

$5,158,901

Up $520,835 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Down

$3,260,422

Down $791,634 (-20%) from 2015

Expenses

Up

$3,454,081

Up $642,973 (+23%) from 2015

Net Income

Down

-$193,659

Down $1,434,607 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,711,500Liabilities 2014: $3,010,658Net Assets 2014: $1,700,8422014Assets 2015: $7,579,856Liabilities 2015: $4,638,066Net Assets 2015: $2,941,7902015Assets 2016: $7,907,032Liabilities 2016: $5,158,901Net Assets 2016: $2,748,1312016Assets 2017: $7,868,240Liabilities 2017: $5,171,536Net Assets 2017: $2,696,7042017Assets 2018: $7,153,117Liabilities 2018: $4,658,320Net Assets 2018: $2,494,7972018Assets 2019: $6,964,932Liabilities 2019: $4,520,159Net Assets 2019: $2,444,7732019Assets 2020: $6,923,152Liabilities 2020: $4,038,311Net Assets 2020: $2,884,8412020Assets 2021: $6,803,364Liabilities 2021: $3,520,136Net Assets 2021: $3,283,2282021Assets 2022: $7,916,485Liabilities 2022: $4,439,938Net Assets 2022: $3,476,5472022Assets 2023: $6,539,786Liabilities 2023: $3,397,412Net Assets 2023: $3,142,3742023Assets 2024: $5,638,025Liabilities 2024: $1,899,687Net Assets 2024: $3,738,3382024

Highlighted filing

2016

Assets$7,907,032
Liabilities$5,158,901
Net Assets$2,748,131
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,262,627Expenses 2014: $711,785Net Income 2014: $1,550,8422014Revenue 2015: $4,052,056Expenses 2015: $2,811,108Net Income 2015: $1,240,9482015Revenue 2016: $3,260,422Expenses 2016: $3,454,081Net Income 2016: -$193,6592016Revenue 2017: $4,235,825Expenses 2017: $4,282,857Net Income 2017: -$47,0322017Revenue 2018: $4,348,987Expenses 2018: $4,552,024Net Income 2018: -$203,0372018Revenue 2019: $4,832,966Expenses 2019: $4,895,053Net Income 2019: -$62,0872019Revenue 2020: $5,034,246Expenses 2020: $4,594,242Net Income 2020: $440,0042020Revenue 2021: $5,200,844Expenses 2021: $4,749,977Net Income 2021: $450,8672021Revenue 2022: $5,662,507Expenses 2022: $5,590,607Net Income 2022: $71,9002022Revenue 2023: $5,876,977Expenses 2023: $6,227,601Net Income 2023: -$350,6242023Revenue 2024: $6,110,724Expenses 2024: $6,113,697Net Income 2024: -$2,9732024

Highlighted filing

2016

Revenue$3,260,422
Expenses$3,454,081
Net Income-$193,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,260,422
Mission and Program Overview

Mission

Matter is a community of entrepreneurs, innovators and industry leaders working together to harness technology to improve health and health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,899,986$3,589,596▼ $310,390
Cash and Non-Interest-Bearing Accounts$1,465,912$2,393,576▲ $927,664
Savings and Temporary Cash Investments$1,503,008$1,504,952▲ $1,944
Accounts Receivable$707,539$396,604▼ $310,935
Prepaid Expenses and Deferred Charges$3,411$22,304▲ $18,893
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,579,856$7,907,032▲ $327,176
Other Assets Total-$0-
Liabilities
Other Liabilities$2,303,161$2,112,966▼ $190,195
Unsecured Notes Loans Payable$1,500,000$1,500,000→ $0
Deferred Revenue$520,100$1,050,194▲ $530,094
Accounts Payable and Accrued Expenses$314,805$495,741▲ $180,936
Total Liabilities$4,638,066$5,158,901▲ $520,835
Net Assets / Fund Balance
Unrestricted Net Assets$2,941,790$2,748,131▼ $193,659
Total Net Assets Fund Balance$2,941,790$2,748,131▼ $193,659
Total Liabilities and Net Assets / Fund Balance$7,579,856$7,907,032▲ $327,176

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,072,567$748,955$3,821,522
Equipment$517,029$158,445$675,474
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CollensCEOFT$272,538$125,000$397,538
Maryam SalehVP - ProgramsFT$146,821-$146,821
Kelli EnrightPartnerships DirectorFT$108,333-$108,333

Board Members and Trustees

NameTitle
Jeffrey AroninCo-Chairman
Timothy WalbertCo-Chairman
David OrmesherDirector
David SchonthalDirector
Ellen a RudnickDirector
JAMES O'CONNOR JRDirector
James L MadaraDirector
James RobinsonDirector
Jim SullivanDirector
Laura Ferris AndersonDirector
Nancy SullivanDirector
Peter McnerneyDirector
Rajeev VenkayyaDirector
Rishi ShahDirector
Sheli Z RosenbergDirector
Steven a GouldDirector
Thomas J DerosaDirector
Will CollieDirector
Andrew CittadineSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ml Marketing & Communications LLCMarketing222 W MERCHANDISE MART PLAZA, Chicago, IL 60654$143,300
Revenue and Support

Revenue Composition

Contributions and Grants
$22,500
Program Service Revenue
$2,378,925
Investment Income
$1,954
Other Revenue
$857,043
All Other Contributions
$22,500
Change in Net Assets
$-193,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,260,422
Revenue Not Reported on Form 990
$189,165
Total Revenue per Audited Statements
$3,449,587
Total Revenue per Form 990
$3,260,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,820,407
Other Expenses$1,633,674
Total Fundraising Expense$348,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,026$174,613$230,931$1,298,570
Occupancy$712,660$5,639$3,124$721,423
Depreciation Depletion$459,038$3,716$2,059$464,813
Current Officers, Directors, Trustees, and Key Employees$273,347$53,469$70,722$397,538
Payroll Taxes$53,906$10,545$13,947$78,398
Advertising$66,871-$3,520$70,391
Fees for Services Other$53,756$4,095$5,495$63,346
Fees for Services Accounting$36,387$15,595-$51,982
Other Employee Benefits$31,562$6,173$8,166$45,901
Travel$21,209$10,605$10,605$42,419
Information Technology$24,758$3,000-$27,758
Office Expenses$24,545$2,212$15$26,772
Insurance$525$8,420-$8,945
Fees for Services Legal-$874-$874
Other Expenses$146--$146
Total Functional Expenses$2,806,541$298,956$348,584$3,454,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,643,246
Expenses per Audited Statements$3,454,081
Total Expenses per Form 990$3,454,081
Expenses Not Reported on Form 990$189,165
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defered Rent$2,112,966
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors approve an electronic copy of the 990 via email before it isfiled.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board re-evaluates possible conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo's salary is determined by the board of directors. The ceo is also a board member and does not take part when the determination of compensation is on the agenda. The board members evaluate periodically, but no less than once per year, the performance of the ceo. Compensation for other key employees is determined by the ceo.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be electronically acquired through the guidestar website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovation Development Institute Inc
EIN
46-3253782
Phone
3123748243
Address
222 W MERCHANDISE MART PLAZA, CHICAGO, IL 60654

Signing Officer

Name
Steven Collens
Title
CEO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Collens
Formed
2013
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
19
Employees
18
Volunteers
14

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP - Programs
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,907,032
Liabilities
$5,158,901
Net assets
$2,748,131
Revenue
$3,260,422
Expenses
$3,454,081
Net income
-$193,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.90$3.74$6.11$6.11$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$3.40$3.14$5.88$6.23$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$4.44$3.48$5.66$5.59$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$3.52$3.28$5.20$4.75$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$4.04$2.88$5.03$4.59$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$4.52$2.44$4.83$4.90$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$4.66$2.49$4.35$4.55$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$5.17$2.70$4.24$4.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.91$5.16$2.75$3.26$3.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.58$4.64$2.94$4.05$2.81$1.24
2014Detailed filing. Detailed filing data is available for this year.$4.71$3.01$1.70$2.26$0.71$1.55