Civic Intelligence

Innovation Development Institute Inc.

990 • Fiscal year 2017 • EIN 46-3253782

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$419,375

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,868,240

Down $38,792 (-0.5%) from 2016

Net Assets

Down

$2,696,704

Down $51,427 (-1.9%) from 2016

Liabilities

Up

$5,171,536

Up $12,635 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$4,235,825

Up $975,403 (+30%) from 2016

Expenses

Up

$4,282,857

Up $828,776 (+24%) from 2016

Net Income

Up

-$47,032

Up $146,627 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$7,868,240
Liabilities$5,171,536
Net Assets$2,696,704
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$4,235,825
Expenses$4,282,857
Net Income-$47,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$4,235,825
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$3,589,596$3,197,429▼ $392,167
Investments in Publicly Traded Securities-$2,902,296-
Cash and Non-Interest-Bearing Accounts$2,393,576$820,496▼ $1,573,080
Accounts Receivable$396,604$811,142▲ $414,538
Savings and Temporary Cash Investments$1,504,952$107,714▼ $1,397,238
Prepaid Expenses and Deferred Charges$22,304$29,163▲ $6,859
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,907,032$7,868,240▼ $38,792
Other Assets Total-$0-
Liabilities
Other Liabilities$2,112,966$1,907,096▼ $205,870
Unsecured Notes Loans Payable$1,500,000$1,500,000→ $0
Deferred Revenue$1,050,194$1,340,520▲ $290,326
Accounts Payable and Accrued Expenses$495,741$423,920▼ $71,821
Total Liabilities$5,158,901$5,171,536▲ $12,635
Net Assets / Fund Balance
Unrestricted Net Assets$2,748,131$2,696,704▼ $51,427
Total Net Assets Fund Balance$2,748,131$2,696,704▼ $51,427
Total Liabilities and Net Assets / Fund Balance$7,907,032$7,868,240▼ $38,792

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,696,475$1,133,679$3,830,154
Equipment$500,954$261,441$762,395
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CollensCEOFT$284,375-$419,375
Joshua ChapmanCOOFT$153,472$135,000$153,472
Kelli EnrightPartnerships DirectorFT$129,662-$129,662
Mark KaiserHead of Bus DvlpmtFT$124,755-$124,755
Vincent CabansagIT DirectorFT$123,685-$123,685

Board Members and Trustees

NameTitle
Jeffrey AroninCo-Chairman
Timothy WalbertCo-Chairman
David OrmesherDirector
David SchonthalDirector
Ellen a RudnickDirector
Eric WhitakerDirector
Glen TullmanDirector
JAMES O'CONNOR JRDirector
James L MadaraDirector
James RobinsonDirector
Jim SullivanDirector
Joel FarranDirector
Kevin SchoepleinDirector
Laura Ferris AndersonDirector
Nancy SullivanDirector
Peter McnerneyDirector
Ramona SequeiraDirector
Rishi ShahDirector
Sheli Z RosenbergDirector
Steven a GouldDirector
Thomas J DerosaDirector
Andrew CittadineSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ml Marketing & Communications LLCMarketing620 SUNSET LANE, Glencoe, IL 60022$134,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,226,348
Investment Income
$9,477
Other Revenue
$0
Change in Net Assets
$-47,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,235,825
Total Revenue per Audited Statements
$4,235,825
Total Revenue per Form 990
$4,235,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,260,914
Other Expenses$2,021,943
Total Fundraising Expense$455,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,201$141,828$213,019$1,606,048
Occupancy$750,755$2,553$4,091$757,399
Depreciation Depletion$483,328$1,688$2,704$487,720
Current Officers, Directors, Trustees, and Key Employees$125,813$125,812$167,750$419,375
Payroll Taxes$94,695$18,523$24,500$137,718
Other Employee Benefits$67,229$13,150$17,394$97,773
Travel$41,326$20,663$20,663$82,652
Advertising$65,804-$3,463$69,267
Fees for Services Accounting$44,915$19,250-$64,165
Information Technology$52,988$3,605-$56,593
Fees for Services Other$37,662$1,560$2,145$41,367
Office Expenses$24,011$1,984$19$26,014
Insurance$525$7,839-$8,364
Other Expenses$58,102$5,376-$5,376
Fees for Services Legal-$1,213-$1,213
Total Functional Expenses$3,462,065$365,044$455,748$4,282,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,287,252
Expenses per Audited Statements$4,282,857
Total Expenses per Form 990$4,282,857
Expenses Not Reported on Form 990$4,395
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$1,907,096
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Collens
Formed
2013
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
22
Employees
30
Volunteers
343

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Unrealized Loss on Investments $4395”

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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/TitleTxt23COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt25IT Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,868,240
Liabilities
$5,171,536
Net assets
$2,696,704
Revenue
$4,235,825
Expenses
$4,282,857
Net income
-$47,032
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
2017Detailed filing. Detailed filing data is available for this year.$7.87$5.17$2.70$4.24$4.28$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits