Civic Intelligence

Innovation Development Institute Inc.

990 • Fiscal year 2023 • EIN 46-3253782

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileMATTER.HEALTH

View Organization Page

222 W Merchandise Mart Plza 1230Chicago, IL 60654

(312) 374-8243

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.58x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$531,206

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,539,786

Down $1,376,699 (-17%) from 2022

Net Assets

Down

$3,142,374

Down $334,173 (-9.6%) from 2022

Liabilities

Down

$3,397,412

Down $1,042,526 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$5,876,977

Up $214,470 (+3.8%) from 2022

Expenses

Up

$6,227,601

Up $636,994 (+11%) from 2022

Net Income

Down

-$350,624

Down $422,524 (-588%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$6,539,786
Liabilities$3,397,412
Net Assets$3,142,374
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$5,876,977
Expenses$6,227,601
Net Income-$350,624
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$5,876,977
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.

Matter is a community working together to harness technology to accelerate the pace of change of healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,215,094$3,320,740▲ $105,646
Accounts Receivable$1,487,994$1,029,206▼ $458,788
Land, Buildings, and Equipment, Net$1,245,686$756,553▼ $489,133
Cash and Non-Interest-Bearing Accounts$515,274$484,442▼ $30,832
Prepaid Expenses and Deferred Charges$30,727$293,158▲ $262,431
Savings and Temporary Cash Investments$724$726▲ $2
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$6,495,499$6,539,786▲ $44,287
Other Assets Total$0$654,961▲ $654,961
Liabilities
Other Liabilities$630,962$979,419▲ $348,457
Unsecured Notes Loans Payable$1,050,000$900,000▼ $150,000
Deferred Revenue$1,091,510$897,770▼ $193,740
Accounts Payable and Accrued Expenses$534,543$620,223▲ $85,680
Total Liabilities$3,307,015$3,397,412▲ $90,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,188,484$3,142,374▼ $46,110
Total Net Assets Fund Balance$3,188,484$3,142,374▼ $46,110
Total Liabilities and Net Assets / Fund Balance$6,495,499$6,539,786▲ $44,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$567,524$3,675,916$4,243,440
Equipment$189,029$967,108$1,156,137
Other Assets Org$654,961--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$358,006$173,200$531,206
-Senior Vice President, PartnershipsFT$227,441$181,971$409,412
-Director, Venture AccelerationFT$176,327$26,197$202,524
-VP, OperationsFT$175,000$21,703$196,703
-Senior Director, Partner EngagementFT$162,674$23,114$185,788
-Senior Manager, PartnershipsFT$102,343$61,064$163,407
-Technology Product LeadFT$134,646$600$135,246
-Manager, PartnershipsFT$122,949$600$123,549

Board Members and Trustees

NameTitle
-CHAIR OF THE BOARD (voted in 9/2023)
-Director
-Secretary
-TREASURER (voted in 9/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$727,377
Program Service Revenue
$5,019,181
Investment Income
$130,419
Other Revenue
$0
Change in Net Assets
$-350,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,876,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,451
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,893,428
Total Revenue per Form 990
$5,876,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,383,760
Other Expenses$2,843,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,687$911,252-$1,728,939
Current Officers, Directors, Trustees, and Key Employees$633,668$706,177$0$1,339,845
Occupancy$848,039$39,944-$887,983
Depreciation Depletion$567,031$5,565-$572,596
Fees for Services Other$330,520$12,160$0$342,680
Payroll Taxes$95,512$106,440-$201,952
Information Technology$59,466$86,776-$146,242
Pension Plan Contributions$53,454$59,570-$113,024
Travel$1$81,722-$81,723
Office Expenses$29,196$1,768-$30,964
Fees for Services Accounting-$28,483-$28,483
Advertising-$28,167-$28,167
Fees for Services Legal-$21,262-$21,262
Other Expenses$0$9,658-$9,658
Insurance$-266$8,917-$8,651
Conferences and Meetings$7,897--$7,897
Total Functional Expenses$4,099,897$2,127,704$0$6,227,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,227,601
Total Expenses per Audited Statements$6,227,601
Total Expenses per Form 990$6,227,601
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$979,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B Review of form 990 by governing body

“After the form 990 is prepared,it is reviewed by the ceo, then reviewed by the board-appointed finance committee, and finally shared with the board of directors.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board-appointed governance and nominating committee (gandn committee) manages policy compliance. The gandn committee shares the policy and requests annual certification and disclosure to existing members of the board of directors. The committee then reviews and addresses any potential conflicts. When new members of the board are voted in during the year, they complete the disclosure upon joining the board of directors.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The ceo's salary is determined by the board-appointed compensation committee. The compensation committee may, at its discretion, engage with a third-party independent consultant to provide market and benchmarking info. The ceo is also a board member and does not take part when the determination of compensation is on the agenda. The compensation committee evaluates periodically, but no less than once per year,the performance of the ceo.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Compensation for other key employees is determined by the ceo. The board-appointed finance committee reviews and approves the staffing budget each year for the entire organization.”

Form 990, Part VI, Line 19 Required documents available to the public

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovation Development Institute Inc
EIN
46-3253782
Phone
3123748243
Address
222 W MERCHANDISE MART PLZA 1230, CHICAGO, IL 60654

Signing Officer

Name
Steven Collens
Title
CEO
Phone
3123748243
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
21
Employees
26
Volunteers
240

Preparer

Firm
Forvis Mazars LLP
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Nicole Fishback
Phone
6302829500
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD (voted in 9/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (voted in 9/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director, Venture Acceleration
IRS990/Form990PartVIISectionAGrp/TitleTxt24Senior Vice President, Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt25Technology Product Lead
IRS990/Form990PartVIISectionAGrp/TitleTxt26Manager, Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt27Senior Director, Partner Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt28Manager, Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt29Senior Manager, Partnerships
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,539,786
Liabilities
$3,397,412
Net assets
$3,142,374
Revenue
$5,876,977
Expenses
$6,227,601
Net income
-$350,624
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
2023Detailed filing. Detailed filing data is available for this year.$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
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