Civic Intelligence

Institute for Learning Innovation

990 • Fiscal year 2021 • EIN 46-4453337

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.INSTITUTEFORLEARNINGINNOVATION.ORG
9450 SW Gemini Drive No 79315Beaverton, OR 97008

(443) 223-0694

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$129,831

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$383,623

Up $29,600 (+8.4%) from 2020

Net Assets

Up

$100,248

Up $45,988 (+85%) from 2020

Liabilities

Down

$283,375

Down $16,388 (-5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$1,569,469

Up $276,716 (+21%) from 2020

Expenses

Up

$1,523,481

Up $266,197 (+21%) from 2020

Net Income

Up

$45,988

Up $10,519 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2018: $319,529Liabilities 2018: $223,403Net Assets 2018: $96,1262018Assets 2019: $307,506Liabilities 2019: $259,959Net Assets 2019: $47,5472019Assets 2020: $354,023Liabilities 2020: $299,763Net Assets 2020: $54,2602020Assets 2021: $383,623Liabilities 2021: $283,375Net Assets 2021: $100,2482021Assets 2022: $299,874Liabilities 2022: $243,709Net Assets 2022: $56,1652022Assets 2023: $155,046Liabilities 2023: $120,180Net Assets 2023: $34,8662023Assets 2024: $519,440Liabilities 2024: $175,660Net Assets 2024: $343,7802024

Highlighted filing

2021

Assets$383,623
Liabilities$283,375
Net Assets$100,248
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,250,627Expenses 2018: $1,282,480Net Income 2018: -$31,8532018Revenue 2019: $1,256,285Expenses 2019: $1,304,864Net Income 2019: -$48,5792019Revenue 2020: $1,292,753Expenses 2020: $1,257,284Net Income 2020: $35,4692020Revenue 2021: $1,569,469Expenses 2021: $1,523,481Net Income 2021: $45,9882021Revenue 2022: $1,693,796Expenses 2022: $1,737,856Net Income 2022: -$44,0602022Revenue 2023: $1,129,642Expenses 2023: $1,145,318Net Income 2023: -$15,6762023Revenue 2024: $1,320,548Expenses 2024: $1,249,784Net Income 2024: $70,7642024

Highlighted filing

2021

Revenue$1,569,469
Expenses$1,523,481
Net Income$45,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,569,469
Mission and Program Overview

Mission

The institute for learning innovation advances lifelong, free-choice learning for all communities through research, practice, and policy initiatives.

The institute for learning innovation advances lifelong, freechoice learning for all communities through research, practice, and policy initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$218,077$249,865▲ $31,788
Cash and Non-Interest-Bearing Accounts$128,727$131,294▲ $2,567
Land, Buildings, and Equipment, Net$7,220$0▼ $7,220
Prepaid Expenses and Deferred Charges-$2,464-
Savings and Temporary Cash Investments-$0-
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$354,024$383,623▲ $29,599
Other Assets Total-$0-
Liabilities
Deferred Revenue$191,012$217,395▲ $26,383
Accounts Payable and Accrued Expenses$108,752$65,980▼ $42,772
Total Liabilities$299,764$283,375▼ $16,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,260$100,248▲ $45,988
Total Net Assets Fund Balance$54,260$100,248▲ $45,988
Total Liabilities and Net Assets / Fund Balance$354,024$383,623▲ $29,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,935$22,935
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Falk PhdExecutive DirectorFT$129,831$129,831

Board Members and Trustees

NameTitle
Tom OwenChairman
Joe ConeDirector
Lauren MorenoDirector
Marsha SemmelDirector
Merita IrbyDirector
Nik HoneysettDirector
Tara ChklovskiDirector
Tiffany LohwaterDirector
Tonya Matthews PhdDirector
Veronika NunezDirector
Meena Selvakumar PhdSecretary
Larry Johnson PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,558
Program Service Revenue
$331,885
Investment Income
$0
Other Revenue
$1,026
All Other Contributions
$132,552
Change in Net Assets
$45,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,469
Total Revenue per Audited Statements
$1,569,469
Total Revenue per Form 990
$1,569,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,839
Other Expenses$480,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,295$139,571-$806,866
Fees for Services Other$351,620--$351,620
Current Officers, Directors, Trustees, and Key Employees$84,625$28,209-$112,834
Payroll Taxes$62,351$20,805-$83,156
Fees for Services Accounting-$70,890-$70,890
Other Employee Benefits$24,842$15,141-$39,983
Office Expenses$11,556$17,132-$28,688
Depreciation Depletion$6,498$722-$7,220
Travel$3,513--$3,513
Insurance-$2,690-$2,690
Other Expenses$16,011$10-$10
Total Functional Expenses$1,228,311$295,170$0$1,523,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,523,481
Total Expenses per Audited Statements$1,523,481
Total Expenses per Form 990$1,523,481
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-
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
No
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 executive director reviews and approves the form 990. A copy of theform 990 is available to all board members for review prior to filing.”

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

“Board members are asked to sign conflict of interest policies annually.board members do not participate in discussions or vote on matters wherethey have a conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director's performance and compensation are reviewed by theboard of directors. Approved compensation is supported by comparableindustry data and appropriately documented by the board.”

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

“The organization makes its governing documents, conflict of interestpolicy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Learning Innovation
EIN
46-4453337
Phone
4432230694
Address
9450 SW GEMINI DRIVE NO 79315, BEAVERTON, OR 97008

Signing Officer

Name
John Falk Phd
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Falk Phd
Formed
2014
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
YSR CPA Group PC
Address
2529 Foothill Blvd Suite 212, La Crescenta, CA 91214
Preparer
Emin Shahbazian CPA
Phone
8183309752
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended december 31, 2021”

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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/MissionDesc0THE INSTITUTE FOR LEARNING INNOVATION ADVANCES LIFELONG, FREECHOICE LEARNING FOR ALL COMMUNITIES THROUGH RESEARCH, PRACTICE, AND POLICY INITIATIVES.
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IRS990/PayrollTaxesGrp/TotalAmt083156
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IRS990/PrincipalOfficerNm0JOHN FALK PHD
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990. A COPY OF THEFORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN CONFLICT OF INTEREST POLICIES ANNUALLY.BOARD MEMBERS DO NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON MATTERS WHERETHEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED BY THEBOARD OF DIRECTORS. APPROVED COMPENSATION IS SUPPORTED BY COMPARABLEINDUSTRY DATA AND APPROPRIATELY DOCUMENTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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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
$383,623
Liabilities
$283,375
Net assets
$100,248
Revenue
$1,569,469
Expenses
$1,523,481
Net income
$45,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.18$0.34$1.32$1.25$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.12$0.03$1.13$1.15$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.24$0.06$1.69$1.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$1.57$1.52$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.30$0.05$1.29$1.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.26$0.05$1.26$1.30$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.22$0.10$1.25$1.28$0.03