Civic Intelligence

Center for Innovation Inc.

990 • Fiscal year 2016 • EIN 47-5586381

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.thegreenhouseproject.org

View Organization Page

849 International Drive Suite 301Linthicum, MD 21090

(301) 518-5573

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$182,117

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

211%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$902,898

Down $88,488 (-8.9%) from 2015

Net Assets

Up

$658,038

Up $8,931 (+1.4%) from 2015

Liabilities

Down

$244,860

Down $97,419 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Up

$2,021,819

Up $1,371,806 (+211%) from 2015

Expenses

Up

$2,012,888

Up $2,011,982 (+222073%) from 2015

Net Income

Down

$8,931

Down $640,176 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $991,386Liabilities 2015: $342,279Net Assets 2015: $649,1072015Assets 2016: $902,898Liabilities 2016: $244,860Net Assets 2016: $658,0382016Assets 2017: $1,644,886Liabilities 2017: $195,611Net Assets 2017: $1,449,2752017Assets 2018: $1,575,266Liabilities 2018: $445,111Net Assets 2018: $1,130,1552018Assets 2019: $905,393Liabilities 2019: $376,686Net Assets 2019: $528,7072019Assets 2020: $1,016,619Liabilities 2020: $578,587Net Assets 2020: $438,0322020Assets 2021: $825,200Liabilities 2021: $365,740Net Assets 2021: $459,4602021Assets 2022: $844,525Liabilities 2022: $483,001Net Assets 2022: $361,5242022Assets 2023: $1,441,791Liabilities 2023: $530,012Net Assets 2023: $911,7792023Assets 2024: $837,774Liabilities 2024: $500,466Net Assets 2024: $337,3082024

Highlighted filing

2016

Assets$902,898
Liabilities$244,860
Net Assets$658,038
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $650,013Expenses 2015: $906Net Income 2015: $649,1072015Revenue 2016: $2,021,819Expenses 2016: $2,012,888Net Income 2016: $8,9312016Revenue 2017: $2,683,084Expenses 2017: $1,891,847Net Income 2017: $791,2372017Revenue 2018: $1,636,414Expenses 2018: $1,955,535Net Income 2018: -$319,1212018Revenue 2019: $1,466,715Expenses 2019: $2,068,163Net Income 2019: -$601,4482019Revenue 2020: $1,567,697Expenses 2020: $1,658,372Net Income 2020: -$90,6752020Revenue 2021: $1,749,713Expenses 2021: $1,728,285Net Income 2021: $21,4282021Revenue 2022: $1,400,301Expenses 2022: $1,664,303Net Income 2022: -$264,0022022Revenue 2023: $2,422,502Expenses 2023: $2,098,888Net Income 2023: $323,6142023Revenue 2024: $1,637,394Expenses 2024: $2,211,865Net Income 2024: -$574,4712024

Highlighted filing

2016

Revenue$2,021,819
Expenses$2,012,888
Net Income$8,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,021,819
Mission and Program Overview

Mission

Ghp is founded on the belief that everyone has the right to age with dignity. We seek to destigmatize aging and humanize care through the creation of radically non-institutional eldercare environments that empower the lives of people who live and work in them.

The organization's mission is to support and promote innovation, development and implementation of non-institutional living and care models and programs for aging adults - and to conduct/support research on the efficacy, impact and viability of those models. The first undertaking of the Center for Innovation, Inc. is to support, coordinate and sponsor The Green House Project (see www.thegreenhouseproject.org). The Green House Project provides support and assistance to organizations interested in developing this unique, non-institutional model of living and care - in the form of technical assistance, education, training and research, focused on the impact and results of the Green House model in terms of improving quality of life and quality of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$786,836$537,754▼ $249,082
Accounts Receivable$0$272,921▲ $272,921
Cash and Non-Interest-Bearing Accounts$199,950$92,223▼ $107,727
Loans From Officers Directors$5,576$0▼ $5,576
Prepaid Expenses and Deferred Charges$4,600$0▼ $4,600
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$991,386$902,898▼ $88,488
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$336,703$147,795▼ $188,908
Accounts Payable and Accrued Expenses$0$97,065▲ $97,065
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$342,279$244,860▼ $97,419
Net Assets / Fund Balance
Unrestricted Net Assets$649,107$658,038▲ $8,931
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$649,107$658,038▲ $8,931
Total Liabilities and Net Assets / Fund Balance$991,386$902,898▼ $88,488
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrownDirectorFT$174,395$7,722$182,117
Susan Frazier RyanSenior DirectorFT$167,362$8,456$175,818
Marla Hiemstra DevriesDirector Program DevelopmentFT$115,053$8,892$123,945
Claire LucasProject GuideFT$107,129$6,372$113,501
Lisa MaxwellProject GuideFT$104,584$7,026$111,610
Deborah WiegandProject GuideFT$108,071-$108,071
Judah RonchDirector and Chair--$25,000$25,000

Board Members and Trustees

NameTitle
Scott TownsleyDirector President and Secretary
William HolmanDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rosenberg Martin Greenberg LLPLegal25 South Charles Street, Baltimore, MD 21201$120,305
Revenue and Support

Revenue Composition

Contributions and Grants
$488,690
Program Service Revenue
$1,532,210
Investment Income
$919
Other Revenue
$0
All Other Contributions
$438,810
Change in Net Assets
$8,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,434
Other Expenses$748,454
Total Fundraising Expense$315,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,031$80,422$180,915$1,048,368
Fees for Services Legal$142,958$8,935$26,804$178,697
Travel$152,198$0$16,911$169,109
Other Employee Benefits$121,784$13,487$27,830$163,101
Fees for Services Management$94,239$11,049$2,312$107,600
Conferences and Meetings$64,782$3,811$7,621$76,214
Fees for Services Other$62,114$0$0$62,114
Payroll Taxes$39,762$4,063$9,140$52,965
Advertising$17,067$2,438$29,257$48,762
Information Technology$31,397$1,846$3,694$36,937
Office Expenses$26,284$1,546$3,092$30,922
Fees for Services Accounting$7,594$15,188$7,594$30,376
Insurance$6,171$363$726$7,260
Other Expenses$370$93$0$463
Total Functional Expenses$1,553,751$143,241$315,896$2,012,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$5,576$0▼ $5,576
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Part VI, Section B, Line 11B

“The Form 990 is reviewed and approved by the Officers and Directors of the board prior to submission.”

Part VI, Section B, Line 12C

“The Secretary of the Board reviews conflict of interest submissions annually. Any Director with a conflict then abstains from voting on that particular issue. The conflict and abstinence is then documented in the minutes.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Susan Frazier Ryan, The compensation of the Senior Director is reviewed as part of the budget creation process. The budget is reviewed and approved by the Board., 2016| Scott Brown, A performance assessment is prepared by the Senior Director and used in the determination of compensation. The recommendation is then included in the budget process and ultimately reviewed and approved by the Board., 2016|”

Part VI, Section B, Line 18

“The Conflict of Interest Policy, Organization Documents and Tax Filings for the Center For Innovation are available upon request.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Center for Innovation Inc
EIN
47-5586381
In Care Of
% Scott Townsley
Phone
3015185573
Address
849 INTERNATIONAL DRIVE SUITE 301, Linthicum, MD 21090
Doing Business As
The Green House Project

Signing Officer

Name
Scott Townsley
Title
President
Phone
3015185573
Signed
2017-11-15

Organization Details

Principal Officer
Scott Townsley
Formed
2015
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
3
Raw XML AppendixShowing 400 of 617 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097065
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0272921
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's mission is to support and promote innovation, development and implementation of non-institutional living and care models and programs for aging adults - and to conduct/support research on the efficacy, impact and viability of those models. The first undertaking of the Center for Innovation, Inc. is to support, coordinate and sponsor The Green House Project (see www.thegreenhouseproject.org). The Green House Project provides support and assistance to organizations interested in developing this unique, non-institutional model of living and care - in the form of technical assistance, education, training and research, focused on the impact and results of the Green House model in terms of improving quality of life and quality of care.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt029257
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02438
IRS990/AdvertisingGrp/ProgramServicesAmt017067
IRS990/AdvertisingGrp/TotalAmt048762
IRS990/AllOtherContributionsAmt0438810
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Scott Townsley
IRS990/BooksInCareOfDetail/PhoneNum03015185573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0849 International Drive
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0Linthicum
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021090
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199950
IRS990/CashNonInterestBearingGrp/EOYAmt092223
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt07621
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03811
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064782
IRS990/ConferencesMeetingsGrp/TotalAmt076214
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0120305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt025 South Charles Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Baltimore
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Rosenberg Martin Greenberg LLP
IRS990/ContractorCompensationGrp/ServicesDesc0Legal
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0919
IRS990/CYOtherExpensesAmt0748454
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01532210
IRS990/CYRevenuesLessExpensesAmt08931
IRS990/CYSalariesCompEmpBnftPaidAmt01264434
IRS990/CYTotalExpensesAmt02012888
IRS990/CYTotalFundraisingExpenseAmt0315896
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02021819
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0336703
IRS990/DeferredRevenueGrp/EOYAmt0147795
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Partnered with approximately 40 organizations to explore innovative non-institutional living and care models for aging adults, resulting in the addition of approximately 15 new Green House Homes to the market.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Green House Project
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01553751
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07594
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015188
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07594
IRS990/FeesForServicesAccountingGrp/TotalAmt030376
IRS990/FeesForServicesLegalGrp/FundraisingAmt026804
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08935
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0142958
IRS990/FeesForServicesLegalGrp/TotalAmt0178697
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt02312
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011049
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt094239
IRS990/FeesForServicesManagementGrp/TotalAmt0107600
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062114
IRS990/FeesForServicesOtherGrp/TotalAmt062114
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Judah Ronch
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Townsley
IRS990/Form990PartVIISectionAGrp/PersonNm2William Holman
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Frazier Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm5Marla Hiemstra Devries
IRS990/Form990PartVIISectionAGrp/PersonNm6Claire Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm8Deborah Wiegand
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3174395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4167362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5115053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7104584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director and Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director President and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director Program Development
IRS990/Form990PartVIISectionAGrp/TitleTxt6Project Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt7Project Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt8Project Guide
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02021819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03694
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01846
IRS990/InformationTechnologyGrp/ProgramServicesAmt031397
IRS990/InformationTechnologyGrp/TotalAmt036937
IRS990/InsuranceGrp/FundraisingAmt0726
IRS990/InsuranceGrp/ManagementAndGeneralAmt0363
IRS990/InsuranceGrp/ProgramServicesAmt06171
IRS990/InsuranceGrp/TotalAmt07260
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0919
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05576
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt049880
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to support and promote innovation, development and implementation of non-institutional living and care models and programs for aging adults - and to conduct/support research on the efficacy, impact and viability of those models. The first undertaking of the Center for Innovation, Inc. is to support, coordinate and sponsor The Green House Project (see www.thegreenhouseproject.org). The Green House Project provides support and assistance to organizations interested in developing this unique, non-institutional model of living and care - in the form of technical assistance, education, training and research, focused on the impact and results of the Green House model in terms of improving quality of life and quality of care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0649107
IRS990/NetAssetsOrFundBalancesEOYAmt0658038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OfficeExpensesGrp/ProgramServicesAmt026284
IRS990/OfficeExpensesGrp/TotalAmt030922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163101
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ProgramServicesAmt0370
IRS990/OtherExpensesGrp/TotalAmt0463
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787031
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048368
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt09140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04063
IRS990/PayrollTaxesGrp/ProgramServicesAmt039762
IRS990/PayrollTaxesGrp/TotalAmt052965
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Townsley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Support Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01532210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01532210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0649107
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650013
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false

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
$902,898
Liabilities
$244,860
Net assets
$658,038
Revenue
$2,021,819
Expenses
$2,012,888
Net income
$8,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.50$0.34$1.64$2.21$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.53$0.91$2.42$2.10$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.48$0.36$1.40$1.66$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.37$0.46$1.75$1.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.58$0.44$1.57$1.66$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.38$0.53$1.47$2.07$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.45$1.13$1.64$1.96$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.20$1.45$2.68$1.89$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.66$2.02$2.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.34$0.65$0.65$0.00$0.65