Civic Intelligence

Center for Innovation Inc.

990 • Fiscal year 2017 • EIN 47-5586381

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 15, 2018

Organization Profilewww.thegreenhouseproject.org

View Organization Page

849 International Drive Suite 100Linthicum, MD 21090

(301) 518-5573

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$1,644,886

Flat from 2017

Net Assets

Flat

$1,449,275

Flat from 2017

Liabilities

Flat

$195,611

Flat from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Flat

$2,683,084

Flat from 2017

Expenses

Flat

$1,891,847

Flat from 2017

Net Income

Flat

$791,237

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2017

Assets$1,644,886
Liabilities$195,611
Net Assets$1,449,275
Open 2017 Filing

Operations Trend

Revenue Growth81st 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 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

2017

Revenue$2,683,084
Expenses$1,891,847
Net Income$791,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 15, 2018
Return Version
2017v2.0
Gross Receipts
$2,683,084
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
Accounts Receivable$272,921$436,008▲ $163,087
Pledges and Grants Receivable$0$423,977▲ $423,977
Intangible Assets$0$371,667▲ $371,667
Savings and Temporary Cash Investments$537,754$330,452▼ $207,302
Cash and Non-Interest-Bearing Accounts$92,223$72,474▼ $19,749
Prepaid Expenses and Deferred Charges$0$10,308▲ $10,308
Other Notes and Loans Receivable, Net$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$902,898$1,644,886▲ $741,988
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$147,795$101,856▼ $45,939
Accounts Payable and Accrued Expenses$97,065$93,755▼ $3,310
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$244,860$195,611▼ $49,249
Net Assets / Fund Balance
Unrestricted Net Assets$658,038$798,855▲ $140,817
Temporarily Rstr Net Assets$0$650,420▲ $650,420
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$658,038$1,449,275▲ $791,237
Total Liabilities and Net Assets / Fund Balance$902,898$1,644,886▲ $741,988
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan Frazier RyanSenior DirectorFT$183,463$183,463
Marla Hiemstra DevriesDirector Program DevelopmentFT$147,382$147,382
Claire LucasProject GuideFT$126,264$126,264
Deborah WiegandProject GuideFT$124,872$124,872

Board Members and Trustees

NameTitle
Judah RonchChair and Director
Scott TownsleyPresident Secretary and Director
William HolmanTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,480
Program Service Revenue
$1,343,319
Investment Income
$285
Other Revenue
$0
All Other Contributions
$1,339,480
Change in Net Assets
$791,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,214
Other Expenses$714,633
Total Fundraising Expense$318,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,285$139,920$156,108$964,313
Fees for Services Other$336,086$27,458$3,360$366,904
Current Officers, Directors, Trustees, and Key Employees$31,918$31,918$148,950$212,786
Conferences and Meetings$94,283$0$0$94,283
Travel$60,172$12,035$8,023$80,230
Office Expenses$20,558$47,984$2,267$70,809
Fees for Services Accounting$0$31,303$0$31,303
Fees for Services Management$0$24,244$0$24,244
Fees for Services Legal$18,451$0$0$18,451
Information Technology$0$12,121$0$12,121
Depreciation Depletion$8,333$0$0$8,333
Insurance$0$7,872$0$7,872
Other Employee Benefits$0$115$0$115
Advertising$0$83$0$83
Total Functional Expenses$1,238,086$335,053$318,708$1,891,847
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$0$0→ $0
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
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
No
Other officer compensation reviewed
No
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 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 100, Linthicum, MD 21090

Signing Officer

Name
Scott Townsley
Title
President
Phone
3015185573
Signed
2018-12-15

Organization Details

Principal Officer
Scott Townsley
Formed
2015
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Correction of error on Schedule A.”

Part IX, line 11G

“| Description:, Amount:| Dementia care program design and support., $114000| Outcome data collection and assessment., $9625| Financial feasibility assessments, finance surveys, $35394| Coaching ,training and education, $22151| Marketing/rebranding strategy design and assessment., $95773| Annual conference support, $37479| Grant writing, $3360| Outsourced IT and technology services., $27458| Graphic design and video production services used to support educational events and conferences., $21664|”

Raw XML AppendixShowing 400 of 573 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/BOYAmt097065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093755
IRS990/AccountsReceivableGrp/BOYAmt0272921
IRS990/AccountsReceivableGrp/EOYAmt0436008
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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt083
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt083
IRS990/AllOtherContributionsAmt01339480
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Scott Townsley
IRS990/BooksInCareOfDetail/PhoneNum03015185573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0849 International Drive
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Linthicum
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021090
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092223
IRS990/CashNonInterestBearingGrp/EOYAmt072474
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0148950
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031918
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212786
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt094283
IRS990/ConferencesMeetingsGrp/TotalAmt094283
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01339480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0285
IRS990/CYOtherExpensesAmt0714633
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01343319
IRS990/CYRevenuesLessExpensesAmt0791237
IRS990/CYSalariesCompEmpBnftPaidAmt01177214
IRS990/CYTotalExpensesAmt01891847
IRS990/CYTotalFundraisingExpenseAmt0318708
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02683084
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0147795
IRS990/DeferredRevenueGrp/EOYAmt0101856
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08333
IRS990/DepreciationDepletionGrp/TotalAmt08333
IRS990/Desc0The Green House Project partnered with approximately 40 organizations to develop and implement innovative non-institutional living and care models that resulted in greater individualization and quality of care for our aging population.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01238086
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031303
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt031303
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018451
IRS990/FeesForServicesLegalGrp/TotalAmt018451
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024244
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt024244
IRS990/FeesForServicesOtherGrp/FundraisingAmt03360
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027458
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0336086
IRS990/FeesForServicesOtherGrp/TotalAmt0366904
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Judah Ronch
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Townsley
IRS990/Form990PartVIISectionAGrp/PersonNm2William Holman
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Frazier Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm4Marla Hiemstra Devries
IRS990/Form990PartVIISectionAGrp/PersonNm5Claire Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah Wiegand
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3183463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4147382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5126264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6124872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Secretary and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director Program Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5Project Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt6Project 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/GrossReceiptsAmt02683084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012121
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt012121
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07872
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07872
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0371667
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/RelatedOrExemptFuncIncomeAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
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/NetAssetsOrFundBalancesBOYAmt0658038
IRS990/NetAssetsOrFundBalancesEOYAmt01449275
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/FundraisingAmt02267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047984
IRS990/OfficeExpensesGrp/ProgramServicesAmt020558
IRS990/OfficeExpensesGrp/TotalAmt070809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964313
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010308
IRS990/PrincipalOfficerNm0Scott Townsley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Educating related to Nursing Care Facilities
IRS990/ProgramServiceRevenueGrp/Desc1Dues paid by Green House adopters for access to data, technical assistance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01256269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01256269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0919
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01532210
IRS990/PYRevenuesLessExpensesAmt0387718
IRS990/PYSalariesCompEmpBnftPaidAmt01264434
IRS990/PYTotalExpensesAmt01634101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02021819
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0791237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt01256269
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330452
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01339480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02478170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01217

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
$1,644,886
Liabilities
$195,611
Net assets
$1,449,275
Revenue
$2,683,084
Expenses
$1,891,847
Net income
$791,237
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
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.20$1.45$2.68$1.89$0.79
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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