Civic Intelligence

Center for Evaluation Innovation Inc.

990 • Fiscal year 2018 • EIN 52-1807655

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization ProfileWWW.INNONET.ORG

View Organization Page

1625 K Street NW Rm/Ste 1050Washington, DC 20006

(202) 728-0727

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$218,508

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,086,337

Up $406,419 (+11%) from 2017

Net Assets

Up

$2,547,181

Up $274,055 (+12%) from 2017

Liabilities

Up

$1,539,156

Up $132,364 (+9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$2,915,397

Up $16,967 (+0.6%) from 2017

Expenses

Up

$2,641,342

Up $126,283 (+5.0%) from 2017

Net Income

Down

$274,055

Down $109,316 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,276,193Liabilities 2010: $1,103,511Net Assets 2010: $172,6822010Assets 2011: $801,919Liabilities 2011: $624,306Net Assets 2011: $177,6132011Assets 2012: $1,223,867Liabilities 2012: $690,071Net Assets 2012: $533,7962012Assets 2013: $1,610,788Liabilities 2013: $899,744Net Assets 2013: $711,0442013Assets 2014: $2,581,198Liabilities 2014: $1,400,044Net Assets 2014: $1,181,1542014Assets 2015: $3,078,776Liabilities 2015: $1,614,323Net Assets 2015: $1,464,4532015Assets 2016: $3,423,415Liabilities 2016: $1,533,660Net Assets 2016: $1,889,7552016Assets 2017: $3,679,918Liabilities 2017: $1,406,792Net Assets 2017: $2,273,1262017Assets 2018: $4,086,337Liabilities 2018: $1,539,156Net Assets 2018: $2,547,1812018Assets 2019: $3,834,036Liabilities 2019: $821,656Net Assets 2019: $3,012,3802019Assets 2020: $5,789,176Liabilities 2020: $3,037,108Net Assets 2020: $2,752,0682020Assets 2021: $10,200,831Liabilities 2021: $4,397,895Net Assets 2021: $5,802,9362021Assets 2022: $10,678,763Liabilities 2022: $4,341,583Net Assets 2022: $6,337,1802022Assets 2023: $10,825,784Liabilities 2023: $4,395,072Net Assets 2023: $6,430,7122023Assets 2024: $9,929,038Liabilities 2024: $4,367,322Net Assets 2024: $5,561,7162024

Highlighted filing

2018

Assets$4,086,337
Liabilities$1,539,156
Net Assets$2,547,181
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,849,856Expenses 2010: $1,834,688Net Income 2010: $15,1682010Revenue 2011: $1,925,723Expenses 2011: $1,861,392Net Income 2011: $64,3312011Expenses 2012: $1,485,5082012Revenue 2013: $1,784,055Expenses 2013: $1,606,807Net Income 2013: $177,2482013Revenue 2014: $2,233,096Expenses 2014: $1,762,986Net Income 2014: $470,1102014Revenue 2015: $2,615,258Expenses 2015: $2,331,959Net Income 2015: $283,2992015Revenue 2016: $2,653,535Expenses 2016: $2,228,233Net Income 2016: $425,3022016Revenue 2017: $2,898,430Expenses 2017: $2,515,059Net Income 2017: $383,3712017Revenue 2018: $2,915,397Expenses 2018: $2,641,342Net Income 2018: $274,0552018Revenue 2019: $3,457,398Expenses 2019: $2,992,199Net Income 2019: $465,1992019Revenue 2020: $2,428,375Expenses 2020: $2,688,687Net Income 2020: -$260,3122020Revenue 2021: $6,678,533Expenses 2021: $3,627,665Net Income 2021: $3,050,8682021Revenue 2022: $5,087,820Expenses 2022: $4,553,576Net Income 2022: $534,2442022Revenue 2023: $5,823,424Expenses 2023: $5,729,892Net Income 2023: $93,5322023Revenue 2024: $3,129,932Expenses 2024: $3,998,928Net Income 2024: -$868,9962024

Highlighted filing

2018

Revenue$2,915,397
Expenses$2,641,342
Net Income$274,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,915,397
Mission and Program Overview

Mission

To build the evaluation and planning knowledge and skills of not-for-profit organizations and grant makers in order to strengthen their ability to advance their agendas and expand their good works

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,423,536$3,305,472▼ $118,064
Accounts Receivable$202,059$715,025▲ $512,966
Land, Buildings, and Equipment, Net$22,134$33,158▲ $11,024
Prepaid Expenses and Deferred Charges$19,748$20,241▲ $493
Total Assets$3,679,918$4,086,337▲ $406,419
Other Assets Total$12,441$12,441→ $0
Liabilities
Deferred Revenue$1,290,684$1,348,012▲ $57,328
Accounts Payable and Accrued Expenses$116,108$191,144▲ $75,036
Total Liabilities$1,406,792$1,539,156▲ $132,364
Net Assets / Fund Balance
Unrestricted Net Assets$2,273,126$2,547,181▲ $274,055
Total Net Assets Fund Balance$2,273,126$2,547,181▲ $274,055
Total Liabilities and Net Assets / Fund Balance$3,679,918$4,086,337▲ $406,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,964$104,493$130,457
Leasehold Improvements$3,637$25,464$29,101
Other Land Buildings$3,557$12,821$16,378
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia CoffmanEmployeeFT$201,787$16,721$218,508
Tanya BeerEmployeeFT$189,917$18,657$208,574
Veena PatelCo-directorFT$153,000$14,216$167,216
Johanna MorariuCo-directorFT$150,000$11,899$161,899
Deborah GrodzickiEmployeeFT$110,250$10,672$120,922
Courtney BournsDirector-$25,000-$25,000

Board Members and Trustees

NameTitle
Kyle ReisChair
Ellen ForteDirector
Hanh LeDirector
J MccrayDirector
Nicole TrentacosteDirector
Teri BehrensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$2,853,747
Investment Income
$0
Other Revenue
$51,650
All Other Contributions
$10,000
Change in Net Assets
$274,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,915,397
Total Revenue per Audited Statements
$2,915,397
Total Revenue per Form 990
$2,915,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,556,604
Other Expenses$1,084,738
Total Fundraising Expense$13,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,479$71,751-$1,031,230
Current Officers, Directors, Trustees, and Key Employees$296,203$26,329$6,582$329,114
Occupancy$142,677$24,955-$167,632
Fees for Services Other$130,580$15,241$425$146,246
Travel$83,310$35,403$172$118,885
Payroll Taxes$87,372$5,636-$93,008
Other Employee Benefits$68,960$13,464-$82,424
Conferences and Meetings$18,973$26,594$4,229$49,796
Fees for Services Accounting-$47,025-$47,025
Office Expenses$27,670$3,071$436$31,177
Information Technology$20,437$4,807-$25,244
Pension Plan Contributions$18,683$2,145-$20,828
Depreciation Depletion$9,585$1,379-$10,964
Insurance-$9,866-$9,866
All Other Expenses$5,812$1,897$483$8,192
Other Expenses$6,017$1,016-$6,017
Fees for Services Legal-$1,225-$1,225
Advertising-$375$800$1,175
Total Functional Expenses$2,336,036$292,179$13,127$2,641,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,641,342
Total Expenses per Audited Statements$2,641,342
Total Expenses per Form 990$2,641,342
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Courtney BournsBoardProjectNo$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Form 990, Page 6, Part VI, Line 11B

“An electronic version of the 990 draft is sent to each voting member, who review and discuss with section b, line 11 management and other board members upon board approval, the draft is accepted, a final form 990 is prepared, and the 990 is electronically filed with the internal revenue service”

Form 990, Page 6, Part VI, Line 12C

“Yes, real and perceived conflicts of interest are actively managed by the directors and officers with ultimate authority of the board chair.”

Form 990, Page 6, Part VI, Line 15A

“There are 2 co-directors and their compensation is reviewed by the board and then set accordingly”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Innovation Network Inc
EIN
52-1807655
Phone
2027280727
Address
1625 K STREET NW RM/STE 1050, WASHINGTON, DC 20006

Signing Officer

Name
Kyle Reis
Title
Chair
Phone
2027280727
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Reis
Formed
1992
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
7

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
Preparer
G Fenner
Phone
3018403883
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02853747
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 90,938
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02193625
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013405992
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130457
IRS990ScheduleD/ExpensesSubtotalAmt02641342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016378
IRS990ScheduleD/RevenueSubtotalAmt02915397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033158
IRS990ScheduleD/TotalExpensesPerForm990Amt02641342
IRS990ScheduleD/TotalRevenuePerForm990Amt02915397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02915397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02641342
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHANNA MORARIU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JULIA COFFMAN
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,086,337
Liabilities
$1,539,156
Net assets
$2,547,181
Revenue
$2,915,397
Expenses
$2,641,342
Net income
$274,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.93$4.37$5.56$3.13$4.00$0.87
2023Detailed filing. Detailed filing data is available for this year.$10.8$4.40$6.43$5.82$5.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.7$4.34$6.34$5.09$4.55$0.53
2021Detailed filing. Detailed filing data is available for this year.$10.2$4.40$5.80$6.68$3.63$3.05
2020Detailed filing. Detailed filing data is available for this year.$5.79$3.04$2.75$2.43$2.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.82$3.01$3.46$2.99$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.09$1.54$2.55$2.92$2.64$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.68$1.41$2.27$2.90$2.52$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.42$1.53$1.89$2.65$2.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.61$1.46$2.62$2.33$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.40$1.18$2.23$1.76$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.90$0.71$1.78$1.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.69$0.53$1.49
2011Summary only. Only limited summary data is available for this year.$0.80$0.62$0.18$1.93$1.86$0.06
2010Summary only. Only limited summary data is available for this year.$1.28$1.10$0.17$1.85$1.83$0.02