Civic Intelligence

Institute for Strategic and Innovative Technologies

990 • Fiscal year 2017 • EIN 52-2460058

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

Organization Profilewww.isitaustin.org
1234 Darless DriveCedar Park, TX 78613

(512) 356-9757

Siviq Scores

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

Liabilities / Assets

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,496

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

340%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$66,711

Down $19,867 (-23%) from 2016

Net Assets

Up

-$58,108

Up $23,751 (+29%) from 2016

Liabilities

Down

$124,819

Down $43,618 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$380,886

Up $294,341 (+340%) from 2016

Expenses

Up

$357,135

Up $233,226 (+188%) from 2016

Net Income

Up

$23,751

Up $61,115 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $155,636Liabilities 2011: $106,870Net Assets 2011: $48,7662011Assets 2012: $87,105Liabilities 2012: $120,2392012Assets 2013: $95,273Liabilities 2013: $128,977Net Assets 2013: -$33,7042013Assets 2014: $130,858Liabilities 2014: $101,316Net Assets 2014: $29,5422014Assets 2015: $66,639Liabilities 2015: $111,134Net Assets 2015: -$44,4952015Assets 2016: $86,578Liabilities 2016: $168,437Net Assets 2016: -$81,8592016Assets 2017: $66,711Liabilities 2017: $124,819Net Assets 2017: -$58,1082017Assets 2018: $31,787Liabilities 2018: $124,806Net Assets 2018: -$93,0192018Assets 2019: $25,618Liabilities 2019: $124,806Net Assets 2019: -$99,1882019Assets 2020: $8,910Liabilities 2020: $124,763Net Assets 2020: -$115,8532020Assets 2021: $1,020Liabilities 2021: $116,873Net Assets 2021: -$115,8532021

Highlighted filing

2017

Assets$66,711
Liabilities$124,819
Net Assets-$58,108
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $298,255Expenses 2011: $249,489Net Income 2011: $48,7662011Revenue 2012: $180,207Expenses 2012: $262,109Net Income 2012: -$81,9022012Revenue 2013: $186,582Expenses 2013: $186,652Net Income 2013: -$702013Revenue 2014: $508,139Expenses 2014: $444,893Net Income 2014: $63,2462014Revenue 2015: $22,780Expenses 2015: $96,817Net Income 2015: -$74,0372015Revenue 2016: $86,545Expenses 2016: $123,909Net Income 2016: -$37,3642016Revenue 2017: $380,886Expenses 2017: $357,135Net Income 2017: $23,7512017Revenue 2018: $755Expenses 2018: $35,666Net Income 2018: -$34,9112018Revenue 2019: $0Expenses 2019: $6,169Net Income 2019: -$6,1692019Revenue 2020: -$11,938Expenses 2020: $4,727Net Income 2020: -$16,6652020Revenue 2021: $02021

Highlighted filing

2017

Revenue$380,886
Expenses$357,135
Net Income$23,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$380,886
Mission and Program Overview

Mission

To promote international cooperation, research and scientific exchange on advanced technologies to address critical global technical challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$51,948$51,948→ $0
Cash and Non-Interest-Bearing Accounts$51,858$31,747▼ $20,111
Land, Buildings, and Equipment, Net$34,175$30,318▼ $3,857
Accounts Receivable-$4,000-
Savings and Temporary Cash Investments$545$646▲ $101
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,578$66,711▼ $19,867
Other Assets Total-$0-
Liabilities
Other Liabilities$114,148$72,828▼ $41,320
Accounts Payable and Accrued Expenses$2,341$43▼ $2,298
Total Liabilities$168,437$124,819▼ $43,618
Net Assets / Fund Balance
Unrestricted Net Assets$-81,859$-58,108▲ $23,751
Total Net Assets Fund Balance$-81,859$-58,108▲ $23,751
Total Liabilities and Net Assets / Fund Balance$86,578$66,711▼ $19,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,025$44,194$59,219
Leasehold Improvements$14,108$7,595$21,703
Other Land Buildings$1,185$2,081$3,266
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Harry D FairPresident & CEOFT$45,496$45,496

Board Members and Trustees

NameTitle
Dr Robert FossumDirector
Honorable Pike PowersDirector
Ltg Paul FunkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,886
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,377
Other Expenses$107,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,987--$190,987
Fees for Services Other$61,485--$61,485
Current Officers, Directors, Trustees, and Key Employees$45,496--$45,496
Occupancy$15,605--$15,605
Other Employee Benefits$9,074--$9,074
Depreciation Depletion$6,471--$6,471
Travel$5,026--$5,026
Payroll Taxes$3,820--$3,820
All Other Expenses$3,105--$3,105
Interest$2,349--$2,349
Office Expenses$1,689--$1,689
Other Expenses$1,180--$1,180
Insurance$759--$759
Fees for Services Accounting$495--$495
Total Functional Expenses$357,135$0$0$357,135
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
Loans from Officers, Directors, Trustees, and Key Employees$51,948$51,948→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$59,943
Payroll Taxes Payable$12,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“The organization's board of directors will monitor and enforce the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation paid to any director or key employee shall be reasonable according to the bylaws of the organization. The organization's board of directors will review and decide all compensation and reimbursements to directors and key employees. Compensation will be determined by reviewing what other similarly situated organizations pay for similar services.”

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

“All governing documents, policies, and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Strategic and Innovative
EIN
52-2460058
Phone
5123569757
Address
1234 DARLESS DRIVE, CEDAR PARK, TX 78613

Signing Officer

Name
Dr Harry D Fair
Title
President & CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Ann E Sullivan CPA
Address
8115 FM 2673, Canyon Lake, TX 78133
Preparer
Ann E Sullivan
Phone
8308993633
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530781
IRS990ScheduleA/TotalSupportAmt01184932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030318
IRS990ScheduleD/TotalLiabilityAmt072828
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019358
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR HARRY D FAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt051948
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's board of directors will monitor and enforce the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation paid to any director or key employee shall be reasonable according to the bylaws of the organization. The organization's board of directors will review and decide all compensation and reimbursements to directors and key employees. Compensation will be determined by reviewing what other similarly situated organizations pay for similar services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies, and financial information is available 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086578
IRS990/TotalAssetsEOYAmt066711
IRS990/TotalAssetsGrp/BOYAmt086578
IRS990/TotalAssetsGrp/EOYAmt066711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168437
IRS990/TotalLiabilitiesEOYAmt0124819
IRS990/TotalLiabilitiesGrp/BOYAmt0168437
IRS990/TotalLiabilitiesGrp/EOYAmt0124819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-81859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-58108
IRS990/TotalProgramServiceExpensesAmt0357135
IRS990/TotalProgramServiceRevenueAmt0380886
IRS990/TotalReportableCompFromOrgAmt045496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066711
IRS990/TravelGrp/ProgramServicesAmt05026
IRS990/TravelGrp/TotalAmt05026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-81859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-58108
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.isitaustin.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HARRY D FAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR STRATEGIC AND INNOVATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGIES
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0522460058
ReturnHeader/Filer/PhoneNum05123569757
ReturnHeader/Filer/USAddress/AddressLine1Txt01234 DARLESS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CEDAR PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742460893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann E Sullivan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08115 FM 2673
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canyon Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078133
ReturnHeader/PreparerPersonGrp/PhoneNum08308993633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann E Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T21:12:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$66,711
Liabilities
$124,819
Net assets
-$58,108
Revenue
$380,886
Expenses
$357,135
Net income
$23,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.17$1.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.25$1.16$0.12$0.05$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.25$0.99$0.00$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.32$1.25$0.93$0.01$0.36$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.67$1.25$0.58$3.81$3.57$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.68$0.82$0.87$1.24$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.67$1.11$0.44$0.23$0.97$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.01$0.30$5.08$4.45$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.95$1.29$0.34$1.87$1.87$0.00
2012Summary only. Only limited summary data is available for this year.$0.87$1.20$1.80$2.62$0.82
2011Summary only. Only limited summary data is available for this year.$1.56$1.07$0.49$2.98$2.49$0.49