Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-1936650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$604,369
Up $282,438 (+88%) from 2012
Net Assets
Up-$145,682
Up $128,284 (+47%) from 2012
Liabilities
Up$750,051
Up $154,154 (+26%) from 2012
Revenue
Up$1,613,595
Up $193,427 (+14%) from 2012
Expenses
Up$1,485,311
Up $141,938 (+11%) from 2012
Net Income
Up$128,284
Up $51,489 (+67%) from 2012
The alliance for innovation is a network for innovative local governments and private companies working together to bring cost reduction, service improvements, and productivity increases to the public sector through education, peer-to-peer idea exchange and the implementation of technologies, processes and ideas.
The allience for innovation is a network for innovative local governments and private companies working together to bring cost reductions, service improvements, and productivity increases to the public sector through the implementation of technologies, processes and ideas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $258,474 | $542,582 | ▲ $284,108 |
| Prepaid Expenses and Deferred Charges | $46,657 | $33,731 | ▼ $12,926 |
| Accounts Receivable | $6,941 | $21,641 | ▲ $14,700 |
| Land, Buildings, and Equipment, Net | $8,973 | $5,529 | ▼ $3,444 |
| Inventories for Sale or Use | $886 | $886 | → $0 |
| Total Assets | $321,931 | $604,369 | ▲ $282,438 |
| Liabilities | |||
| Deferred Revenue | $555,392 | $699,965 | ▲ $144,573 |
| Accounts Payable and Accrued Expenses | $40,505 | $50,086 | ▲ $9,581 |
| Total Liabilities | $595,897 | $750,051 | ▲ $154,154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-273,966 | $-145,682 | ▲ $128,284 |
| Total Net Assets Fund Balance | $-273,966 | $-145,682 | ▲ $128,284 |
| Total Liabilities and Net Assets / Fund Balance | $321,931 | $604,369 | ▲ $282,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,529 | $13,509 | $19,038 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | FT | - | $145,382 | $145,382 |
| - | Director of | FT | $58,291 | $3,356 | $61,647 |
| Name | Title |
|---|---|
| - | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $932,869 |
| Salaries, Compensation, and Employee Benefits | $552,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $377,353 | $46,441 | - | $423,794 |
| Travel | $137,866 | $2,415 | - | $140,281 |
| Insurance | $1,301 | $66,343 | - | $67,644 |
| Current Officers, Directors, Trustees, and Key Employees | $5,829 | $52,462 | - | $58,291 |
| Fees for Services Other | $33,328 | $16,487 | - | $49,815 |
| Payroll Taxes | - | $36,911 | - | $36,911 |
| Office Expenses | $26,350 | $7,567 | - | $33,917 |
| Pension Plan Contributions | - | $33,446 | - | $33,446 |
| Conferences and Meetings | - | $26,622 | - | $26,622 |
| Other Expenses | $34 | $13,364 | - | $13,398 |
| All Other Expenses | $6,910 | $4,599 | - | $11,509 |
| Advertising | $9,271 | - | - | $9,271 |
| Information Technology | - | $4,437 | - | $4,437 |
| Depreciation Depletion | $3,443 | - | - | $3,443 |
| Occupancy | $120 | $178 | - | $298 |
| Total Functional Expenses | $1,145,000 | $340,311 | $0 | $1,485,311 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,485,311 |
| Total Expenses per Audited Statements | $1,485,311 |
| Total Expenses per Form 990 | $1,485,311 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's membership is comprised of about 300 local governments and 10 private companies who pay annual dues.”
“Some organizational changes adopted by the organization's board are required by a majority vote of the membership.”
“The form 990 is mailed to each board member before filing.”
“Officers and directors are required to sign a disclosure agreement every year.”
“The alliance for innovation records are open for public inspection in accordance with section 119 01 fl statutes & attorney general opinion 074 -351 upon request.”
“The allience for innovation is a network for innovative local governments and private companies working together to bring cost reductions, service improvements, and productivity increases to the public sector through the implementation of technologies, processes and ideas.”
“The financial statements are presented to the finance committee to be reviewed then presented in front of the board for ratification.”
“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax- exempt entity as its only significant position, however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any tax jurisdiction. The organization's federal returns are generally open for examination for three years following the date filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50086 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6941 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21641 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ALLIENCE FOR INNOVATION IS A NETWORK FOR INNOVATIVE LOCAL GOVERNMENTS AND PRIVATE COMPANIES WORKING TOGETHER TO BRING COST REDUCTIONS, SERVICE IMPROVEMENTS, AND PRODUCTIVITY INCREASES TO THE PUBLIC SECTOR THROUGH THE IMPLEMENTATION OF TECHNOLOGIES, PROCESSES AND IDEAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9271 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11509 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES INGRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8132051260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8202 HARDEE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33637 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 258474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 542582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5829 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26622 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26622 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 910767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 932869 |
| IRS990/CYOtherRevenueAmt | 0 | 425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 702403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 552442 |
| IRS990/CYTotalExpensesAmt | 0 | 1485311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1613595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 555392 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 699965 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3443 |
| IRS990/Desc | 0 | PROVIDE NETWORKING, EDUCATION, TRAINING, AND WORKSHOPS TO UPDATE MEMBERS ON PROJECTS, PROGRAMS, AND INNOVATIVE IDEAS INITIATED BY OTHER GOVERNMENTS. ALSO, THE ORGANIZATION PUTS ON A NATIONAL CONFERENCE SHOWCASING INNOVATION EFFORTS IN LOCAL GOVERNMENTS AND WEBINARS ON TOPICS OF INTEREST TO LOCAL GOVERNMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1145000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49815 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | PAUL AREVALO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 1 | DARIN ATTEBERRY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 2 | MIKE BAKER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 3 | TOM BONFIELD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 4 | KEVIN DESOUZA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 5 | SHANNON FLANAGON-WATSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 6 | WILLIAM B HORNE II |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 7 | JIM KEENE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 8 | PEGGY MERRISS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 9 | TERRENCE MOORE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 10 | KAREN MOSSBERGER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 11 | ROBERT J O'NEILL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 12 | MARC OTT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 13 | CLAY PEARSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 14 | RANDALL H REID |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 15 | GARTH SHERWIN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 16 | KATY SIMON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 17 | DAVID SWINDELL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 18 | JACKSON C TUTTLE II |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 19 | KAREN THORESON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 20 | JIM INGRAM |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 21 | J MICHAEL WILKES |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 58291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 113869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1613595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4437 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4437 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67644 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 886 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 886 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19038 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 910767 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ALLIENCE FOR INNOVATION IS A NETWORK FOR INNOVATIVE LOCAL GOVERNMENTS AND PRIVATE COMPANIES WORKING TOGETHER TO BRING COST REDUCTIONS, SERVICE IMPROVEMENTS, AND PRODUCTIVITY INCREASES TO THE PUBLIC SECTOR THROUGH THE IMPLEMENTATION OF TECHNOLOGIES, PROCESSES AND IDEAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -273966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -145682 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP AND NETWORKING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 510521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13398 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 425 |
| IRS990/OtherRevenueTotalAmt | 0 | 425 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423794 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36911 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33446 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33446 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46657 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33731 |
| IRS990/PrincipalOfficerNm | 0 | JAMES INGRAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS, SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 702403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 806208 |
| IRS990/PYOtherRevenueAmt | 0 | 7121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1413047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537165 |
| IRS990/PYTotalExpensesAmt | 0 | 1343373 |
| IRS990/PYTotalRevenueAmt | 0 | 1420168 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 16,129 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 910767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 804317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3792865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 702828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 702828 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 425 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7121 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5363 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16129 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4495693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1613595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 804317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500976 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4495693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1614020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 811438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 794838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 790550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4511822 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13509 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19038 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1485311 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1613595 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX- EXEMPT ENTITY AS ITS ONLY SIGNIFICANT POSITION, HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. THE ORGANIZATION'S FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5529 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1485311 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1613595 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1613595 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1485311 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ALLIENCE FOR INNOVATION IS A NETWORK FOR INNOVATIVE LOCAL GOVERNMENTS AND PRIVATE COMPANIES WORKING TOGETHER TO BRING COST REDUCTIONS, SERVICE IMPROVEMENTS, AND PRODUCTIVITY INCREASES TO THE PUBLIC SECTOR THROUGH THE IMPLEMENTATION OF TECHNOLOGIES, PROCESSES AND IDEAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF ABOUT 300 LOCAL GOVERNMENTS AND 10 PRIVATE COMPANIES WHO PAY ANNUAL DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOME ORGANIZATIONAL CHANGES ADOPTED BY THE ORGANIZATION'S BOARD ARE REQUIRED BY A MAJORITY VOTE OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS MAILED TO EACH BOARD MEMBER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE AGREEMENT EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ALLIANCE FOR INNOVATION RECORDS ARE OPEN FOR PUBLIC INSPECTION IN ACCORDANCE WITH SECTION 119 01 FL STATUTES & ATTORNEY GENERAL OPINION 074 -351 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FINANCIAL STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE TO BE REVIEWED THEN PRESENTED IN FRONT OF THE BOARD FOR RATIFICATION. |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.