Civic Intelligence

Alliance for Innovation Inc F/K/A the Innovation Groups Inc

990 • Fiscal year 2013 • EIN 59-1936650

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

PO Box 1664533867

(813) 205-1260

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.46x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$145,382

Higher top officer pay than 84% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $101,201Liabilities 2010: $586,705Net Assets 2010: -$485,5042010Assets 2011: $221,451Liabilities 2011: $572,212Net Assets 2011: -$350,7612011Assets 2012: $321,931Liabilities 2012: $595,897Net Assets 2012: -$273,9662012Assets 2013: $604,369Liabilities 2013: $750,051Net Assets 2013: -$145,6822013Assets 2014: $819,998Liabilities 2014: $857,850Net Assets 2014: -$37,8522014Assets 2015: $527,233Liabilities 2015: $677,091Net Assets 2015: -$149,8582015Assets 2016: $476,127Liabilities 2016: $706,979Net Assets 2016: -$230,8522016Assets 2017: $398,733Liabilities 2017: $677,407Net Assets 2017: -$278,6742017Assets 2018: $352,362Liabilities 2018: $718,764Net Assets 2018: -$366,4022018Assets 2019: $297,849Liabilities 2019: $250,400Net Assets 2019: $47,4492019Assets 2020: $241,317Liabilities 2020: $270,986Net Assets 2020: -$29,6692020Assets 2021: $120,507Liabilities 2021: $87,486Net Assets 2021: $33,0212021Assets 2022: $491,145Liabilities 2022: $393,784Net Assets 2022: $97,3612022Assets 2023: $42,987Liabilities 2023: $381,829Net Assets 2023: -$338,8422023Assets 2024: $111,515Liabilities 2024: $357,078Net Assets 2024: -$245,5632024

Highlighted filing

2013

Assets$604,369
Liabilities$750,051
Net Assets-$145,682

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,161,8522010Expenses 2011: $1,149,7702011Revenue 2012: $1,420,168Expenses 2012: $1,343,373Net Income 2012: $76,7952012Revenue 2013: $1,613,595Expenses 2013: $1,485,311Net Income 2013: $128,2842013Revenue 2014: $1,830,174Expenses 2014: $1,722,343Net Income 2014: $107,8312014Revenue 2015: $1,792,634Expenses 2015: $1,904,640Net Income 2015: -$112,0062015Revenue 2016: $1,676,352Expenses 2016: $1,757,346Net Income 2016: -$80,9942016Revenue 2017: $1,663,549Expenses 2017: $1,711,371Net Income 2017: -$47,8222017Revenue 2018: $1,572,122Expenses 2018: $1,659,850Net Income 2018: -$87,7282018Revenue 2019: $1,479,003Expenses 2019: $1,464,033Net Income 2019: $14,9702019Revenue 2020: $954,057Expenses 2020: $1,111,275Net Income 2020: -$157,2182020Revenue 2021: $774,446Expenses 2021: $631,656Net Income 2021: $142,7902021Revenue 2022: $972,347Expenses 2022: $908,007Net Income 2022: $64,3402022Revenue 2023: $506,285Expenses 2023: $894,803Net Income 2023: -$388,5182023Revenue 2024: $979,864Expenses 2024: $886,585Net Income 2024: $93,2792024

Highlighted filing

2013

Revenue$1,613,595
Expenses$1,485,311
Net Income$128,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,613,595
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$5,529$13,509$19,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT-$145,382$145,382
-Director ofFT$58,291$3,356$61,647

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$910,767
Program Service Revenue
$702,403
Investment Income
$0
Other Revenue
$425
Change in Net Assets
$128,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,595
Total Revenue per Audited Statements
$1,613,595
Total Revenue per Form 990
$1,613,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,485,311
Total Expenses per Audited Statements$1,485,311
Total Expenses per Form 990$1,485,311
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization's membership is comprised of about 300 local governments and 10 private companies who pay annual dues.

Form 990, Page 6, Part VI, Line 7B

Some organizational changes adopted by the organization's board are required by a majority vote of the membership.

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

The form 990 is mailed to each board member before filing.

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

Officers and directors are required to sign a disclosure agreement every year.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

EIN
59-1936650

Signing Officer

Name
James Ingram
Title
Treasurer
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ingram
Voting Board Members
23
Independent Board Members
22
Employees
10

Preparer

Preparer
Paul E Horowitz
Phone
7273471120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 12, Part XII, Line 2C

The financial statements are presented to the finance committee to be reviewed then presented in front of the board for ratification.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine13TOM BONFIELD
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine15SHANNON FLANAGON-WATSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine16WILLIAM B HORNE II
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine17JIM KEENE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine18PEGGY MERRISS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine19TERRENCE MOORE
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine112MARC OTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01301
IRS990/InsuranceGrp/TotalAmt067644
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0886
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IRS990/IRPDocumentCnt08
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-145682
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IRS990/OccupancyGrp/ProgramServicesAmt0120
IRS990/OccupancyGrp/TotalAmt0298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07567
IRS990/OfficeExpensesGrp/ProgramServicesAmt026350
IRS990/OfficeExpensesGrp/TotalAmt033917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND NETWORKING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313364
IRS990/OtherExpensesGrp/ProgramServicesAmt0508728
IRS990/OtherExpensesGrp/ProgramServicesAmt134467
IRS990/OtherExpensesGrp/ProgramServicesAmt234
IRS990/OtherExpensesGrp/TotalAmt0510521
IRS990/OtherExpensesGrp/TotalAmt140349
IRS990/OtherExpensesGrp/TotalAmt221364
IRS990/OtherExpensesGrp/TotalAmt313398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0425
IRS990/OtherRevenueTotalAmt0425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423794
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036911
IRS990/PayrollTaxesGrp/TotalAmt036911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033446
IRS990/PensionPlanContributionsGrp/TotalAmt033446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033731
IRS990/PrincipalOfficerNm0JAMES INGRAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS, SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0806208
IRS990/PYOtherRevenueAmt07121
IRS990/PYProgramServiceRevenueAmt01413047
IRS990/PYRevenuesLessExpensesAmt076795
IRS990/PYSalariesCompEmpBnftPaidAmt0537165
IRS990/PYTotalExpensesAmt01343373
IRS990/PYTotalRevenueAmt01420168
IRS990/ReconcilationRevenueExpnssAmt0128284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt016,129
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0910767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0804317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0791618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0785187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03792865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0702828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702828
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt04495693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01613595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0804317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0791618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0785187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500976
IRS990ScheduleA/Total509Grp/TotalAmt04495693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01614020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0811438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0794838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04511822
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt013509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019038
IRS990ScheduleD/ExpensesSubtotalAmt01485311
IRS990ScheduleD/RevenueSubtotalAmt01613595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05529
IRS990ScheduleD/TotalExpensesPerForm990Amt01485311
IRS990ScheduleD/TotalRevenuePerForm990Amt01613595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01613595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF ABOUT 300 LOCAL GOVERNMENTS AND 10 PRIVATE COMPANIES WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME ORGANIZATIONAL CHANGES ADOPTED BY THE ORGANIZATION'S BOARD ARE REQUIRED BY A MAJORITY VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MAILED TO EACH BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE AGREEMENT EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE FINANCIAL STATEMENTS ARE PRESENTED TO THE FINANCE COMMITTEE TO BE REVIEWED THEN PRESENTED IN FRONT OF THE BOARD FOR RATIFICATION.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.36$0.25$0.98$0.89$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.38$0.34$0.51$0.89$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.39$0.10$0.97$0.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.77$0.63$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.03$0.95$1.11$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$1.48$1.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.72$0.37$1.57$1.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.68$0.28$1.66$1.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.71$0.23$1.68$1.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.68$0.15$1.79$1.90$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.86$0.04$1.83$1.72$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.75$0.15$1.61$1.49$0.13
2012Summary only. Only limited summary data is available for this year.$0.32$0.60$0.27$1.42$1.34$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.57$0.35$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.59$0.49$1.16