Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-1936650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$398,733
Down $77,394 (-16%) from 2016
Net Assets
Down-$278,674
Down $47,822 (-21%) from 2016
Liabilities
Down$677,407
Down $29,572 (-4.2%) from 2016
Revenue
Down$1,663,549
Down $12,803 (-0.8%) from 2016
Expenses
Down$1,711,371
Down $45,975 (-2.6%) from 2016
Net Income
Up-$47,822
Up $33,172 (+41%) from 2016
The alliance 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.
To provide a forum for the exchange of ideas within local governmental entities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $225,017 | - |
| Cash and Non-Interest-Bearing Accounts | $392,225 | $117,731 | ▼ $274,494 |
| Prepaid Expenses and Deferred Charges | $46,255 | $37,994 | ▼ $8,261 |
| Accounts Receivable | $30,819 | $11,374 | ▼ $19,445 |
| Land, Buildings, and Equipment, Net | $5,942 | $6,617 | ▲ $675 |
| Inventories for Sale or Use | $886 | - | - |
| Total Assets | $476,127 | $398,733 | ▼ $77,394 |
| Liabilities | |||
| Deferred Revenue | $637,911 | $600,772 | ▼ $37,139 |
| Accounts Payable and Accrued Expenses | $69,068 | $76,635 | ▲ $7,567 |
| Total Liabilities | $706,979 | $677,407 | ▼ $29,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-230,852 | $-278,674 | ▼ $47,822 |
| Total Net Assets Fund Balance | $-230,852 | $-278,674 | ▼ $47,822 |
| Total Liabilities and Net Assets / Fund Balance | $476,127 | $398,733 | ▼ $77,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,617 | $6,330 | $12,947 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Thoreson | President/CEO/special Projects Director | FT | $174,720 | $37,000 | $211,720 |
| Karen Thoreson | President/CEO/special Projects Direc | - | $174,720 | $37,000 | $211,720 |
| Jon Johnson | Treasurer/director of Finance | FT | $42,000 | $8,430 | $50,430 |
| Katherine Simon Holland | Interim President/CEO | PT | $37,083 | - | $37,083 |
| Name | Title |
|---|---|
| Shannon Flanagan-watson | Board Chair |
| Darin Atteberry | Board Vice-chair |
| Andrew Pederson | Director |
| Charlie Bush | Director |
| Clay Pearson | Director |
| David Swindell | Director |
| Douglas Matthews | Director |
| J Michael Wilkes | Director |
| James Jayne | Director |
| Kevin Desouza | Director |
| Lee Feldman | Director |
| Marc Ott | Director |
| Mark Mcdaniel | Director |
| Michael Sable | Director |
| Michelle Crandall | Director |
| Pam Weir | Director |
| Paul Arevalo | Director |
| Perry Merriss | Director |
| Ramona Denby-brinson | Director |
| Reina Schwartz | Director |
| Ruth Osuna | Director |
| Tansy Hayward | Director |
| Tanya Ange | Director |
| Terrence Moore | Director |
| Thomas Fountaine | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,017,036 |
| Other Expenses | $694,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $407,442 | $95,532 | - | $502,974 |
| Current Officers, Directors, Trustees, and Key Employees | $240,956 | $58,277 | - | $299,233 |
| Fees for Services Other | $140,901 | $40,543 | - | $181,444 |
| Travel | $115,723 | $11,455 | - | $127,178 |
| Other Employee Benefits | $81,625 | $23,668 | - | $105,293 |
| Payroll Taxes | $46,970 | $10,445 | - | $57,415 |
| Information Technology | $44,310 | $10,355 | - | $54,665 |
| Pension Plan Contributions | $42,208 | $9,913 | - | $52,121 |
| Conferences and Meetings | - | $28,228 | - | $28,228 |
| Other Expenses | $14,965 | $3,510 | - | $18,475 |
| Office Expenses | $13,297 | $5,032 | - | $18,329 |
| All Other Expenses | $6,531 | $2,655 | - | $9,186 |
| Insurance | $1,551 | $4,796 | - | $6,347 |
| Fees for Services Accounting | - | $4,320 | - | $4,320 |
| Depreciation Depletion | - | $3,438 | - | $3,438 |
| Fees for Services Legal | - | $2,515 | - | $2,515 |
| Advertising | $168 | - | - | $168 |
| Total Functional Expenses | $1,369,161 | $342,210 | $0 | $1,711,371 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,741,371 |
| Expenses per Audited Statements | $1,711,371 |
| Total Expenses per Form 990 | $1,711,371 |
| Expenses Not Reported on Form 990 | $30,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's membership is comprised of approximately 300 local governments and private companies who pay annual dues.”
“The form 990 is reviewed by the director of finance, president/ceo and board chair and then provided to each board member prior to filing.”
“Officers and directors are required to sign a disclosure agreement every year.”
“The board makes use of the external asae compensation study to determine an appropriate compensation of the president.”
“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.”
“Consulting services: program service expenses 140,901. Management and general expenses 40,543. Fundraising expenses 0. Total expenses 181,444.”
“The organization has not changed its process during the tax year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS WITHIN LOCAL GOVERNMENTAL ENTITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JON JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039099052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30866 SHAWNEE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVERGREEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80439 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 392225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 240956 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28228 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 949073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 881 |
| IRS990/CYOtherExpensesAmt | 0 | 694335 |
| IRS990/CYOtherRevenueAmt | 0 | 7772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 705823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1017036 |
| IRS990/CYTotalExpensesAmt | 0 | 1711371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1663549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 637911 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 600772 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3438 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES NETOWRKING, 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1369161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4320 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40543 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 140901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181444 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 37000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8430 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TANYA ANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL AREVALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARIN ATTEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAMONA DENBY-BRINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN DESOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON FLANAGAN-WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS FOUNTAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TANSY HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES JAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUGLAS MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PERRY MERRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRENCE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUTH OSUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARC OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLAY PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL SABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REINA SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID SWINDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAM WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | J MICHAEL WILKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KAREN THORESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KATHERINE SIMON HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JON JOHNSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 174720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 37083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 42000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE-CHAIR |
| 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 | BOARD CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT/CEO/SPECIAL PROJECTS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | INTERIM PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TREASURER/DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1663549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10355 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44310 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6347 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 881 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 881 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12947 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 949073 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ALLIANCE 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -230852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -278674 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5032 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23668 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105293 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP & NETWORKING |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18475 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7772 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7772 |
| IRS990/OtherRevenueTotalAmt | 0 | 7772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 407442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 502974 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57415 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9913 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52121 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37994 |
| IRS990/PrincipalOfficerNm | 0 | JOEL CARNES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS, SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESEARCH PARTNERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 605658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 941128 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 738113 |
| IRS990/PYOtherRevenueAmt | 0 | 8358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 726866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1019233 |
| IRS990/PYTotalExpensesAmt | 0 | 1757346 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.