Civic Intelligence

Alliance for Innovation Inc.

990 • Fiscal year 2017 • EIN 59-1936650

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

PO Box 2850Evergreen, CO 80437-2850

(888) 496-0944

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$211,720

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$398,733
Liabilities$677,407
Net Assets-$278,674

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

2017

Revenue$1,663,549
Expenses$1,711,371
Net Income-$47,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,663,549
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$6,617$6,330$12,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ThoresonPresident/CEO/special Projects DirectorFT$174,720$37,000$211,720
Karen ThoresonPresident/CEO/special Projects Direc-$174,720$37,000$211,720
Jon JohnsonTreasurer/director of FinanceFT$42,000$8,430$50,430
Katherine Simon HollandInterim President/CEOPT$37,083-$37,083

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$949,073
Program Service Revenue
$705,823
Investment Income
$881
Other Revenue
$7,772
Change in Net Assets
$-47,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$1,693,549
Total Revenue per Form 990
$1,663,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Yes
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
Yes
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, Section A, Line 6

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

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

The board makes use of the external asae compensation study to determine an appropriate compensation of the president.

Form 990, Part VI, Section C, 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

Filer Name
Alliance for Innovation Inc
EIN
59-1936650
Phone
8884960944
Address
PO BOX 2850, EVERGREEN, CO 80437-2850

Signing Officer

Name
Jon Johnson
Title
Treasurer
Phone
8884960944
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Carnes
Formed
1979
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
25
Employees
15
Volunteers
0

Preparer

Firm
Heinfeld Meech & Co Pc
Address
10120 NORTH ORACLE ROAD, TUCSON, AZ 85704
Preparer
Michael Hoerig CPA
Phone
5207422611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services: program service expenses 140,901. Management and general expenses 40,543. Fundraising expenses 0. Total expenses 181,444.

FORM 990, PART XII, LINE 2C:

The organization has not changed its process during the tax year.

Raw XML AppendixShowing 400 of 620 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076635
IRS990/AccountsReceivableGrp/BOYAmt030819
IRS990/AccountsReceivableGrp/EOYAmt011374
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS WITHIN LOCAL GOVERNMENTAL ENTITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0168
IRS990/AdvertisingGrp/TotalAmt0168
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02655
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06531
IRS990/AllOtherExpensesGrp/TotalAmt09186
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JON JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum03039099052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030866 SHAWNEE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERGREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0392225
IRS990/CashNonInterestBearingGrp/EOYAmt0117731
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058277
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0240956
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0299233
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028228
IRS990/ConferencesMeetingsGrp/TotalAmt028228
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0949073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0881
IRS990/CYOtherExpensesAmt0694335
IRS990/CYOtherRevenueAmt07772
IRS990/CYProgramServiceRevenueAmt0705823
IRS990/CYRevenuesLessExpensesAmt0-47822
IRS990/CYSalariesCompEmpBnftPaidAmt01017036
IRS990/CYTotalExpensesAmt01711371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01663549
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0637911
IRS990/DeferredRevenueGrp/EOYAmt0600772
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03438
IRS990/DepreciationDepletionGrp/TotalAmt03438
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01369161
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04320
IRS990/FeesForServicesAccountingGrp/TotalAmt04320
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02515
IRS990/FeesForServicesLegalGrp/TotalAmt02515
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040543
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0140901
IRS990/FeesForServicesOtherGrp/TotalAmt0181444
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2537000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278430
IRS990/Form990PartVIISectionAGrp/PersonNm0TANYA ANGE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL AREVALO
IRS990/Form990PartVIISectionAGrp/PersonNm2DARIN ATTEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm5RAMONA DENBY-BRINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN DESOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON FLANAGAN-WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS FOUNTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm10TANSY HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES JAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14PERRY MERRISS
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRENCE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH OSUNA
IRS990/Form990PartVIISectionAGrp/PersonNm17MARC OTT
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAY PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL SABLE
IRS990/Form990PartVIISectionAGrp/PersonNm21REINA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID SWINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm23PAM WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm24J MICHAEL WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN THORESON
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHERINE SIMON HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm27JON JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25174720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2637083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2742000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/CEO/SPECIAL PROJECTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERIM PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER/DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01663549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010355
IRS990/InformationTechnologyGrp/ProgramServicesAmt044310
IRS990/InformationTechnologyGrp/TotalAmt054665
IRS990/InsuranceGrp/ManagementAndGeneralAmt04796
IRS990/InsuranceGrp/ProgramServicesAmt01551
IRS990/InsuranceGrp/TotalAmt06347
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0886
IRS990/InvestmentIncomeGrp/ExclusionAmt0881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0881
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06617
IRS990/LandBldgEquipCostOrOtherBssAmt012947
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0949073
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-230852
IRS990/NetAssetsOrFundBalancesEOYAmt0-278674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05032
IRS990/OfficeExpensesGrp/ProgramServicesAmt013297
IRS990/OfficeExpensesGrp/TotalAmt018329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105293
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & NETWORKING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23510
IRS990/OtherExpensesGrp/ProgramServicesAmt0212514
IRS990/OtherExpensesGrp/ProgramServicesAmt114965
IRS990/OtherExpensesGrp/TotalAmt0216423
IRS990/OtherExpensesGrp/TotalAmt123619
IRS990/OtherExpensesGrp/TotalAmt218475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07772
IRS990/OtherRevenueTotalAmt07772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502974
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010445
IRS990/PayrollTaxesGrp/ProgramServicesAmt046970
IRS990/PayrollTaxesGrp/TotalAmt057415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042208
IRS990/PensionPlanContributionsGrp/TotalAmt052121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037994
IRS990/PrincipalOfficerNm0JOEL CARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS, SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0738113
IRS990/PYOtherRevenueAmt08358
IRS990/PYProgramServiceRevenueAmt0726866
IRS990/PYRevenuesLessExpensesAmt0-80994
IRS990/PYSalariesCompEmpBnftPaidAmt01019233
IRS990/PYTotalExpensesAmt01757346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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