Civic Intelligence

Institute for Policy Innovation

990 • Fiscal year 2019 • EIN 75-2158093

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2021

Organization Profilewww.ipi.org
1320 Greenway Drive Suite 820Irving, TX 75038

(972) 874-5139

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$165,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$105,556

Down $40,971 (-28%) from 2017

Net Assets

Up

$17,954

Up $40,496 (+180%) from 2017

Liabilities

Down

$87,602

Down $81,467 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$881,970

Up $106,403 (+14%) from 2017

Expenses

Up

$929,923

Up $146,498 (+19%) from 2017

Net Income

Down

-$47,953

Down $40,095 (-510%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2010: $95,069Liabilities 2010: $113,905Net Assets 2010: -$18,8362010Assets 2011: $64,911Liabilities 2011: $138,914Net Assets 2011: -$74,0032011Assets 2012: $112,517Liabilities 2012: $132,695Net Assets 2012: -$20,1782012Assets 2013: $103,975Liabilities 2013: $149,234Net Assets 2013: -$45,2592013Assets 2015: $47,851Liabilities 2015: $121,968Net Assets 2015: -$74,1172015Assets 2016: $117,817Liabilities 2016: $134,776Net Assets 2016: -$16,9592016Assets 2017: $146,527Liabilities 2017: $169,069Net Assets 2017: -$22,5422017Assets 2019: $105,556Liabilities 2019: $87,602Net Assets 2019: $17,9542019Assets 2021: $192,645Liabilities 2021: $615,213Net Assets 2021: -$422,5682021

Highlighted filing

2019

Assets$105,556
Liabilities$87,602
Net Assets$17,954
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,248,788Expenses 2010: $1,199,246Net Income 2010: $49,5422010Revenue 2011: $905,263Expenses 2011: $960,430Net Income 2011: -$55,1672011Expenses 2012: $903,2102012Revenue 2013: $878,956Expenses 2013: $884,689Net Income 2013: -$5,7332013Revenue 2015: $719,881Expenses 2015: $722,051Net Income 2015: -$2,1702015Revenue 2016: $730,372Expenses 2016: $652,016Net Income 2016: $78,3562016Revenue 2017: $775,567Expenses 2017: $783,425Net Income 2017: -$7,8582017Revenue 2019: $881,970Expenses 2019: $929,923Net Income 2019: -$47,9532019Revenue 2021: $548,429Expenses 2021: $842,695Net Income 2021: -$294,2662021

Highlighted filing

2019

Revenue$881,970
Expenses$929,923
Net Income-$47,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2021
Return Version
2019v5.0
Gross Receipts
$881,970
Mission and Program Overview

Mission

It is the mission of the institute for policy innovation to provide education, research, analysis and recommendations to policy makers, opinion leaders and the american people designed to help solve public policy problems through reliance on the distinctive principles of america.

It is the mission of the Institute for Policy Innovation to provide education, research, analysis and recommendations to policymakers, opinion leaders, and the American people designed to help solve public policy problems through reliance on the distinctive principles of America & our Constitution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,046$100,019▼ $100,027
Cash and Non-Interest-Bearing Accounts$5,060$5,537▲ $477
Total Assets$205,106$105,556▼ $99,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,190$50,029▼ $27,161
Accounts Payable and Accrued Expenses$45,557$37,573▼ $7,984
Total Liabilities$122,747$87,602▼ $35,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,359$34,406▼ $47,953
Net Assets With Donor Restrictions$0$-16,452▼ $16,452
Total Net Assets Fund Balance$82,359$17,954▼ $64,405
Total Liabilities and Net Assets / Fund Balance$205,106$105,556▼ $99,550
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom GiovanettiPresident, TreasurerFT$150,000$15,000$165,000

Board Members and Trustees

NameTitle
Marv BramlettChairman of the Board
Wade EmmertMember of the Board
Wayne StoltenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$859,347
Program Service Revenue
$22,590
Investment Income
$33
Other Revenue
$0
All Other Contributions
$859,347
Change in Net Assets
$-47,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,604
Other Expenses$373,319
Total Fundraising Expense$135,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,210$32,561$48,842$325,613
Conferences and Meetings$187,160--$187,160
Current Officers, Directors, Trustees, and Key Employees$74,250$66,000$24,750$165,000
Occupancy$32,482$16,241$16,241$64,964
Travel$17,882-$17,882$35,764
Other Employee Benefits$26,750$3,567$5,350$35,667
Payroll Taxes$22,743$3,032$4,549$30,324
Other Expenses$5,996$5,995$5,996$17,987
Interest$7,584$3,792$3,792$15,168
Fees for Services Other$9,000--$9,000
All Other Expenses$2,456$2,456$2,456$7,368
Office Expenses$3,407$1,703$1,703$6,813
Advertising$5,376--$5,376
Information Technology$3,182$636$424$4,242
Insurance$255$127$127$509
Total Functional Expenses$655,837$138,512$135,574$929,923
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
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

“Our Form 990 is reviewed by the board after completion and certification by our accountant and our President.”

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

“The Conflict of Interest policy is written and in the hands of each board member. At each board meeting, board members are asked whether they have incurred any conflict of interest as defined by the policy.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request and such a declaration is made on our website.”

Filing and Contact Details

Filer

Filer Name
Institute for Policy Innovation
EIN
75-2158093
Phone
9728745139
Address
1320 Greenway Drive Suite 820, Irving, TX 75038

Signing Officer

Name
Tom Giovanetti
Title
President
Phone
9728745121
Signed
2021-06-22

Organization Details

Principal Officer
Tom Giovanetti
Formed
1987
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
7
Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleA/SubstantialContributorsTotAmt0772224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0775554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0719880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03924088
IRS990ScheduleA/TotalSupportAmt03924164
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tom Giovanetti
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President, Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The board of trustees determines compensation for the President during annual board meetings in which the President does not participate in the discussion or decision.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our Form 990 is reviewed by the board after completion and certification by our accountant and our President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policy is written and in the hands of each board member. At each board meeting, board members are asked whether they have incurred any conflict of interest as defined by the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request and such a declaration is made on our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0205106
IRS990/TotalAssetsGrp/EOYAmt0105556
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IRS990/TotalContributionsAmt0859347
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122747
IRS990/TotalLiabilitiesEOYAmt087602
IRS990/TotalLiabilitiesGrp/BOYAmt0122747
IRS990/TotalLiabilitiesGrp/EOYAmt087602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0308140
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022590
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022590
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0655837
IRS990/TotalProgramServiceRevenueAmt022590
IRS990/TotalReportableCompFromOrgAmt0165000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt017882
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IRS990/TravelGrp/TotalAmt035764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,556
Liabilities
$87,602
Net assets
$17,954
Revenue
$881,970
Expenses
$929,923
Net income
-$47,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.62$0.42$0.55$0.84$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.88$0.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$0.78$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.02$0.73$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$0.72$0.72$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.88$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.02$0.90
2011Summary only. Only limited summary data is available for this year.$0.06$0.14$0.07$0.91$0.96$0.06
2010Summary only. Only limited summary data is available for this year.$0.10$0.11$0.02$1.25$1.20$0.05