Civic Intelligence

Current Innovation Nfp

990 • Fiscal year 2021 • EIN 81-2620127

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

Organization Profilecurrentwater.org
200 W Madison St Third FloorChicago, IL 60606

(312) 841-7481

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$202,374

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

63%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,711,019

Up $390,165 (+30%) from 2020

Net Assets

Up

$1,576,445

Up $375,287 (+31%) from 2020

Liabilities

Up

$134,574

Up $14,878 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$1,322,171

Up $509,259 (+63%) from 2020

Expenses

Up

$946,884

Up $280,510 (+42%) from 2020

Net Income

Up

$375,287

Up $228,749 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $757,634Liabilities 2016: $10,520Net Assets 2016: $747,1142016Assets 2017: $715,822Liabilities 2017: $100,128Net Assets 2017: $615,6942017Assets 2018: $1,077,255Liabilities 2018: $83,776Net Assets 2018: $993,4792018Assets 2019: $1,121,279Liabilities 2019: $66,659Net Assets 2019: $1,054,6202019Assets 2020: $1,320,854Liabilities 2020: $119,696Net Assets 2020: $1,201,1582020Assets 2021: $1,711,019Liabilities 2021: $134,574Net Assets 2021: $1,576,4452021Assets 2022: $1,821,284Liabilities 2022: $335,637Net Assets 2022: $1,485,6472022Assets 2023: $2,015,198Liabilities 2023: $154,885Net Assets 2023: $1,860,3132023Assets 2024: $4,443,838Liabilities 2024: $1,034,229Net Assets 2024: $3,409,6092024

Highlighted filing

2021

Assets$1,711,019
Liabilities$134,574
Net Assets$1,576,445
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $825,000Expenses 2016: $77,886Net Income 2016: $747,1142016Revenue 2017: $461,200Expenses 2017: $592,620Net Income 2017: -$131,4202017Revenue 2018: $1,004,378Expenses 2018: $626,593Net Income 2018: $377,7852018Revenue 2019: $862,688Expenses 2019: $801,547Net Income 2019: $61,1412019Revenue 2020: $812,912Expenses 2020: $666,374Net Income 2020: $146,5382020Revenue 2021: $1,322,171Expenses 2021: $946,884Net Income 2021: $375,2872021Revenue 2022: $1,277,102Expenses 2022: $1,367,900Net Income 2022: -$90,7982022Revenue 2023: $1,971,091Expenses 2023: $1,596,425Net Income 2023: $374,6662023Revenue 2024: $5,868,289Expenses 2024: $4,318,993Net Income 2024: $1,549,2962024

Highlighted filing

2021

Revenue$1,322,171
Expenses$946,884
Net Income$375,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.2
Gross Receipts
$1,322,171
Mission and Program Overview

Mission

Current's mission is to grow an inclusive blue economy, accelerate innovation, and solve persistent water challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,018$620,071▲ $600,053
Pledges and Grants Receivable$562,769$587,060▲ $24,291
Cash and Non-Interest-Bearing Accounts$707,459$490,751▼ $216,708
Land, Buildings, and Equipment, Net$30,608$9,137▼ $21,471
Total Assets$1,320,854$1,711,019▲ $390,165
Other Assets Total$0$4,000▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses$54,816$132,074▲ $77,258
Other Liabilities$64,880$0▼ $64,880
Deferred Revenue-$2,500-
Total Liabilities$119,696$134,574▲ $14,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,738$1,341,519▲ $302,781
Net Assets With Donor Restrictions$162,420$234,926▲ $72,506
Total Net Assets Fund Balance$1,201,158$1,576,445▲ $375,287
Total Liabilities and Net Assets / Fund Balance$1,320,854$1,711,019▲ $390,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,137$55,279$64,416
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alaina HarknessExecutive DirectorFT$185,857$16,517$202,374

Board Members and Trustees

NameTitle
Venkat AtluriChair
Andrea Holthouse ChengDirector
Andrew RichardsonDirector
Brian PerkovichDirector
Jay WalshDirector
Joanna GrodenDirector
Karen KimDirector
MarySue BarrettDirector
Matt TirrellDirector
Milan MkrsichDirector
Paul K KearnsDirector
Steven KloosDirector
Susan MartinisDirector
Richard AssmusSecretary
Thrupti ShivakumarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,118
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$712,734
Change in Net Assets
$375,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,456
Total Revenue per Audited Statements
$1,366,627
Total Revenue per Form 990
$1,322,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,775
Other Expenses$451,109
Total Fundraising Expense$85,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$284,665$18,502$12,149$315,316
Other Salaries and Wages$186,809$22,351$33,984$243,144
Current Officers, Directors, Trustees, and Key Employees$159,875$22,123$20,375$202,373
Fees for Services Accounting$38,842$4,774$6,186$49,802
Payroll Taxes$21,481$2,533$3,665$27,679
Depreciation Depletion$21,471--$21,471
Other Employee Benefits$11,933-$2,550$14,483
Office Expenses$12,357$694$922$13,973
Information Technology$8,935$1,098$1,423$11,456
Travel$10,210$142$184$10,536
Insurance$7,654$848$1,381$9,883
Pension Plan Contributions$6,573$514$1,009$8,096
Occupancy$5,803$713$924$7,440
Advertising$3,011$370$480$3,861
Other Expenses$404$50$64$518
Total Functional Expenses$786,821$74,736$85,327$946,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$991,340
Expenses per Audited Statements$946,884
Total Expenses per Form 990$946,884
Expenses Not Reported on Form 990$44,456
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 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
Yes
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

“The Form 990 was reviewed and approved by the Board Treasurer, Executive Director, and Finance Committee prior to filing.”

Form 990, Part VI, Section B, line 15A

“A compensation study was performed during the hiring of the Executive Director. The Board reviews the Executive Director's salary annually.”

Form 990, Part VI, Section C, line 19

“The Organizing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Current Innovation NFP
EIN
81-2620127
Phone
3128417481
Address
200 W Madison St Third Floor, Chicago, IL 60606

Signing Officer

Name
Alaina Harkness
Title
Executive Director
Phone
3128417481
Signed
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alaina Harkness
Formed
2016
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
20

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Jason L Gierhahn
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional and consulting: Program service expenses 278,058. Management and general expenses 18,502. Fundraising expenses 10,817. Total expenses 307,377. Payroll service: Program service expenses 6,607. Management and general expenses 0. Fundraising expenses 1,332. Total expenses 7,939.”

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN48 Note from audited financials statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code (IRC) Section 501(c)(3). Contributions to the Organization qualify for the charitable contribution deduction pursuant to IRS Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization operates in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2021. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. All filings are current.”

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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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IRS990/Desc0Current is a Chicago-based water innovation hub launched in 2016 to help realize the region's economic and environmental potential as a water innovation leader. As a cross-sector convenor of local and global water sector stakeholders, Current builds networks, organizes events, and helps develop pilot projects that achieve environmental and economic equity. Current serves as a conduit for both technology and innovation, monitoring independently evaluating new ideas and technology in water management, and working with utilities, research institutions, businesses, and innovators to test new solutions. Current shares information with community-based organizations and serves as a trusted partner working towards economic inclusion and environmental justice. Current works to grow an inclusive blue economy by generating research and data to inform strategic priorities, driving collaborations among researchers, entrepreneurs, corporations, investors, utilities, and community partners. We work to keep water in focus as an economic development priority and create strategies to support education, workforce development, entrepreneurship, and investment. We host events and convenings to strengthen our networks.Current accelerates innovation by maintaining a sophisticated understanding of the state of the art in water technology, and identifying and supporting the development of promising technologies that solve persistent and emerging water challenges. We convene the capabilities of our Current Research Consortium to bridge advanced fundamental science and practical, outcome-based applied research. We also pursue research funding opportunities and cross-institutional partnerships to strengthen the research ecosystem, driving more financial resources and expertise to priority problems. Current helps solve pressing water challenges by identifying and independently assessing new technologies and building partnerships to help promising innovations go to scale. We do this by testing technologies and recommending the best solutions for others to try, or for us to pilot, to help improve water quality and management. Current maintains a database of promising water technologies that we have sourced and "de-risked" evaluated for their potential to be implemented at-cost and at-scale. We continue to receive and evaluate these new technologies and serve as a neutral recommendation engine for our major water utilities in the region. Across all of our work, Current demonstrates a commitment to environmental justice and inclusion. We seek to address water challenges through solutions that advance an equitable water infrastructure: the technologies we identify and pilot help to ensure that all people have access to safe and clean water, and that water resources are resilient to climate change and other environmental stressors. We also foster the growth of a robust blue economy that provides training and career pathways for traditionally underrepresented groups, including women and individuals of color. Finally, our outreach and education programs seek to engage youth, with an emphasis on underserved students, and communities that have long been absent from environmental conversations. It is through this lens of equity and inclusion that we maximize the impact of our work in inventing, testing, and adopting promising new solutions that work for everyone.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Thrupti Shivakumar
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IRS990/Form990PartVIISectionAGrp/PersonNm4Joanna Groden
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrea Holthouse Cheng
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IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Kim
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Kloos
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Martinis
IRS990/Form990PartVIISectionAGrp/PersonNm10Milan Mkrsich
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IRS990/Form990PartVIISectionAGrp/PersonNm14Matt Tirrell
IRS990/Form990PartVIISectionAGrp/PersonNm15Alaina Harkness
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0514
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620071
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN48 Note from audited financials statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code (IRC) Section 501(c)(3). Contributions to the Organization qualify for the charitable contribution deduction pursuant to IRS Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization operates in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2021. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. All filings are current.
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IRS990ScheduleJ/InitialContractExceptionInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,019
Liabilities
$134,574
Net assets
$1,576,445
Revenue
$1,322,171
Expenses
$946,884
Net income
$375,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.03$3.41$5.87$4.32$1.55
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.86$1.97$1.60$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.34$1.49$1.28$1.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$1.32$0.95$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.81$0.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.86$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.08$0.99$1.00$0.63$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.46$0.59$0.13
2016Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.83$0.08$0.75