Civic Intelligence

Interoperability Institute LLC

990 • Fiscal year 2022 • EIN 81-4835288

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization ProfileINTEROPERABILITYINSTITUTE.ORG
120 N Washington Square Ste 316Lansing, MI 48933

(844) 454-2443

Siviq Scores

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

Liabilities / Assets

99th percentile

2.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$442,285

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,170,111

Up $637,891 (+25%) from 2021

Net Assets

Down

-$3,458,094

Down $300,277 (-9.5%) from 2021

Liabilities

Up

$6,628,205

Up $938,168 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$10,974,976

Down $717,247 (-6.1%) from 2021

Expenses

Down

$11,275,253

Down $1,775,977 (-14%) from 2021

Net Income

Up

-$300,277

Up $1,058,730 (+78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0-$5.0MAssets 2021: $2,532,220Liabilities 2021: $5,690,037Net Assets 2021: -$3,157,8172021Assets 2022: $3,170,111Liabilities 2022: $6,628,205Net Assets 2022: -$3,458,0942022Assets 2023: $2,317,137Liabilities 2023: $7,010,558Net Assets 2023: -$4,693,4212023Assets 2024: $946,931Liabilities 2024: $5,899,690Net Assets 2024: -$4,952,7592024

Highlighted filing

2022

Assets$3,170,111
Liabilities$6,628,205
Net Assets-$3,458,094
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2021: $11,692,223Expenses 2021: $13,051,230Net Income 2021: -$1,359,0072021Revenue 2022: $10,974,976Expenses 2022: $11,275,253Net Income 2022: -$300,2772022Revenue 2023: $7,972,591Expenses 2023: $9,207,918Net Income 2023: -$1,235,3272023Revenue 2024: $8,326,033Expenses 2024: $8,585,371Net Income 2024: -$259,3382024

Highlighted filing

2022

Revenue$10,974,976
Expenses$11,275,253
Net Income-$300,277
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.0
Gross Receipts
$10,974,976
Mission and Program Overview

Mission

Interoperability institute llc's ("ioi") mission is to enable organizations and communities to harness the benefits of interoperability at scale. This is achieved through next-generation workforce training, interoperability testbed standardization, and solution development focused on enabling interoperability and standards.

Interoperability institute llc's ("ioi") mission is to enable organizations and communities to harness the benefits of interoperability at scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,650,618$2,831,987▲ $1,181,369
Cash and Non-Interest-Bearing Accounts$816,584$258,952▼ $557,632
Prepaid Expenses and Deferred Charges$65,018$79,172▲ $14,154
Total Assets$2,532,220$3,170,111▲ $637,891
Liabilities
Accounts Payable and Accrued Expenses$3,064,542$3,836,886▲ $772,344
Other Liabilities$2,619,974$2,727,183▲ $107,209
Deferred Revenue$5,521$64,136▲ $58,615
Total Liabilities$5,690,037$6,628,205▲ $938,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,157,817$-3,458,094▼ $300,277
Total Net Assets Fund Balance$-3,157,817$-3,458,094▼ $300,277
Total Liabilities and Net Assets / Fund Balance$2,532,220$3,170,111▲ $637,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,177$4,177
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy PletcherExecutive Di--$442,285$442,285
Timothy PletcherExecutive Director-$207,032$68,014$261,577
Igor VoytsekhivskyyVP of Financ--$250,966$250,966
Mary KratzExecutive VPFT$133,623$48,975$182,598
Wendy UmbriacProduct EngiFT$153,013$29,585$182,598
Igor VoytsekhivskyyVP of Finance-$139,725$41,562$181,287
Amresh PanjabiSnr ProductFT$137,894$27,523$165,417
Stephanie SchultzCFO-$127,894$37,523$165,417
Denise ZanderProduct EngiFT$136,493$28,036$164,529
Wendy UmbriacProduct Engineer-$132,493$32,036$164,529
Joel GruenbergSnr DirectorFT$134,065$28,778$162,843
Paul HarmonSoftware DevFT$139,966$22,877$162,843
Johnathan GreenbergDirector ofFT$138,521$9,277$147,798
Amresh PanjabiSnr Product Engineer-$109,052$25,277$147,798
Larry WagenknechtTreasurer--$2,100$2,100
Jim LeeSecretary--$1,700$1,700

Board Members and Trustees

NameTitle
Rick WarrenBoard Chair
Helen HillDirector
Krischa WinrightDirector
Michael AckermanDirector
Stan HuffDirector
Johnathan GreenbergDirector of R&d
Denise ZanderProduct Engineer
Paul HarmonSoftware Develop Mgr

Highest Paid Contractors

ContractorServicesLocationCompensation
AugustoHie Services501 W SAVIDGE ST STE B303, Spring Lake, MI 49456$3,051,891
FuturesoftHie Services23560 HAGGERTY RD, Farmington Hills, MI 48335$1,115,713
Development Consultants IncorporatedHie Services24940 PATRICK BRUSH RUN ROAD, Marysville, OH 43040$282,948
Windward SolutionsHie Services1903 W 8TH STREET PMB 290, Erie, PA 16505$254,985
Interopion INCHie Services10150 CENTENNIAL PARKWAY SUITE 130, Sandy, UT 84070$232,456
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,974,976
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-300,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,974,976
Revenue Not Reported on Form 990
$7,500
Total Revenue per Audited Statements
$10,982,476
Total Revenue per Form 990
$10,974,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,700,985
Other Expenses$5,574,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,196,238$849,635-$4,045,873
Fees for Services Other$3,643,843$29,987-$3,673,830
Other Employee Benefits$474,008$104,050-$578,058
Current Officers, Directors, Trustees, and Key Employees$402,748$105,326-$508,074
Information Technology$294,424$199,714-$494,138
Payroll Taxes$319,739$56,424-$376,163
Pension Plan Contributions$158,110$34,707-$192,817
Other Expenses$229,887$46,958-$46,958
Travel$21,668$13,280-$34,948
Insurance$17,489$6,468-$23,957
Office Expenses$3,332$2,131-$5,463
Fees for Services Legal-$3,102-$3,102
Total Functional Expenses$8,761,486$2,513,767$0$11,275,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,282,753
Expenses per Audited Statements$11,275,253
Total Expenses per Form 990$11,275,253
Expenses Not Reported on Form 990$7,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$2,727,183
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“There is only one member of interoperability institue, llc; michigan health information network shared serices.”

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

“Directors of interoperability institute, llc (ioi), are appointed by the sole member of ioi.”

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

“Form 990 is shared with the board either at a regular board of directors meeting or via formal electronic communications.”

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

“Concerns identified or expressed are brought to the attention of the board chair. These conflicts are managed at the chair's discretion by removal from the room, via noted abstention from the voting process. Should the chair have a conflict the vice chair would assume this role.”

Form 990, Page 6, Part VI, Line 15B

“Executive and officer compensation is paid by related organization. Key employee compensation is reviewed by the compensation committee and the board of directors and evaluated based on external reference data used in a remuneration study of similar positions. Last reviewed december 2018 by obtaining and comparing market compensation data from a leading provider of such service.”

Form 990, Page 6, Part VI, Line 19

“Requests for governing documents, conflicts of interest policy, and financial statements can come in through the official website (https://interoperabilityinstitute.org/contact/) and are tracked in the ioi help desk.”

Filing and Contact Details

Filer

Filer Name
Interoperability Institute LLC
EIN
81-4835288
Phone
8444542443
Address
120 N WASHINGTON SQUARE STE 316, LANSING, MI 48933

Signing Officer

Name
Stephanie Schultz
Title
CFO
Phone
8444542443
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Pletcher
Formed
2016
Legal Domicile
De
Voting Board Members
6
Independent Board Members
4
Employees
163
Volunteers
6

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
2311 EAST BELTLINE AVE SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Eric a Ryan
Phone
6169426440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Interoperability institute llc's ("ioi") mission is to enable organizations and communities to harness the benefits of interoperability at scale. This is achieved through next-generation workforce training, interoperability testbed standardization, and solution development focused on enabling interoperability and standards.”

Form 990, Part IX, Line 11G

“Contract & labor services 3,643,843 29,987 0”

Form 990, Part XII

“The finance commitee reviews the audit and selection of an independent accountant. They provide a recommendation to the board of directors who approves the audit and an independent accountant.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ioi is a not-for-profit corporation under the provisions of internal revenue code (irc) section 501(c)(3). Therefore, no provision for income taxes is reflected in the financial statements related to this entity. Net income from activities unrelated to the entitys tax-exempt purposes is subject to taxation as unrelated business income. Taxes on unrelated business income are not material to the financial statements. As of september 30, 2022 and 2021, iois unrecognized tax benefits were not significant. There were no significant penalties or interest recognized during the year or accrued at year-end. Generally, tax years from 2018 through the current year remain open to examination. Management does not believe that the results from any examination of these open years would have a material adverse effect on the organization.”

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IRS990/MissionDesc0INTEROPERABILITY INSTITUTE LLC'S ("IOI") MISSION IS TO ENABLE ORGANIZATIONS AND COMMUNITIES TO HARNESS THE BENEFITS OF INTEROPERABILITY AT SCALE. THIS IS ACHIEVED THROUGH NEXT-GENERATION WORKFORCE TRAINING, INTEROPERABILITY TESTBED STANDARDIZATION, AND SOLUTION DEVELOPMENT FOCUSED ON ENABLING INTEROPERABILITY AND STANDARDS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0INTEROPERABILITY RESOURCES - IOI OFFERS TWO SANDBOXES FOR TESTING USING REALISTIC SYNTHETIC PATIENT DATA SETS: INTEROPERABILITY LAND(IOL), A HOSTED, SECURE 'PRIVATE LOCKER', AND MELD, AN OPEN-SOURCE, CLOUD-BASED PRODUCT. BOTH CAN BE USED FOR COLLABORATIVE TESTING AND INTEROPATHONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNSHIP PROGRAM - A ROBUST SKILL BUILDING INTERN AND MENTORSHIP PROGRAM ADDRESSING THE HEALTH IT WORKFORCE TALENT GAP. THE PROGRAM SERVED APPROXIMATELY 108 INTERNS DURING FISCAL YEAR 2022.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IOI IS A NOT-FOR-PROFIT CORPORATION UNDER THE PROVISIONS OF INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS RELATED TO THIS ENTITY. NET INCOME FROM ACTIVITIES UNRELATED TO THE ENTITYS TAX-EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. TAXES ON UNRELATED BUSINESS INCOME ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2022 AND 2021, IOIS UNRECOGNIZED TAX BENEFITS WERE NOT SIGNIFICANT. THERE WERE NO SIGNIFICANT PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR OR ACCRUED AT YEAR-END. GENERALLY, TAX YEARS FROM 2018 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,170,111
Liabilities
$6,628,205
Net assets
-$3,458,094
Revenue
$10,974,976
Expenses
$11,275,253
Net income
-$300,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$5.90$4.95$8.33$8.59$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$7.01$4.69$7.97$9.21$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$6.63$3.46$11.0$11.3$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$5.69$3.16$11.7$13.1$1.36