Civic Intelligence

Active Implementation Research Network Inc.

990 • Fiscal year 2021 • EIN 83-2155694

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profilewww.activeimplementation.org
6707 Glen Forest DriveChapel Hill, NC 27517

(727) 409-1931

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.13x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

50%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$56,333

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

307%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

320%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$285,432

Up $215,354 (+307%) from 2020

Net Assets

Up

$248,724

Up $178,646 (+255%) from 2020

Liabilities

$36,708

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$360,495

Up $274,665 (+320%) from 2020

Expenses

Up

$181,849

Up $159,391 (+710%) from 2020

Net Income

Up

$178,646

Up $115,274 (+182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $70,078Net Assets 2020: $70,0782020Assets 2021: $285,432Liabilities 2021: $36,708Net Assets 2021: $248,7242021Assets 2022: $1,434,135Liabilities 2022: $311,753Net Assets 2022: $1,122,3822022Assets 2023: $2,200,149Liabilities 2023: $17,974Net Assets 2023: $2,182,1752023Assets 2024: $2,553,485Liabilities 2024: $4,850Net Assets 2024: $2,548,6352024

Highlighted filing

2021

Assets$285,432
Liabilities$36,708
Net Assets$248,724
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2020: $85,830Expenses 2020: $22,458Net Income 2020: $63,3722020Revenue 2021: $360,495Expenses 2021: $181,849Net Income 2021: $178,6462021Revenue 2022: $2,054,162Expenses 2022: $1,180,504Net Income 2022: $873,6582022Revenue 2023: $2,508,537Expenses 2023: $1,448,744Net Income 2023: $1,059,7932023Revenue 2024: $2,045,586Expenses 2024: $1,685,391Net Income 2024: $360,1952024

Highlighted filing

2021

Revenue$360,495
Expenses$181,849
Net Income$178,646
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$360,495
Mission and Program Overview

Mission

Support the development of implementaion science as a field and profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,485$284,193▲ $215,708
Land, Buildings, and Equipment, Net$1,593$1,239▼ $354
Total Assets$70,078$285,432▲ $215,354
Liabilities
Accounts Payable and Accrued Expenses-$36,708-
Total Liabilities$0$36,708▲ $36,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,078$248,724▲ $178,646
Total Net Assets Fund Balance$70,078$248,724▲ $178,646
Total Liabilities and Net Assets / Fund Balance$70,078$285,432▲ $215,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,239$531$1,770
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa Van DykeBoard MemberPT$56,333$56,333
Fiona MitchellBoard MemberPT$20,833$20,833
Dean FixenBoard MemberPT$9,042$9,042
Karen Blase FixenBoard MemberPT$5,833$5,833

Board Members and Trustees

NameTitle
Amanda FixenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,495
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$178,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,348
Other Expenses$25,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,041--$92,041
Other Salaries and Wages$53,234--$53,234
Payroll Taxes$11,073--$11,073
Travel$6,790--$6,790
Information Technology$1,463$3,211-$4,674
Insurance-$3,767-$3,767
Fees for Services Accounting-$2,650-$2,650
Office Expenses$669$1,590-$2,259
Fees for Services Legal-$1,981-$1,981
Fees for Services Other$1,924--$1,924
Conferences and Meetings$527--$527
Depreciation Depletion-$354-$354
Other Expenses$264$311-$264
Total Functional Expenses$167,985$13,864$0$181,849
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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 11A

“Form 990 Review -- The Form 990 was prepared by an independent CPA firm. A copy of the completed form was given to all board members to review before being e-filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and tax returns for the organization are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Active Implementation Research Network Inc
EIN
83-2155694
Phone
7274091931
Address
6707 Glen Forest Drive, Chapel Hill, NC 27517

Signing Officer

Name
Dean Fixen
Title
Board Member
Phone
7274091931
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Fixen
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
1
Employees
10

Preparer

Firm
Lawson Travers CPA PLLC
Address
613 Aberdeen Drive, Chapel Hill, NC 27516
Preparer
Lawson A Travers
Phone
9199602794
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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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Filings

Displayed year

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

Open filing
Assets
$285,432
Liabilities
$36,708
Net assets
$248,724
Revenue
$360,495
Expenses
$181,849
Net income
$178,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.05$1.69$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$2.51$1.45$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.31$1.12$2.05$1.18$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.36$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.09$0.02$0.06