Civic Intelligence

Active Implementation Research Network Inc.

990 • Fiscal year 2022 • EIN 83-2155694

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2023

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

75th percentile

0.22x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

43%

Higher net margin than 84% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$200,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

402%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

470%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,434,135

Up $1,148,703 (+402%) from 2021

Net Assets

Up

$1,122,382

Up $873,658 (+351%) from 2021

Liabilities

Up

$311,753

Up $275,045 (+749%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$2,054,162

Up $1,693,667 (+470%) from 2021

Expenses

Up

$1,180,504

Up $998,655 (+549%) from 2021

Net Income

Up

$873,658

Up $695,012 (+389%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$1,434,135
Liabilities$311,753
Net Assets$1,122,382
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$2,054,162
Expenses$1,180,504
Net Income$873,658
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,054,162
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$284,193$754,455▲ $470,262
Accounts Receivable-$678,795-
Land, Buildings, and Equipment, Net$1,239$885▼ $354
Total Assets$285,432$1,434,135▲ $1,148,703
Liabilities
Accounts Payable and Accrued Expenses$36,708$311,753▲ $275,045
Total Liabilities$36,708$311,753▲ $275,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,724$1,122,382▲ $873,658
Total Net Assets Fund Balance$248,724$1,122,382▲ $873,658
Total Liabilities and Net Assets / Fund Balance$285,432$1,434,135▲ $1,148,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$885$885$1,770
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa Van DykePresidentPT$200,000$200,000
Fiona MitchellVice-PresidentPT$134,605$134,605
Dean FixenTreasurerPT$73,500$73,500
Karen Blase FixenSecretaryPT$27,770$27,770
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,054,162
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$873,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,281
Other Expenses$322,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,556--$463,556
Current Officers, Directors, Trustees, and Key Employees$301,270--$301,270
Fees for Services Other$177,631--$177,631
Travel$98,467$455-$98,922
Payroll Taxes$65,193--$65,193
Other Employee Benefits$28,262--$28,262
Fees for Services Management$18,000--$18,000
Information Technology$7,705$1,231-$8,936
Office Expenses$6,605$985-$7,590
Fees for Services Accounting$574$4,006-$4,580
Insurance-$3,449-$3,449
Other Expenses$1,450$61-$1,450
Fees for Services Legal-$1,250-$1,250
Depreciation Depletion-$354-$354
Total Functional Expenses$1,168,713$11,791$0$1,180,504
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
Treasurer
Phone
7274091931
Signed
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Fixen
Formed
2018
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
13

Preparer

Firm
Lawson Travers CPA PLLC
Address
613 Aberdeen Dr, Chapel Hill, NC 27516
Preparer
Lawson A Travers
Phone
9199602794
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Fees for Services -- 134,605 paid to board member, Fiona Mitchell, for services directly related to the organizations exempt purpose. The remainder was paid to other contractors for other services also directly related to the exempt purpose.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, financial statements and tax returns for the organization are all available upon request.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,135
Liabilities
$311,753
Net assets
$1,122,382
Revenue
$2,054,162
Expenses
$1,180,504
Net income
$873,658
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