Civic Intelligence

Innersource Commons Foundation

990 • Fiscal year 2021 • EIN 84-4206099

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.INNERSOURCECOMMONS.ORG
1209 Orange StreetWilmington, DE 19801

(575) 569-4211

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$120,930

No earlier filing loaded for comparison.

Net Assets

$95,643

No earlier filing loaded for comparison.

Liabilities

$25,287

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

$262,842

No earlier filing loaded for comparison.

Expenses

$186,841

No earlier filing loaded for comparison.

Net Income

$76,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $120,930Liabilities 2021: $25,287Net Assets 2021: $95,6432021Assets 2022: $70,283Liabilities 2022: $1,500Net Assets 2022: $68,7832022

Highlighted filing

2021

Assets$120,930
Liabilities$25,287
Net Assets$95,643
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $262,842Expenses 2021: $186,841Net Income 2021: $76,0012021Revenue 2022: $140,354Expenses 2022: $167,215Net Income 2022: -$26,8612022

Highlighted filing

2021

Revenue$262,842
Expenses$186,841
Net Income$76,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$262,842
Mission and Program Overview

Mission

PLEASE SEE SCH O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,297$119,044▲ $100,747
Accounts Receivable$1,886$1,886→ $0
Total Assets$20,183$120,930▲ $100,747
Liabilities
Accounts Payable and Accrued Expenses$540$25,287▲ $24,747
Total Liabilities$540$25,287▲ $24,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,643$95,643▲ $76,000
Total Net Assets Fund Balance$19,643$95,643▲ $76,000
Total Liabilities and Net Assets / Fund Balance$20,183$120,930▲ $100,747
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Danese CooperPresident
Georg GruetterVice President
Daniel I CortazarDirector
Maximillian CapranoDirector
Silona I BonewaldDirector
Timothy H J YaoDirector
Russell RutledgeSecretary
Cedric WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,802
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$76,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,841
Total Fundraising Expense$37,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,237$60,832$37,036$185,105
Office Expenses$1,736--$1,736
Total Functional Expenses$88,973$60,832$37,036$186,841
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Committee meeting documentation Part VI line 8B

“No committees were given the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the organizations ceo, the board chair and the board treasurer prior to filing.”

Governing documents etc available to public Part VI line 19

“The organization will make their governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Innersource Commons Foundation
EIN
84-4206099
Address
1209 ORANGE STREET, WILMINGTON, DE 19801

Signing Officer

Name
Danese Cooper
Title
President
Signed
2022-11-14
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
De
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Decision Financial Services Inc
Address
535 Silicon Dr Ste 101, Southlake, TX 76092
Preparer
Monika Heaton
Phone
8172689352
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other fees for services expenses Part IX line 11G

“Description: misce professional feestotal: $185,106program services: $87,237management & general: $60,832fundraising: $37036”

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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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ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472225422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Decision Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 Silicon Dr Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08172689352
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monika Heaton
ReturnHeader/ReturnTs02022-11-15T17:25:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANESE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$120,930
Liabilities
$25,287
Net assets
$95,643
Revenue
$262,842
Expenses
$186,841
Net income
$76,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.70$0.02$0.69$1.40$1.67$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.96$2.63$1.87$0.76