Innovation Partnership

Nonprofit profile at a glance

EIN
931304080
IRS 990-EZ coverage
2014–2015
Forms available
Form 990-EZ 2015
Location
Portland, OR, USA
Phone
5032246376
Rating
68
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Research Institutes and Public Policy Analysis

Official website

Reported finances

Revenue
$16,037
Expenses
$117,418
Assets
$11,302
Liabilities
$151,711

Source: IRS Form 990-EZ. Selected filing: tax year 2015. Amounts in USD.

Leadership & pay

12 people listed

People named in this filing

  • Ruth Scott (Former Exec.Dir)
  • Skip Rotticci (Director)
  • Mel Jones (Director)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2015. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Bring innovative solutions to persistent community problems

What it reported doing in 2015

The Center for Innovative School Facilities is committed to improving the learning environment for all of Oregon's students over five years by providing Oregon's school districts with facility and real estate services, asset management, and resources and education. During 2015, accomplishments included the Board and volunteers completing year five of the 5 Year Strategic Plan, expanding the statewide inventory and research project, completing a statewide facility condition inventory, providing 68 school districts with education and training projects around facility needs and priorities.Making Connections, now called Connecting with Students, is an easy to use, readily accessible on-line relationship-building tool for any adult working with children. Research shows that kids who have a positive one-on-one relationship with a caring adult are more successful in school. Accomplishments in 2015 included providing relationship-building with at-risk students by training 9 organizations, 12 mentors and 33 mentees. Training focused on mentor recruitment, effectiveness, reflection and evaluation.

Operating model

Revenue model
Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. A relatively small share of total spending goes to programs and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 70
  • Transparency & Controls: 82
  • Sustainability: 5
  • Growth: 0

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 20.1%; rating input score 20

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -632.2%; rating input score 2; 2nd percentile among comparable filings
  • Total-asset coverage ratio: 0.1; rating input score 9; 9th percentile among comparable filings
  • Liabilities to assets ratio: 13.42; rating input score 1; 1st percentile among comparable filings
  • Officer compensation ratio: 8.9%; rating input score 11; 11th percentile among comparable filings

Growth

  • Program expense growth: -58.4% per year; rating input score 0; 8th percentile among comparable filings
  • Revenue growth: -134.9% per year; rating input score 0; 1st percentile among comparable filings
  • Asset growth: -167.1% per year; rating input score 0; 0th percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 20.1% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $24K in reported program spending
  • Leadership: top reported pay $0 · 12 people listed
  • Consistency: 7 of 7 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 2 filing years from 2014 to 2015
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Financial Efficiency: Program expense ratio scored 20/100.
  • High — Sustainability: Operating margin scored 2/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Total-asset coverage ratio scored 9/100.
  • High — Growth: Asset growth scored 0/100.
  • High — Sustainability: Liabilities to assets ratio scored 1/100.
  • High — Sustainability: Officer compensation ratio scored 11/100.