Civil-Military Innovation Institute Inc
- Assets
- $1.7m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 16
- Location
- Morgantown, WV
- Founding
- 09/2014
- Data as of
- 06/2021
- EIN
- 35-2506985
Organization Overview
Civil-Military Innovation Institute Inc is located in Morgantown, WV. The organization was established in 2014. According to its NTEE Classification (V05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Social Science and related organizations. As of 06/2021, Civil-Military Innovation Institute Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civil-Military Innovation Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Civil-Military Innovation Institute Inc generated $5.5m in total revenue. All expenses for the organization totaled $5.9m during the year ending 06/2021. While expenses have increased by 81.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALIGNING INNOVATION IN ACADEMIA AND THE COMMERCIAL MARKETPLACE WITH DEFENSE NEEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMENCEMENT OF OPERATIONS INCLUDING ESTABLISHING A LINK BETWEEN THE DEFENSE COMMUNITY WITH THOSE AT US ACADEMIC INSTITUTIONS TO ALLOW FOR THE UNIVERSITIES TO ASSIST IN THE BETTERMENT OF THE DEFENSE OF THE NATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitchell Kusmier Sr Program D | Officer | 40 | $202,885 |
Adam Hanasky Managing Dir | OfficerTrustee | 40 | $192,638 |
John Reisenweber COO | Officer | 40 | $191,731 |
Daniel Madden Jr Regional Dir | Officer | 40 | $160,962 |
Buford C Blount III Executive Ch | Trustee | 40 | $155,769 |
Kaitlin Penry Sr Project M | 40 | $150,577 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,104,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,104,045 |
| Total Program Service Revenue | $4,407,726 |
| Investment income | $4,440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,516,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,761,833 |
| Pension plan accruals and contributions | $137,793 |
| Other employee benefits | $120,000 |
| Payroll taxes | $123,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,640 |
| Fees for services: Accounting | $24,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,276,348 |
| Advertising and promotion | $21,973 |
| Office expenses | $3,420 |
| Information technology | $9,218 |
| Royalties | $0 |
| Occupancy | $35,700 |
| Travel | $28,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,268 |
| All other expenses | $9,055 |
| Total functional expenses | $5,855,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,011,299 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $718,360 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,752 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,600 |
| Total assets | $1,739,011 |
| Accounts payable and accrued expenses | $609,813 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $358,088 |
| Total liabilities | $967,901 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $771,110 |
| Total liabilities and net assets/fund balances | $1,739,011 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservative Union Foundation Alexandria, VA | $4,324,775 | $9,427,841 |
Civil-Military Innovation Institute Inc Morgantown, WV | $1,739,011 | $5,516,211 |
Pittsburgh Lifesciences Greenhouse Pittsburgh, PA | $8,723,436 | -$149,431 |
Husky Research Corporation Inc Bloomsburg, PA | $289,554 | $922,401 |
Cardinal Institute For West Virginia Policy Inc Charleston, WV | $541,588 | $786,400 |
Womens Institute For Science Equity And Race Mechanicsville, VA | $0 | $574,949 |
Centre For Spatial Law And Policy Richmond, VA | $51,401 | $0 |
Blacology Research And Development Institute Fort Washington, MD | $3,671 | $0 |
Community-Academic Consortium For Research On Alternative Sexualitie College Park, MD | $15,195 | $0 |
Globe Research & Education Foundation Bala Cynwyd, PA | $12,920 | $0 |
Educational Policy Institute Foundation Virginia Beach, VA | $124,135 | $0 |