Civil-Military Innovation Institute Inc
- Assets
- $8.0m
- Revenue
- $17.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Morgantown, WV
- Founding
- 09/2014
- Data as of
- 06/2022
- 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 06/2022, Civil-Military Innovation Institute Inc employed 25 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 06/2022, Civil-Military Innovation Institute Inc generated $17.2m in total revenue. All expenses for the organization totaled $14.4m during the year ending 06/2022. While expenses have increased by 111.1% 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
2022
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 |
|---|---|---|---|
Adam Hanasky Managing Dir | OfficerTrustee | 40 | $273,956 |
Mitchell Kusmier Sr Program D | Officer | 40 | $242,308 |
John Reisenweber COO | Officer | 40 | $205,000 |
Buford C Blount III Executive Ch | Trustee | 40 | $171,154 |
Alyssa Gregg VP - Communi | 40 | $162,527 | |
Kaitlin Penry Sr Project M | 40 | $147,227 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,967,371 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,000 |
| Noncash contributions included in lines 1a–1f | $227,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,194,371 |
| Total Program Service Revenue | $5,821,134 |
| Investment income | $7,980 |
| 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 | $17,160,971 |
| 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 | $3,128,013 |
| Pension plan accruals and contributions | $227,319 |
| Other employee benefits | $108,055 |
| Payroll taxes | $217,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,935 |
| Fees for services: Accounting | $24,127 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,686,797 |
| Advertising and promotion | $21,010 |
| Office expenses | $16,129 |
| Information technology | $14,537 |
| Royalties | $0 |
| Occupancy | $73,250 |
| Travel | $109,873 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,599 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,343 |
| Insurance | $10,354 |
| All other expenses | $30,694 |
| Total functional expenses | $14,436,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,496 |
| Savings and temporary cash investments | $5,200,748 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,889,357 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $492,128 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $283,715 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,450 |
| Total assets | $8,014,894 |
| Accounts payable and accrued expenses | $2,909,385 |
| 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 | $433,480 |
| Total liabilities | $3,342,865 |
| 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 | $4,672,029 |
| Total liabilities and net assets/fund balances | $8,014,894 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Civil-Military Innovation Institute Inc Morgantown, WV | $8,014,894 | $17,160,971 |
American Conservative Union Foundation Alexandria, VA | $4,173,343 | $8,195,246 |
Pittsburgh Lifesciences Greenhouse Pittsburgh, PA | $1,990,231 | -$897,026 |
Cardinal Institute For West Virginia Policy Inc Charleston, WV | $871,065 | $923,030 |
Husky Research Corporation Inc Bloomsburg, PA | $477,808 | $612,749 |
Womens Institute For Science Equity And Race Mechanicsville, VA | $0 | $575,370 |
Usa Intellectual Property Research And Education Institute Yorktown, VA | $68,046 | $0 |
Centre For Spatial Law And Policy Richmond, VA | $51,401 | $0 |
Community-Academic Consortium For Research On Alternative Sexualitie College Park, MD | $15,195 | $0 |
Educational Policy Institute Inc Virginia Beach, VA | $124,135 | $0 |
Globe Research & Education Foundation Bala Cynwyd, PA | $14,933 | $0 |