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← CIVIL-MILITARY INNOVATION INSTITUTE INC

Form 990 for tax year 2023

Filed by CIVIL-MILITARY INNOVATION INSTITUTE INC.

Totals

Total revenue
$56,998,101
Total expenses
$52,695,531
Contributions and grants received
$24,512,189
Grants paid
$0
Program service revenue
$31,709,311
Investment income
$776,601
Other revenue
$0
Total assets, end of year
$25,290,053
Total liabilities, end of year
$8,806,598
Net assets or fund balances, end of year
$16,483,455
Program services expenses (Part IX)
$43,351,599
Management and general expenses
$9,343,932
Fundraising expenses
$0
Program service expenses (Part III)
$43,351,599

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $24,409,689

  • 1f · All other contributions, gifts and grants

    $102,500

  • 2a · Program service revenue: FEDERAL CONTRACT REVENUE

    total $27,115,415 · related or exempt $27,115,415

  • 2b · Program service revenue: CONTRACT REVENUE

    total $5,924,397 · related or exempt $5,924,397

  • 2c · Program service revenue: OTHER

    total $60,627 · related or exempt $60,627

  • 2d · Program service revenue: LOSS ON DISPOSAL OF LAND/CIP

    total -$1,391,128 · related or exempt -$1,391,128

  • 3 · Investment income

    total $776,601 · related or exempt $776,601

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,693,887 · program services $4,393,318 · management and general $2,300,569

  • 8 · Pension plan contributions

    total $435,175 · program services $287,216 · management and general $147,959

  • 9 · Other employee benefits

    total $393,603 · program services $259,778 · management and general $133,825

  • 10 · Payroll taxes

    total $552,210 · program services $364,459 · management and general $187,751

  • 11b · Fees: legal

    total $282,162 · management and general $282,162

  • 11c · Fees: accounting

    total $107,876 · management and general $107,876

  • 11g · Fees: other

    total $37,752,291 · program services $32,505,534 · management and general $5,246,757

  • 12 · Advertising and promotion

    total $69,333 · management and general $69,333

  • 13 · Office expenses

    total $48,269 · program services $36,732 · management and general $11,537

  • 14 · Information technology

    total $272,979 · program services $229,023 · management and general $43,956

  • 16 · Occupancy

    total $172,765 · program services $172,765

  • 17 · Travel

    total $635,915 · program services $493,614 · management and general $142,301

  • 20 · Interest

    total $1,292 · management and general $1,292

  • 22 · Depreciation, depletion and amortization

    total $255,713 · program services $210,546 · management and general $45,167

  • 23 · Insurance

    total $76,646 · management and general $76,646

  • 24a · Other expenses: DIRECT CONTRACT COSTS

    total $3,718,492 · program services $3,718,492

  • 24b · Other expenses: TRAINING & DEVELOPMENT

    total $360,388 · program services $14,722 · management and general $345,666

  • 24c · Other expenses: MISC. SMALL EQUIPMENT

    total $317,531 · program services $317,531

  • 24d · Other expenses: FOLA WV SITE

    total $111,879 · program services $111,879

  • 24e · All other expenses

    total $437,125 · program services $235,990 · management and general $201,135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $284,610 · end of year $470,538

  • 2 · Savings and temporary cash investments

    beginning of year $8,746,854 · end of year $14,908,958

  • 4 · Accounts receivable

    beginning of year $5,689,714 · end of year $4,680,925

  • 7 · Other notes and loans receivable

    beginning of year $242,583 · end of year $16,109

  • 10a · Land, buildings and equipment: cost or other basis

    $2,768,233

  • 10b · Land, buildings and equipment: accumulated depreciation

    $407,078

  • 10c · Land, buildings and equipment, net

    beginning of year $759,157 · end of year $2,361,155

  • 14 · Intangible assets

    beginning of year $110,528 · end of year $815,361

  • 15 · Other assets

    beginning of year $1,069,178 · end of year $2,037,007

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,662,614 · end of year $7,469,999

  • 25 · Other liabilities

    beginning of year $1,059,125 · end of year $1,336,599

  • 31 · Retained earnings, endowment or other funds

    beginning of year $12,180,885 · end of year $16,483,455

Mission and programs · 2023

Mission

THE CENTER WILL INITIATE RESEARCH PARTNERSHIPS BETWEEN US ACADEMIC INSTITUTION FACULTY, STAFF, AND STUDENTS AND OUTSIDE ORGANIZATIONS INSIDE THE DEPARTMENT OF DEFENSE AND THE BROADER NATIONAL SECURITY COMMUNITY.

Activities or mission (Part I)

ALIGNING INNOVATION IN ACADEMIA AND THE COMMERCIAL MARKETPLACE WITH DEFENSE NEEDS

  • 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.

    Expenses $43,351,599

  • DEPRECIATION

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Hanasky

    PRESIDENT

    Total calculated
    $414,538
    From this org
    $414,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $336,538
    Bonus
    $78,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $414,538

  • Mitchell Kusmier

    VP FEDERAL O

    Total calculated
    $314,231
    From this org
    $314,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,231
    Bonus
    $70,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $314,231

  • John Reisenweber

    COO

    Total calculated
    $215,000
    From this org
    $215,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    $15,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $215,000

  • Walter Hatfield

    VP - TRAININ

    Total calculated
    $208,269
    From this org
    $208,269
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,269
    Bonus
    $15,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $208,269

  • James Clevenger

    PROGRAM MANA

    Total calculated
    $206,900
    From this org
    $206,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,900
    Bonus
    $25,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $206,900

  • Alyssa Gregg

    VP - COMMUNI

    Total calculated
    $196,154
    From this org
    $196,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,154
    Bonus
    $15,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $196,154

  • Paul Coffy

    DEPUTY PROGR

    Total calculated
    $175,500
    From this org
    $175,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,500
    Bonus
    $15,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $175,500

  • Buford C Blount III

    EXECUTIVE CH

    Total calculated
    $157,692
    From this org
    $157,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,692
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $157,692

  • Eric Lewis CPA

    CFO

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2024
IRS schema version
2023v6.0
Source object
202521229349301407

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