Civic Intelligence

Northside Industrial Development Company

990 • Fiscal year 2011 • EIN 25-1452789

Jul 01, 2010 to Jun 30, 2011 • Filed on May 04, 2012

Organization ProfileRIVERSIDECENTERFORINNOVATION.COM

View Organization Page

700 River Avenue No 53115212
Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,302,463

Up $328,676 (+11%) from 2010

Net Assets

Up

$374,343

Up $1,118,928 (+150%) from 2010

Liabilities

Down

$2,928,120

Down $790,252 (-21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,637,631

Down $62,900 (-3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,973,787Liabilities 2010: $3,718,372Net Assets 2010: -$744,5852010Assets 2011: $3,302,463Liabilities 2011: $2,928,120Net Assets 2011: $374,3432011Assets 2012: $2,757,304Liabilities 2012: $2,397,165Net Assets 2012: $360,1392012Assets 2013: $2,828,040Liabilities 2013: $2,451,282Net Assets 2013: $376,7582013Assets 2014: $3,439,217Liabilities 2014: $3,004,529Net Assets 2014: $434,6882014Assets 2015: $2,877,046Liabilities 2015: $2,882,213Net Assets 2015: -$5,1672015Assets 2016: $2,605,075Liabilities 2016: $2,800,428Net Assets 2016: -$195,3532016Assets 2017: $2,894,679Liabilities 2017: $2,004,474Net Assets 2017: $890,2052017Assets 2018: $5,462,034Liabilities 2018: $2,170,168Net Assets 2018: $3,291,8662018Assets 2019: $4,656,290Liabilities 2019: $1,835,009Net Assets 2019: $2,821,2812019Assets 2020: $4,973,808Liabilities 2020: $1,992,834Net Assets 2020: $2,980,9742020Assets 2021: $3,768,625Liabilities 2021: $1,786,769Net Assets 2021: $1,981,8562021Assets 2022: $3,675,922Liabilities 2022: $367,451Net Assets 2022: $3,308,4712022Assets 2023: $3,388,935Liabilities 2023: $486,521Net Assets 2023: $2,902,4142023Assets 2024: $2,445,728Liabilities 2024: $312,366Net Assets 2024: $2,133,3622024Assets 2025: $3,568,630Liabilities 2025: $366,370Net Assets 2025: $3,202,2602025

Highlighted filing

2011

Assets$3,302,463
Liabilities$2,928,120
Net Assets$374,343
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,700,5312010Expenses 2011: $1,637,6312011Expenses 2012: $1,605,5532012Expenses 2013: $2,043,4382013Revenue 2014: $1,762,603Expenses 2014: $1,757,913Net Income 2014: $4,6902014Revenue 2015: $1,357,787Expenses 2015: $1,797,642Net Income 2015: -$439,8552015Revenue 2016: $1,383,827Expenses 2016: $1,574,013Net Income 2016: -$190,1862016Revenue 2017: $2,547,046Expenses 2017: $1,461,488Net Income 2017: $1,085,5582017Revenue 2018: $4,047,039Expenses 2018: $1,645,378Net Income 2018: $2,401,6612018Revenue 2019: $2,187,023Expenses 2019: $2,657,608Net Income 2019: -$470,5852019Revenue 2020: $3,143,783Expenses 2020: $2,984,090Net Income 2020: $159,6932020Revenue 2021: $2,026,370Expenses 2021: $2,891,598Net Income 2021: -$865,2282021Revenue 2022: $4,393,853Expenses 2022: $2,932,996Net Income 2022: $1,460,8572022Revenue 2023: $2,807,174Expenses 2023: $3,145,934Net Income 2023: -$338,7602023Revenue 2024: $2,004,107Expenses 2024: $2,773,159Net Income 2024: -$769,0522024Revenue 2025: $3,460,531Expenses 2025: $2,391,633Net Income 2025: $1,068,8982025

Highlighted filing

2011

Revenue-
Expenses$1,637,631
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 4, 2012
Return Version
2010v3.4
Gross Receipts
$1,787,959
Mission and Program Overview

Mission

Working to create a healthy environment for the region's entrepreneurs and small businesses to prosper by providing incubation support, training, innovative strategies and brownfield development.

Major Activities

Activity 2
Assessment of brownfield sites in enterprise zones.
Activity 3
The veteran's training program is a 13 to 15 week training session designed to teach veterans interested in starting their own business the concepts needed to create a successful new business
Filing and Contact Details

Filer

EIN
25-1452789
Raw XML AppendixShowing 400 of 558 raw XML fields

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IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01637631
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RESTRUCTURING OF DEBT
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0212000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0212000
IRS990ScheduleD/LeaseholdImprovements/BookValue01236514
IRS990ScheduleD/LeaseholdImprovements/Depreciation02039398
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03275912
IRS990ScheduleD/OtherAmount0970508
IRS990ScheduleD/OtherLiabilities/Amount024868
IRS990ScheduleD/OtherLiabilities/Amount116653
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01786051
IRS990ScheduleD/TotalAdjustments0970508
IRS990ScheduleD/TotalExpenses01637631
IRS990ScheduleD/TotalExpensesPerForm99001637631
IRS990ScheduleD/TotalOfAmounts041521
IRS990ScheduleD/TotalOfBookValueLandBuildings02106485
IRS990ScheduleD/TotalRevenue01786051
IRS990ScheduleD/TotalRevenuePerForm99001786051
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01637631
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01786051
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction055665
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE ORGANIZATION MADE LOANS AND ADVANCES TO A COMPANY WHOSE OWNER IS A BOARD MEMBER. THIS INDIVIDUAL'S COMPANY IS ALSO A TENANT OF THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10SABIO SPRINGS INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNER OF COMPANY IS A BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP IN THE ORGANIZATION IS DIVIDED INTO TWO CLASSES CONSISTING OF VOTING AND NON-VOTING MEMBERS. VOTING MEMBERS ARE THE MEMBERS OF THE BOARD OF DIRECTORS. NON-VOTING MEMBERS ARE ADVISORY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ARE ELECTED BY THE BOARD OF DIRECTORS UPON VOTE OF A MAJORITY OF THE DIRECTORS PRESENT AT A DULY CALLED MEETING OF THE BOARD OF DIRECTORS FOLLOWING APPLICATION BY THE INDIVIDUAL SEEKING SUCH MEMBERSHIP AND PAYMENT OF SUCH ANNUAL DUES, PROVIDED ELIGIBILITY REQUIREMENTS HAVE BEEN MET. REGULAR MEETINGS OF THE MEMBERS ARE HELD AT LEAST QUARTERLY, AND DIRECTORS AND OFFICERS ARE ELECTED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BUSINESS, ASSETS AND AFFAIRS OF THE ORGANIZATION ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS. DIRECTORS SHALL BE DEEMED TO STAND IN A FIDUCIARY RELATION TO THE ORGANIZATION, AND DISCHARGE THE DUTIES OF THEIR POSITION WITH DILIGENCE, CARE AND SKILL WHICH ORDINARILY PRUDENT PEOPLE WOULD EXERCISE UNDER SIMILAR CIRCUMSTANCES. THE DIRECTORS ARE CLASSIFIED INTO THREE CLASSES WITH EACH CLASS CONSISTING AS NEARLY AS POSSIBLE OF ONE-THIED OF THE NUMBER OF THE BOARD OF DIRECTORS. THE DIRECTORS OF THE FIRST CLASS ARE ELECTED FOR A TERM OF ONE YEAR; THE DIRECTORS OF THE SECOND CLASS FOR A TERM OF TWO YEARS; AND THE DIRECTORS OF THE THIRD CLASS FOR A TERM OF THREE YEARS; AND, AT EACH ANNUAL ELECTION, THE SUCCESSOR TO THE CLASS OF DIRECTORS WHOSE TERM SHALL EXPIRE THAT YEAR SHALL BE ELECTED TO HOLD OFFICE FOR THE TERM OF THREE YEARS, SO THAT THE TERM OF THE OFFICE OF ONE CLASS OF DIRECTORS SHALL EXPIRE EACH YEAR. ALL ELECTIONS TO THE ORGANIZATION'S BOARD OF DIRECTORS SHALL BE THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. A DIRECTOR SHALL SERVE UNTIL HIS OR HER SUCCESSOR HAS BEEN DULY ELECTED OR APPOINTED, OR UNTIL SUCH DIRECTOR'S EARLIER DEATH, RESIGNATION, OR REMOVAL. NO DIRECTOR SHALL SERVE MORE THAN SIX CONSECUTIVE YEARS ON THE BOARD OF DIRECTORS, BUT MAY BE RE-ELECTED TO THE BOARD AFTER ONE YEAR HAS ELAPSED. THE BOARD MAY, FROM TIME TO TIME, BY RESOLUTION ADOPTED BY THE MAJORITY OF THE DIRECTORS THEN IN OFFICE, DESIGNATE ONE OR MORE COMMITTEES, EACH COMMITTEE TO CONSIST OF NOT LESS THAN ONE OF THE DIRECTORS AND SUCH OTHER PERSONS AS THE BOARD MAY DEEM APPROPRIATE. THE COMMITTEES SHALL BE AT ALL TIMES SUBJECT TO THE SUPERVISION AND CONTROL OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS HAS ESTABLISHED AN AUDIT COMMITTEE TO REVIEW THE FINANCIAL OPERATIONS OF THE ORGANIZATION AND TO INFORM THE BOARD OF THE RESULTS OF THAT PROCESS. THE BOARD REVIEWS THE RESULTS OF THE AUDITED FINANCIAL STATEMENTS, AND RATIFIES COMMITTEE ACTIONS WHERE IT IS APPROPRIATE TO DO SO. ONE OF THE RESPONSIBILITIES CHARGED TO THE COMMITTEE IS THE ANNUAL REVIEW OF FORM 990. THE PROCESS USED BY THE COMMITTEE TO FULFILL THIS RESPONSIBILITY IS AS FOLLOWS: MANAGEMENT ENGAGES A CERTIFIED PUBLIC ACCOUNTING FIRM TO PROVIDE MANAGEMENT WITH AN ANNUAL TRAINING SESSION ON ANY CURRENT CHANGES TO FORM 990 AND NEW MATTERS THAT MAY EFFECT THE PREPARATION OF THE FORM AND ALL REALTED SCHEDULES. THE FIRM IS ENGAGED TO PREPARE A DRAFT FORM 990 WHICH IS SUBMITTED TO MANAGEMENT FOR THEIR REVIEW AND APPROVAL. THE FORM APPROVED BY MANAGEMENT IS ALSO SUBMITTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE FORM APPROVED BY THE AUDIT COMMITTEE IS SUBMITTED TO THE BOARD WITH A RECOMMENDATION THAT THE BOARD APPROVE THE FORM FOR FILING. THE BOARD APPROVES THE FILING OF THE FORM BEFORE IT IS RELEASED.
IRS990ScheduleO/GeneralExplanation/Explanation4IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON HAS THE "DUTY TO DISCLOSE" THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,302,463
Liabilities
$2,928,120
Net assets
$374,343
Revenue
-
Expenses
$1,637,631
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$0.37$3.20$3.46$2.39$1.07
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.31$2.13$2.00$2.77$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.49$2.90$2.81$3.15$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.37$3.31$4.39$2.93$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.79$1.98$2.03$2.89$0.87
2020Detailed filing. Detailed filing data is available for this year.$4.97$1.99$2.98$3.14$2.98$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.66$1.84$2.82$2.19$2.66$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.46$2.17$3.29$4.05$1.65$2.40
2017Detailed filing. Detailed filing data is available for this year.$2.89$2.00$0.89$2.55$1.46$1.09
2016Detailed filing. Detailed filing data is available for this year.$2.61$2.80$0.20$1.38$1.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.01$1.36$1.80$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.44$3.00$0.43$1.76$1.76$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.45$0.38$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.40$0.36$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.93$0.37$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$3.72$0.74$1.70