Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Innovation Works Inc.
990 • Fiscal year 2012 • EIN 25-1588611
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$20,943,541
Up $3,951,126 (+23%) from 2011
Net Assets
Up$12,868,057
Up $964,511 (+8.1%) from 2011
Liabilities
Up$8,075,484
Up $2,986,615 (+59%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,213,619
Up $306,151 (+3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 9, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $17,592,475
Mission and Program Overview
Mission
See schedule oinnovation works' mission is to increase the success rate of the region's technology and technology adopting companies through direct investment, business assistance, and infrastructure development. Underlying iw's mission is the belief that innovation is a key engine of growth for the southwestern pennsylvania region. Activities undertaken by innovation works in pursuit of this mission have resulted in significant community development benefits, including creation of jobs, attraction of investment, and increased competitive advantage for companies located in southwestern pennsylvania.
Filing and Contact Details
Filer
- EIN
- 25-1588611
Raw XML AppendixShowing 400 of 801 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4745 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5317 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1063 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4139398 |
| IRS990/OtherExpenses/ProgramServices | 1 | 181339 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9571 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5604 |
| IRS990/OtherExpenses/Total | 0 | 4139398 |
| IRS990/OtherExpenses/Total | 1 | 186084 |
| IRS990/OtherExpenses/Total | 2 | 14888 |
| IRS990/OtherExpenses/Total | 3 | 6756 |
| IRS990/OtherRevenueCurrentYear | 0 | 16003 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16003 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16003 |
| IRS990/OtherRevenuePriorYear | 0 | 16008 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 57945 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 218142 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1388998 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1665085 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2922 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32733 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94279 |
| IRS990/PayrollTaxes/Total | 0 | 129934 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 7120 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 79768 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 229749 |
| IRS990/PensionPlanContributions/Total | 0 | 316637 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 83730 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 88051 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2370145 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN & EQUITY INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | ROYALTIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8320037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2275757 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 94388 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2275757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 94388 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3366305 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4330816 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2386148 |
| IRS990/RevenuesLessExpensesCY | 0 | 4330816 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8634503 |
| IRS990/SalariesEtcCurrentYear | 0 | 3296446 |
| IRS990/SalariesEtcPriorYear | 0 | 3183969 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8733127 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11240256 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3746305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11071036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9169633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7724102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7373223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7909260 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,943,541
- Liabilities
- $8,075,484
- Net assets
- $12,868,057
- Revenue
- -
- Expenses
- $9,213,619
- Net income
- -