Civic Intelligence

The Hub of Human Innovation

990 • Fiscal year 2021 • EIN 45-0929061

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.PIONEERS21.ORG
500 W Overland 230El Paso, TX 79901

(915) 321-3125

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-74%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$87,451

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$68,751

Down $151,146 (-69%) from 2020

Net Assets

Down

$66,305

Down $149,131 (-69%) from 2020

Liabilities

Down

$2,446

Down $2,015 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$200,390

Down $190,762 (-49%) from 2020

Expenses

Up

$349,521

Up $20,155 (+6.1%) from 2020

Net Income

Down

-$149,131

Down $210,917 (-341%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2011: $136,631Liabilities 2011: $23,4032011Assets 2012: $172,608Liabilities 2012: $27,794Net Assets 2012: $144,8142012Assets 2013: $158,070Liabilities 2013: $28,513Net Assets 2013: $129,5572013Assets 2014: $207,053Liabilities 2014: $55,366Net Assets 2014: $151,6872014Assets 2015: $166,521Liabilities 2015: $17,006Net Assets 2015: $149,5152015Assets 2016: $192,083Liabilities 2016: $17,505Net Assets 2016: $174,5782016Assets 2017: $177,987Liabilities 2017: $18,307Net Assets 2017: $159,6802017Assets 2018: $161,642Liabilities 2018: $16,286Net Assets 2018: $145,3562018Assets 2019: $164,913Liabilities 2019: $11,263Net Assets 2019: $153,6502019Assets 2020: $219,897Liabilities 2020: $4,461Net Assets 2020: $215,4362020Assets 2021: $68,751Liabilities 2021: $2,446Net Assets 2021: $66,3052021Assets 2022: $123,133Liabilities 2022: $6,736Net Assets 2022: $116,3972022Assets 2023: $173,872Liabilities 2023: $15,494Net Assets 2023: $158,3782023Assets 2024: $233,372Liabilities 2024: $41,806Net Assets 2024: $191,5662024

Highlighted filing

2021

Assets$68,751
Liabilities$2,446
Net Assets$66,305
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $192,555Expenses 2011: $129,262Net Income 2011: $63,2932011Expenses 2012: $402,8102012Revenue 2013: $480,926Expenses 2013: $464,145Net Income 2013: $16,7812013Revenue 2014: $490,899Expenses 2014: $465,480Net Income 2014: $25,4192014Revenue 2015: $382,634Expenses 2015: $384,806Net Income 2015: -$2,1722015Revenue 2016: $404,393Expenses 2016: $419,330Net Income 2016: -$14,9372016Revenue 2017: $395,758Expenses 2017: $410,666Net Income 2017: -$14,9082017Revenue 2018: $381,776Expenses 2018: $396,100Net Income 2018: -$14,3242018Revenue 2019: $365,532Expenses 2019: $357,238Net Income 2019: $8,2942019Revenue 2020: $391,152Expenses 2020: $329,366Net Income 2020: $61,7862020Revenue 2021: $200,390Expenses 2021: $349,521Net Income 2021: -$149,1312021Revenue 2022: $330,534Expenses 2022: $280,442Net Income 2022: $50,0922022Revenue 2023: $440,175Expenses 2023: $398,194Net Income 2023: $41,9812023Revenue 2024: $720,846Expenses 2024: $687,658Net Income 2024: $33,1882024

Highlighted filing

2021

Revenue$200,390
Expenses$349,521
Net Income-$149,131
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$200,390
Mission and Program Overview

Mission

The hub of human innovation (the hub) is a technology incubator that nurtures the development of technology-based businesses, helping them survive and grow, especiallly during the start-up period when they are most vulnerable.

Pioneers 21 is a business incubator that supports the formation and growth of startups and small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,706$32,296▼ $84,410
Accounts Receivable$65,466$26,574▼ $38,892
Pledges and Grants Receivable$25,000$0▼ $25,000
Land, Buildings, and Equipment, Net$12,725$9,881▼ $2,844
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$219,897$68,751▼ $151,146
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,301$2,446▼ $855
Other Liabilities$1,160$0▼ $1,160
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,461$2,446▼ $2,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,436$66,305▼ $149,131
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$215,436$66,305▼ $149,131
Total Liabilities and Net Assets / Fund Balance$219,897$68,751▼ $151,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,279$34,294$40,573
Leasehold Improvements$3,602$7,184$10,786
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ButlerExecutive DirectorFT$87,451$87,451
Carlos a Martinez VelaFormer Executive DirectorFT$57,079$57,079

Board Members and Trustees

NameTitle
Leonard GoodmanChair
Blayne PrimozichDirector
Cary WestinDirector
Don MargoDirector
Dr Ginger RayaDirector
Dr James PayneDirector
Lydia Nesbitt ArronteDirector
Marina MonsivaisDirector
Melissa SilversteinDirector
Ricardo MoraDirector
Steve YellenDirector
Tom FentonDirector
Cindy LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,267
Program Service Revenue
$29,195
Investment Income
$0
Other Revenue
$1,928
All Other Contributions
$16,340
Change in Net Assets
$-149,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,248
Other Expenses$127,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,278$14,698$0$146,976
Other Salaries and Wages$53,390$5,932$0$59,322
Fees for Services Other$49,714$599$0$50,313
Occupancy$30,307$3,367$0$33,674
Payroll Taxes$14,355$1,595$0$15,950
Advertising$6,520$600$0$7,120
Other Expenses$2,652$270$0$2,922
Fees for Services Accounting$2,018$224$0$2,242
Conferences and Meetings$1,917$0$0$1,917
Fees for Services Legal$204$23$0$227
Total Functional Expenses$320,532$28,989$0$349,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 11B-ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The organization's staff and treasurer review the form 990 before it is filed.”

Form 990, Part VI, Line 12C-enforcement of Conflicts Policy

“The organization regularly and consistently monitors and enforces the conflict policy. Board members review and sign the conflict policy each year at the annual meeting. Board members provide written documentation of any potential conflicts to the executive committee, which are presented to the full board for discussion.”

Form 990, Part VI, Line 15A-compensation Process for Top Official

“The process for determining compensation of employees is based on comparable data for the particular position and the regional market rate.”

Form 990, Part VI, Line 15B-compensation Process for Officers

“The process for determining compensation of employees is based on comparable data for the particular position and the regional market rate.”

Form 990, Part VI, Line 19- Governing Documents Disclosure Explanation

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Pioneers 21
EIN
45-0929061
In Care Of
% LAURA BUTLER
Phone
9153213125
Address
500 W OVERLAND 230, EL PASO, TX 79901

Signing Officer

Name
Laura Butler
Title
Executive Director
Phone
9153213123
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Butler
Formed
2011
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

FORM 990 ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

“Pioneers 21, formerly the hub of human innovation, is a technology incubator that nurtures the development of technology-based businesses, helping them survive and grow, especially during the start-up period when they are most vulnerable. Pioneers 21 also assists technology-based businesses that are expanding, relocating, or simply need direction to move their business forward. Pioneers 21 provides clients with business support services and tailored resources.”

Form 990, Part XII Financial Statements and Reporting

“The organization's staff and treasurer review the financial statements.”

Form 990 Part IX Line 11G

“Description:other contract services total fees:50313”

Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02446
IRS990/AccountsReceivableGrp/BOYAmt065466
IRS990/AccountsReceivableGrp/EOYAmt026574
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PIONEERS 21 IS A BUSINESS INCUBATOR THAT SUPPORTS THE FORMATION AND GROWTH OF STARTUPS AND SMALL BUSINESSES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0600
IRS990/AdvertisingGrp/ProgramServicesAmt06520
IRS990/AdvertisingGrp/TotalAmt07120
IRS990/AllOtherContributionsAmt016340
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURA BUTLER
IRS990/BooksInCareOfDetail/PhoneNum09153213123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 W OVERLAND SUITE 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116706
IRS990/CashNonInterestBearingGrp/EOYAmt032296
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014698
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132278
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146976
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01917
IRS990/ConferencesMeetingsGrp/TotalAmt01917
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127273
IRS990/CYOtherRevenueAmt01928
IRS990/CYProgramServiceRevenueAmt029195
IRS990/CYRevenuesLessExpensesAmt0-149131
IRS990/CYSalariesCompEmpBnftPaidAmt0222248
IRS990/CYTotalExpensesAmt0349521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PIONEERS 21, FORMERLY THE HUB OF HUMAN INNOVATION, ASSISTS ENTREPRENEURS, STARTUPS AND SMALL BUSINESSES ALONG THE WHOLE CONTINUUM FROM IDEATION, TO BUSINESS STARTUP, TO ACCELERATION AND GROWTH. IN ORDER TO SERVE THIS DIVERSE ENTREPRENEURIAL COMMUNITY, PIONEERS 21 PROVIDES A COMPREHENSIVE RANGE OF SUPPORT SERVICES THROUGH A HOST OF INITIATIVES THAT ARE TAILORED TO THE NEEDS OF INNOVATORS IN ESTABLISHED AND EMERGING INDUSTRIES AND SECTORS. THROUGH OUR PROGRAMS, WE ALSO MOBILIZE AND INSPIRE MEMBERS OF OUR COMMUNITY TO IMAGINE AND PURSUE NOVEL BUSINESS AND GROWTH OPPORTUNITIES FOR THE REGIONAL ECONOMY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0320532
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0224
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02018
IRS990/FeesForServicesAccountingGrp/TotalAmt02242
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0204
IRS990/FeesForServicesLegalGrp/TotalAmt0227
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0599
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049714
IRS990/FeesForServicesOtherGrp/TotalAmt050313
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.12
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS A MARTINEZ VELA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR GINGER RAYA
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAYNE PRIMOZICH
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICARDO MORA
IRS990/Form990PartVIISectionAGrp/PersonNm8DON MARGO
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JAMES PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYDIA NESBITT ARRONTE
IRS990/Form990PartVIISectionAGrp/PersonNm11CARY WESTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE YELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARINA MONSIVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0152927
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200390
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09881
IRS990/LandBldgEquipCostOrOtherBssAmt051359
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PIONEERS 21, FORMERLY THE HUB OF HUMAN INNOVATION, IS A TECHNOLOGY INCUBATOR THAT NURTURES THE DEVELOPMENT OF TECHNOLOGY-BASED BUSINESSES, HELPING THEM SURVIVE AND GROW, ESPECIALLLY DURING THE START-UP PERIOD WHEN THEY ARE MOST VULNERABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0215436
IRS990/NetAssetsOrFundBalancesEOYAmt066305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03367
IRS990/OccupancyGrp/ProgramServicesAmt030307
IRS990/OccupancyGrp/TotalAmt033674
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ProgramServicesAmt027177
IRS990/OtherExpensesGrp/ProgramServicesAmt12652
IRS990/OtherExpensesGrp/TotalAmt028858
IRS990/OtherExpensesGrp/TotalAmt12922
IRS990/OtherLiabilitiesGrp/BOYAmt01160
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01928
IRS990/OtherRevenueTotalAmt01928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053390
IRS990/OtherSalariesAndWagesGrp/TotalAmt059322
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01595
IRS990/PayrollTaxesGrp/ProgramServicesAmt014355
IRS990/PayrollTaxesGrp/TotalAmt015950
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0INCUBATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108215
IRS990/PYOtherRevenueAmt02794
IRS990/PYProgramServiceRevenueAmt014689
IRS990/PYRevenuesLessExpensesAmt061786
IRS990/PYSalariesCompEmpBnftPaidAmt0221151
IRS990/PYTotalExpensesAmt0329366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-149131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029195
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276787

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,751
Liabilities
$2,446
Net assets
$66,305
Revenue
$200,390
Expenses
$349,521
Net income
-$149,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.42$1.92$7.21$6.88$0.33
2023Summary only. Only limited summary data is available for this year.$1.74$0.15$1.58$4.40$3.98$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.07$1.16$3.31$2.80$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$2.00$3.50$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.04$2.15$3.91$3.29$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.11$1.54$3.66$3.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.16$1.45$3.82$3.96$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.18$1.60$3.96$4.11$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.18$1.75$4.04$4.19$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.17$1.50$3.83$3.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.55$1.52$4.91$4.65$0.25
2013Summary only. Only limited summary data is available for this year.$1.58$0.29$1.30$4.81$4.64$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.28$1.45$4.03
2011Summary only. Only limited summary data is available for this year.$1.37$0.23$1.93$1.29$0.63