Civic Intelligence

Innovation Coast Inc

990EZ • Fiscal year 2015 • EIN 46-1854723

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileWWW.INNOVATIONCOAST.COM
PO Box 13002Pensacola, FL 32591

(850) 439-5400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-178%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$83,434

Down $22,739 (-21%) from 2014

Net Assets

Down

$83,434

Down $22,739 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$12,762

Down $67,438 (-84%) from 2014

Expenses

Up

$35,501

Up $17,530 (+98%) from 2014

Net Income

Down

-$22,739

Down $84,968 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2013: $43,944Liabilities 2013: $02013Assets 2014: $106,173Liabilities 2014: $0Net Assets 2014: $106,1732014Assets 2015: $83,434Liabilities 2015: $0Net Assets 2015: $83,4342015Assets 2017: $52,776Liabilities 2017: $0Net Assets 2017: $52,7762017Assets 2018: $17,450Liabilities 2018: $0Net Assets 2018: $17,4502018

Highlighted filing

2015

Assets$83,434
Liabilities$0
Net Assets$83,434
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $48,250Expenses 2013: $4,306Net Income 2013: $43,9442013Revenue 2014: $80,200Expenses 2014: $17,971Net Income 2014: $62,2292014Revenue 2015: $12,762Expenses 2015: $35,501Net Income 2015: -$22,7392015Revenue 2017: $237,050Expenses 2017: $265,356Net Income 2017: -$28,3062017Revenue 2018: $13,257Expenses 2018: $48,583Net Income 2018: -$35,3262018

Highlighted filing

2015

Revenue$12,762
Expenses$35,501
Net Income-$22,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$12,762
Mission and Program Overview

Mission

To grow, sustain, and showcase the successful, vibrant community of technology and knowledge-based companies and professionals along the northern gulf coast.

To grow, sustain, and showcase the successful, vibrant community of technology and knowledge-based companies and professionals in northwest florida.

Program Services

DescriptionGrantsExpenses
INNOVATION AWARDS BUSINESS PLAN COMPETITION TO HIGHLIGHT AND ASSIST NEW AND EXPANDING TECHNOLOGY AND KNOWLEDGE-BASED BUSINESSES, ATTRACT EQUITY, AND VENTURE CAPITAL EXPOSURE. 20 BUSINESSES ARE EXPECTED TO BE SHOWCASED TO AN AUDIENCE OF 200 PEOPLE.$0$32,120
NETWORKING AND EDUCATIONAL MEETINGS FOR MEMBERS ON A QUARTERLY BASIS. ATTENDENCE RANGES FROM 50-100 PEOPLE.$0$239
RECRUITMENT AND INFORMATION SITE FOR TECHNOLOGY BUSINESSES AND PROFESSIONALS INTERESTED IN RELOCATING TO NORTHWEST FLORIDA. THERE IS UNLIMITED POTENTIAL FOR THIS PROGRAM THROUGH THE ORGANIZATION'S WEBSITE AND SOCIAL MEDIA. 5-10 INQUIRIES MONTHLY IS EXPECTED. NO EXPENSES FOR 2015 AS THE PROGRAM IS STILL IN THE PLANNING PHASE.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MCCLELLANChair-$0--
SHARON HEISEVice Chair-$0--
MICHELLE HORTONTreasurer-$0--
NIELS KRONBORG ANDERSONDirector-$0--
BOB DAVIDDirector-$0--
RICHARD HARPERDirector-$0--
TAD IHNSDirector - Emeritus-$0--
SCOTT LUTHDirector-$0--
PETER NOWAKDirector-$0--
SHANNON OGLETREEDirector-$0--
ED RANELLIDirector-$0--
JIM RHODESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Innovation Coast Inc
EIN
46-1854723
Phone
8504395400
Address
PO BOX 13002, PENSACOLA, FL 32591

Signing Officer

Name
Michelle Horton
Title
Treasurer
Phone
8504395400
Signed
2016-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
David Lister CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 7,500. Description: award ceremony expense. Amount: 22,967. Description: supplies. Amount: 1,653. Description: office expense. Amount: 242. Description: meals and entertainment. Amount: 239. Description: sponsorships. Amount: 2,900. Total to form 990-ez, line 16: 35,501.”

Raw XML Appendix195 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MCCLELLAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAD IHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT LUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETER NOWAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHANNON OGLETREE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JIM RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR - EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO GROW, SUSTAIN, AND SHOWCASE THE SUCCESSFUL, VIBRANT COMMUNITY OF TECHNOLOGY AND KNOWLEDGE-BASED COMPANIES AND PROFESSIONALS IN NORTHWEST FLORIDA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECRUITMENT AND INFORMATION SITE FOR TECHNOLOGY BUSINESSES AND PROFESSIONALS INTERESTED IN RELOCATING TO NORTHWEST FLORIDA. THERE IS UNLIMITED POTENTIAL FOR THIS PROGRAM THROUGH THE ORGANIZATION'S WEBSITE AND SOCIAL MEDIA. 5-10 INQUIRIES MONTHLY IS EXPECTED. NO EXPENSES FOR 2015 AS THE PROGRAM IS STILL IN THE PLANNING PHASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 7,500. DESCRIPTION: AWARD CEREMONY EXPENSE. AMOUNT: 22,967. DESCRIPTION: SUPPLIES. AMOUNT: 1,653. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 242. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 239. DESCRIPTION: SPONSORSHIPS. AMOUNT: 2,900. TOTAL TO FORM 990-EZ, LINE 16: 35,501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504395400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATION COAST INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0461854723
ReturnHeader/Filer/PhoneNum08504395400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13002
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592922169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTMARSH CLEAVELAND & GUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 NORTH 12TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501
ReturnHeader/PreparerPersonGrp/PhoneNum08504358300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LISTER CPA
ReturnHeader/ReturnTs02016-06-06T11:54:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,434
Liabilities
$0
Net assets
$83,434
Revenue
$12,762
Expenses
$35,501
Net income
-$22,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.13$0.49$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.37$2.65$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.13$0.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.80$0.18$0.62
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.48$0.04$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits