Civic Intelligence

Innovation Catalyst Inc.

990 • Fiscal year 2013 • EIN 46-2219934

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.INNOVATIONCATALYST.US
7117 Florida BlvdBaton Rouge, LA 70806-4549

(225) 215-2465

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,101

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$26,890

No earlier filing loaded for comparison.

Net Assets

$2,503

No earlier filing loaded for comparison.

Liabilities

$24,387

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

$270,286

No earlier filing loaded for comparison.

Expenses

$267,784

No earlier filing loaded for comparison.

Net Income

$2,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $26,890Liabilities 2013: $24,387Net Assets 2013: $2,5032013Assets 2015: $938,880Liabilities 2015: $13,748Net Assets 2015: $925,1322015Assets 2016: $2,083,488Liabilities 2016: $2,430Net Assets 2016: $2,081,0582016Assets 2017: $2,518,382Liabilities 2017: $0Net Assets 2017: $2,518,3822017Assets 2018: $3,702,186Liabilities 2018: $4,453Net Assets 2018: $3,697,7332018Assets 2019: $2,372,372Liabilities 2019: $117,580Net Assets 2019: $2,254,7922019Assets 2020: $3,234,667Liabilities 2020: $280,616Net Assets 2020: $2,954,0512020Assets 2021: $114,365Liabilities 2021: $7,602Net Assets 2021: $106,7632021Assets 2022: $24,216Liabilities 2022: $40,247Net Assets 2022: -$16,0312022Assets 2023: $89,820Liabilities 2023: $219,595Net Assets 2023: -$129,7752023Assets 2024: $248,567Liabilities 2024: $491,766Net Assets 2024: -$243,1992024

Highlighted filing

2013

Assets$26,890
Liabilities$24,387
Net Assets$2,503
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $270,286Expenses 2013: $267,784Net Income 2013: $2,5022013Revenue 2015: $537,000Expenses 2015: $269,316Net Income 2015: $267,6842015Revenue 2016: $728,352Expenses 2016: $354,034Net Income 2016: $374,3182016Revenue 2017: $356,350Expenses 2017: $299,339Net Income 2017: $57,0112017Revenue 2018: $498,500Expenses 2018: $287,283Net Income 2018: $211,2172018Revenue 2019: $78,218Expenses 2019: $261,474Net Income 2019: -$183,2562019Revenue 2020: $173,034Expenses 2020: $148,615Net Income 2020: $24,4192020Revenue 2021: $233,403Expenses 2021: $155,956Net Income 2021: $77,4472021Revenue 2022: $20,060Expenses 2022: $142,854Net Income 2022: -$122,7942022Revenue 2023: $29,098Expenses 2023: $142,912Net Income 2023: -$113,8142023Revenue 2024: $162,977Expenses 2024: $276,401Net Income 2024: -$113,4242024

Highlighted filing

2013

Revenue$270,286
Expenses$267,784
Net Income$2,502
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$270,286
Mission and Program Overview

Mission

To accelerate the growth of the louisiana technology-based economy by identifying, educating and connecting entrepreneurs, investors, universities, government agencies and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$23,316▲ $23,316
Land, Buildings, and Equipment, Net$0$2,033▲ $2,033
Cash and Non-Interest-Bearing Accounts$0$1,541▲ $1,541
Total Assets$0$26,890▲ $26,890
Liabilities
Accounts Payable and Accrued Expenses$0$24,387▲ $24,387
Total Liabilities$0$24,387▲ $24,387
Net Assets / Fund Balance
Unrestricted Net Assets-$2,503-
Total Net Assets Fund Balance$0$2,503▲ $2,503
Total Liabilities and Net Assets / Fund Balance$0$26,890▲ $26,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,033--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne BaylessCEOFT$38,101$38,101

Board Members and Trustees

NameTitle
J Terrell BrownChairman
Michael KirbyPresident
Maurice ColemanDirector
Nanette NolandDirector
Steve HicksSecretary, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brill NeumannExecutive Search-$105,236
Revenue and Support

Revenue Composition

Contributions and Grants
$270,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,286
Change in Net Assets
$2,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,850
Total Revenue per Audited Statements
$293,136
Total Revenue per Form 990
$270,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,301
Salaries, Compensation, and Employee Benefits$40,483
Total Fundraising Expense$12,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$192,886-$192,886
Current Officers, Directors, Trustees, and Key Employees$9,519$9,519$9,808$28,846
Fees for Services Legal-$21,128-$21,128
Other Employee Benefits$914$7,400$941$9,255
Office Expenses$1,585$878-$2,463
Payroll Taxes$786$786$810$2,382
Conferences and Meetings$738$738$760$2,236
Information Technology$342$342$353$1,037
Other Expenses$245$218-$218
All Other Expenses-$53-$53
Total Functional Expenses$14,129$240,983$12,672$267,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$290,634
Expenses per Audited Statements$267,784
Total Expenses per Form 990$267,784
Expenses Not Reported on Form 990$22,850
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Section B, Line 11

“The organization's board of directors will review form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is annually reviewed by the organization's management. Management and board members must sign a disclosure statement annually stating that they have read, understand, and will comply with the policy. Board members must recuse themselves from voting on any matters holding a related interest.”

Form 990, Part VI, Section B, Line 15A

“An independent compensation committee comprised of board members used a search firm/compensation consultant to find candidates for the position of ceo and to determine compensation of the position. The organization has a written employment contract with the ceo.”

Form 990, Part VI, Section C, Line 19

“These statements/documents are not available to the public.”

Filing and Contact Details

Filer

EIN
46-2219934
Phone
2252152465

Signing Officer

Name
Jeanne Bayless
Title
Officer
Phone
2252152465
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Bayless
Formed
2012
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Preparer
Amy E Walters CPA Ccifp
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 0. Management and general expenses 105,236. Fundraising expenses 0. Total expenses 105,236. Professional fees: program service expenses 0. Management and general expenses 87,650. Fundraising expenses 0. Total expenses 87,650.”

Form 990, Part XII, Line 2C

“The organization has a committee responsible for the oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The company has no tax periods subject to auditing as the company was formed on december 20, 2012. The company recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. Management evaluated the company's tax position and concluded that the company has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.”

Raw XML Appendix367 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleD/RevenueSubtotalAmt0270286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS NO TAX PERIODS SUBJECT TO AUDITING AS THE COMPANY WAS FORMED ON DECEMBER 20, 2012. THE COMPANY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. MANAGEMENT EVALUATED THE COMPANY'S TAX POSITION AND CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02033
IRS990ScheduleD/TotalExpensesPerForm990Amt0267784
IRS990ScheduleD/TotalRevenuePerForm990Amt0270286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290634
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED BY THE ORGANIZATION'S MANAGEMENT. MANAGEMENT AND BOARD MEMBERS MUST SIGN A DISCLOSURE STATEMENT ANNUALLY STATING THAT THEY HAVE READ, UNDERSTAND, AND WILL COMPLY WITH THE POLICY. BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON ANY MATTERS HOLDING A RELATED INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS USED A SEARCH FIRM/COMPENSATION CONSULTANT TO FIND CANDIDATES FOR THE POSITION OF CEO AND TO DETERMINE COMPENSATION OF THE POSITION. THE ORGANIZATION HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE STATEMENTS/DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,236. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10STEP ONE VENTURES INC DBA INNOVATION CATALYST INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10ION FUND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0462269941
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO INVEST IN ENTREPRENEURIAL VENTURES IN GREATER BATON ROUGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine107117 FLORIDA BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0BATON ROUGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode0708064549
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt026890
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt026890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270286
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024387
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014129
IRS990/TotalReportableCompFromOrgAmt038101
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107117 FLORIDA BLVD
IRS990/USAddress/City0BATON ROUGE
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode0708064549
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.INNOVATIONCATALYST.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE BAYLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02252152465
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEP ONE VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0462219934
ReturnHeader/Filer/PhoneNum02252152465
ReturnHeader/Filer/USAddress/AddressLine107117 FLORIDA BLVD
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0708064549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 VETERANS MEMORIAL BLVD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0700054958
ReturnHeader/PreparerPersonGrp/PhoneNum05048355522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY E WALTERS CPA CCIFP
ReturnHeader/ReturnTs02014-11-13T09:15:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,890
Liabilities
$24,387
Net assets
$2,503
Revenue
$270,286
Expenses
$267,784
Net income
$2,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.49$0.24$0.16$0.28$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.22$0.13$0.03$0.14$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$0.02$0.14$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.11$0.23$0.16$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.28$2.95$0.17$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.12$2.25$0.08$0.26$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$0.50$0.29$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.36$0.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.73$0.35$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.54$0.27$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.27$0.27$0.00