Civic Intelligence

Fertilab

990EZ • Fiscal year 2020 • EIN 46-2972090

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

PO Box 1107Eugene, OR 97440

(541) 484-1314

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,388

Down $150,899 (-97%) from 2019

Net Assets

Down

$5,388

Down $41,565 (-89%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,959

Down $216,301 (-74%) from 2019

Expenses

Down

$117,524

Down $264,190 (-69%) from 2019

Net Income

Up

-$41,565

Up $47,889 (+54%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $113,378Liabilities 2013: $3,0802013Assets 2014: $157,357Liabilities 2014: $41,6502014Assets 2015: $106,155Liabilities 2015: $55,040Net Assets 2015: $51,1152015Assets 2016: $128,803Liabilities 2016: $90,851Net Assets 2016: $37,9522016Assets 2017: $106,171Liabilities 2017: $73,898Net Assets 2017: $32,2732017Assets 2018: $238,378Liabilities 2018: $101,971Net Assets 2018: $136,4072018Assets 2019: $156,287Liabilities 2019: $109,334Net Assets 2019: $46,9532019Assets 2020: $5,388Net Assets 2020: $5,3882020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$5,388
Liabilities-
Net Assets$5,388

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $4,587Expenses 2013: $12,638Net Income 2013: -$8,0512013Revenue 2014: $122,180Expenses 2014: $116,771Net Income 2014: $5,4092014Revenue 2015: $221,676Expenses 2015: $286,268Net Income 2015: -$64,5922015Revenue 2016: $247,378Expenses 2016: $260,541Net Income 2016: -$13,1632016Revenue 2017: $94,938Expenses 2017: $100,617Net Income 2017: -$5,6792017Revenue 2018: $565,674Expenses 2018: $461,540Net Income 2018: $104,1342018Revenue 2019: $292,260Expenses 2019: $381,714Net Income 2019: -$89,4542019Revenue 2020: $75,959Expenses 2020: $117,524Net Income 2020: -$41,5652020Expenses 2021: $5,3882021

Highlighted filing

2020

Revenue$75,959
Expenses$117,524
Net Income-$41,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$105,674
Mission and Program Overview

Mission

Fertilab thinkubator empowers entrepreneurs by providing business incubation space alongside mentorship and educational programming.

Program Services

DescriptionGrantsExpenses
FERTILAB THINKUBATOR EMPOWERS ENTREPRENEURS BY PROVIDING BUSINESS INCUBATION SPACE ALONGSIDE MENTORSHIP AND EDUCATIONAL PROGRAMMING FOR OVER 1400 PEOPLE IN THE AREA. FERTILAB IS THE ONLY INCUBATOR BETWEEN PORTLAND AND SAN FRANCISCO THAT FULLY SUPPORTS BIOSCIENCE COMPANIES. THOSE COMPANIES HAVE CREATED 40 JOBS IN LANE COUNTY IN THE PAST YEAR. PRE-ACCELERATOR PROGRAMS MENTOR OPEN HOURS (PREVIOUSLY CALLED THE STARTUP CLINIC) IS NOW HELD AT FOUR LOCATIONS - EUGENE, SPRINGFIELD, COTTAGE GROVE AND VENETA - ON A ROLLING MONTHLY BASIS IN ALL LOCATIONS. BOTH THE MENTOR OPEN HOURS AND THE ID8 PRE-ACCELERATOR HAVE PROVIDED FORMAL TRAINING TO EDUCATE PEOPLE IN ENTREPRENEURIAL THINKING AND BUSINESS DEVELOPMENT. SINCE INCEPTION, THE PROGRAMS HAVE HELPED OVER 30 COMPANIES WITH THEIR STARTUP WHICH HAS BROUGHT OVER 5 MILLION INTO THE LOCAL ECONOMY.-$71,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY QUICK-WARNERChair-$0--
SHULA JOHNSONSecretary-$0--
SHANE JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fertilab
EIN
46-2972090
Phone
5414841314
Address
PO BOX 1107, EUGENE, OR 97440

Signing Officer

Name
Brittany Quick-warner
Title
Chair
Phone
5416324159
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 1,894 total 1,894

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 10,895 office 379 program events 600 other 15,350 non-investment depreciation 5,004 total 32,228

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,500 0 leasehold improvements 51,974 0 less accumulated depreciation 17,685 0 equipment 118,350 0 less accumulated depreciation 118,350 0 total 35,789 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,834 0 rent liability 36,000 0 mortgage and other notes payable 65,500 0

Form 990-ez, Part III

Fertilab thinkubator empowers entrepreneurs by providing business incubation space alongside mentorship and educational programming.

Form 990-ez, Part III, Line 28

Fertilab thinkubator empowers entrepreneurs by providing business incubation space alongside mentorship and educational programming for over 1400 people in the area. Fertilab is the only incubator between portland and san francisco that fully supports bioscience companies. Those companies have created 40 jobs in lane county in the past year. Pre-accelerator programs mentor open hours (previously called the startup clinic) is now held at four locations - eugene, springfield, cottage grove and veneta - on a rolling monthly basis in all locations. Both the mentor open hours and the id8 pre-accelerator have provided formal training to educate people in entrepreneurial thinking and business development. Since inception, the programs have helped over 30 companies with their startup which has brought over 5 million into the local economy.

Raw XML Appendix153 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt032228
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IRS990EZ/PrimaryExemptPurposeTxt0FERTILAB THINKUBATOR EMPOWERS ENTREPRENEURS BY PROVIDING BUSINESS INCUBATION SPACE ALONGSIDE MENTORSHIP AND EDUCATIONAL PROGRAMMING.
IRS990EZ/ProgramServiceRevenueAmt01380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FERTILAB THINKUBATOR EMPOWERS ENTREPRENEURS BY PROVIDING BUSINESS INCUBATION SPACE ALONGSIDE MENTORSHIP AND EDUCATIONAL PROGRAMMING FOR OVER 1400 PEOPLE IN THE AREA. FERTILAB IS THE ONLY INCUBATOR BETWEEN PORTLAND AND SAN FRANCISCO THAT FULLY SUPPORTS BIOSCIENCE COMPANIES. THOSE COMPANIES HAVE CREATED 40 JOBS IN LANE COUNTY IN THE PAST YEAR. PRE-ACCELERATOR PROGRAMS MENTOR OPEN HOURS (PREVIOUSLY CALLED THE STARTUP CLINIC) IS NOW HELD AT FOUR LOCATIONS - EUGENE, SPRINGFIELD, COTTAGE GROVE AND VENETA - ON A ROLLING MONTHLY BASIS IN ALL LOCATIONS. BOTH THE MENTOR OPEN HOURS AND THE ID8 PRE-ACCELERATOR HAVE PROVIDED FORMAL TRAINING TO EDUCATE PEOPLE IN ENTREPRENEURIAL THINKING AND BUSINESS DEVELOPMENT. SINCE INCEPTION, THE PROGRAMS HAVE HELPED OVER 30 COMPANIES WITH THEIR STARTUP WHICH HAS BROUGHT OVER 5 MILLION INTO THE LOCAL ECONOMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071457
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IRS990EZ/WebsiteAddressTxt0WWW.FERTILABTHINKUBATOR.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 12,933
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01196762
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,894 TOTAL 1,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 10,895 OFFICE 379 PROGRAM EVENTS 600 OTHER 15,350 NON-INVESTMENT DEPRECIATION 5,004 TOTAL 32,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,500 0 LEASEHOLD IMPROVEMENTS 51,974 0 LESS ACCUMULATED DEPRECIATION 17,685 0 EQUIPMENT 118,350 0 LESS ACCUMULATED DEPRECIATION 118,350 0 TOTAL 35,789 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,834 0 RENT LIABILITY 36,000 0 MORTGAGE AND OTHER NOTES PAYABLE 65,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FERTILAB THINKUBATOR EMPOWERS ENTREPRENEURS BY PROVIDING BUSINESS INCUBATION SPACE ALONGSIDE MENTORSHIP AND EDUCATIONAL PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FERTILAB THINKUBATOR EMPOWERS ENTREPRENEURS BY PROVIDING BUSINESS INCUBATION SPACE ALONGSIDE MENTORSHIP AND EDUCATIONAL PROGRAMMING FOR OVER 1400 PEOPLE IN THE AREA. FERTILAB IS THE ONLY INCUBATOR BETWEEN PORTLAND AND SAN FRANCISCO THAT FULLY SUPPORTS BIOSCIENCE COMPANIES. THOSE COMPANIES HAVE CREATED 40 JOBS IN LANE COUNTY IN THE PAST YEAR. PRE-ACCELERATOR PROGRAMS MENTOR OPEN HOURS (PREVIOUSLY CALLED THE STARTUP CLINIC) IS NOW HELD AT FOUR LOCATIONS - EUGENE, SPRINGFIELD, COTTAGE GROVE AND VENETA - ON A ROLLING MONTHLY BASIS IN ALL LOCATIONS. BOTH THE MENTOR OPEN HOURS AND THE ID8 PRE-ACCELERATOR HAVE PROVIDED FORMAL TRAINING TO EDUCATE PEOPLE IN ENTREPRENEURIAL THINKING AND BUSINESS DEVELOPMENT. SINCE INCEPTION, THE PROGRAMS HAVE HELPED OVER 30 COMPANIES WITH THEIR STARTUP WHICH HAS BROUGHT OVER 5 MILLION INTO THE LOCAL ECONOMY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum05414841314
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ReturnHeader/PreparerPersonGrp/PhoneNum05416872320
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
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ReturnHeader/ReturnTs02021-11-09T12:17:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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