Civic Intelligence

Research Valley Innovation Center

990EZ • Fiscal year 2017 • EIN 47-1467046

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization Profileaminnovationcenter.com
1700 Research ParkwayCollege Station, TX 77845

(979) 595-8505

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-222%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,846

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 135.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$68,047

Down $61,974 (-48%) from 2016

Net Assets

Down

$62,284

Down $60,351 (-49%) from 2016

Liabilities

Down

$5,763

Down $1,623 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Down

$27,173

Down $178,214 (-87%) from 2016

Expenses

Down

$87,524

Down $141,167 (-62%) from 2016

Net Income

Down

-$60,351

Down $37,047 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2014: $111,904Liabilities 2014: $10,230Net Assets 2014: $101,6742014Assets 2015: $151,939Liabilities 2015: $6,000Net Assets 2015: $145,9392015Assets 2016: $130,021Liabilities 2016: $7,386Net Assets 2016: $122,6352016Assets 2017: $68,047Liabilities 2017: $5,763Net Assets 2017: $62,2842017Assets 2018: $14,147Liabilities 2018: $938Net Assets 2018: $13,2092018Assets 2019: $11,162Liabilities 2019: $0Net Assets 2019: $11,1622019Assets 2020: $23,133Liabilities 2020: $0Net Assets 2020: $23,1332020Assets 2021: $24,405Liabilities 2021: $0Net Assets 2021: $24,4052021

Highlighted filing

2017

Assets$68,047
Liabilities$5,763
Net Assets$62,284
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $112,500Expenses 2014: $10,826Net Income 2014: $101,6742014Revenue 2015: $184,861Expenses 2015: $140,596Net Income 2015: $44,2652015Revenue 2016: $205,387Expenses 2016: $228,691Net Income 2016: -$23,3042016Revenue 2017: $27,173Expenses 2017: $87,524Net Income 2017: -$60,3512017Revenue 2018: $225Expenses 2018: $49,300Net Income 2018: -$49,0752018Revenue 2019: $0Expenses 2019: $3,673Net Income 2019: -$3,6732019Revenue 2020: $53,542Expenses 2020: $33,942Net Income 2020: $19,6002020Revenue 2021: $37,415Expenses 2021: $36,143Net Income 2021: $1,2722021

Highlighted filing

2017

Revenue$27,173
Expenses$87,524
Net Income-$60,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$27,173
Mission and Program Overview

Mission

To harness regional and state innovation ecosystem resources to provide education, training advisory services, operational guidance and infrastructure support to its member companies, thus creating jobs and business opportunities for the region.

Program Services

DescriptionGrantsExpenses
Provided education, training, guidance and support to its member companies.$80,207-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LancasterPresident & CEO-$36,846-$36,846
Don LewisChairman-$0--
Jim JoyceChair-Elect-$0--
Brett CornwellDirector-$0--
Filing and Contact Details

Filer

Filer Name
AM Innovation Center Inc
EIN
47-1467046
Phone
9795958505
Address
1700 Research Parkway, College Station, TX 77845

Signing Officer

Name
James Lancaster
Title
President
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1002

“Office Expenses $373”

Other Expenses.1003

“Information Technology $2811”

Other Expenses.1005

“Travel $3572”

Other Expenses.1012

“Insurance $111”

Other Expenses.1

“Dues and Subscriptions $551”

Other Expenses.2

“meals $38”

Other Expenses.3

“bank fees $24”

Other Assets.1005

“Accounts Receivable - Beginning $9277 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7386 Accounts Payable and Accrued Expenses - Ending $5763”

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0James Lancaster
IRS990EZ/BooksInCareOfDetail/PhoneNum09795958505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 Research Parkway Ste 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120744
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-60351
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt062284
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Joyce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brett Cornwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Lancaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair-elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09277
IRS990EZ/OtherExpensesTotalAmt07980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To harness regional and state innovation ecosystem resources to provide education, training advisory services, operational guidance and infrastructure support to its member companies, thus creating jobs and business opportunities for the region.
IRS990EZ/ProgramServiceRevenueAmt027173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided education, training, guidance and support to its member companies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037526
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087524
IRS990EZ/TotalProgramServiceExpensesAmt080207
IRS990EZ/TotalRevenueAmt027173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0aminnovationcenter.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488547
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0488547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112500
IRS990ScheduleA/Total509Grp/TotalAmt0488547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6meals $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank fees $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $9277 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $7386 Accounts Payable and Accrued Expenses - Ending $5763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Lancaster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AM Innovation Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMIN
ReturnHeader/Filer/EIN0471467046
ReturnHeader/Filer/PhoneNum09795958505
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 Research Parkway
ReturnHeader/Filer/USAddress/CityNm0College Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02018-08-14T11:57:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,047
Liabilities
$5,763
Net assets
$62,284
Revenue
$27,173
Expenses
$87,524
Net income
-$60,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.37$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.54$0.34$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.00$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.00$0.49$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.27$0.88$0.60
2016Summary only. Only limited summary data is available for this year.$1.30$0.07$1.23$2.05$2.29$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$1.85$1.41$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$1.13$0.11$1.02