Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-1997241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,265,188
Up $783,747 (+163%) from 2016
Net Assets
Up$1,219,212
Up $1,117,114 (+1094%) from 2016
Liabilities
Down$45,976
Down $333,367 (-88%) from 2016
Revenue
Up$2,605,972
Up $1,994,753 (+326%) from 2016
Expenses
Up$1,545,997
Up $997,142 (+182%) from 2016
Net Income
Up$1,059,975
Up $997,611 (+1600%) from 2016
Organization is designed to assist the growth of local businesses and the attraction of investment from outside companies.
Economic Incubators, Inc. is dedicated to assist new and emerging businesses and ideas to achieve new heights by providing business mentorships, essential services and a collaborative environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $1,184,093 | - |
| Pledges and Grants Receivable | $102,554 | $50,382 | ▼ $52,172 |
| Cash and Non-Interest-Bearing Accounts | $358,518 | $26,516 | ▼ $332,002 |
| Accounts Receivable | $20,369 | $4,197 | ▼ $16,172 |
| Total Assets | $481,441 | $1,265,188 | ▲ $783,747 |
| Liabilities | |||
| Deferred Revenue | $314,947 | - | - |
| Accounts Payable and Accrued Expenses | $46,396 | $24,824 | ▼ $21,572 |
| Other Liabilities | - | $21,152 | - |
| Unsecured Notes Loans Payable | $18,000 | - | - |
| Total Liabilities | $379,343 | $45,976 | ▼ $333,367 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $1,189,093 | - |
| Unrestricted Net Assets | $102,098 | $30,119 | ▼ $71,979 |
| Total Net Assets Fund Balance | $102,098 | $1,219,212 | ▲ $1,117,114 |
| Total Liabilities and Net Assets / Fund Balance | $481,441 | $1,265,188 | ▲ $783,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,040,192 | $8,819 | - |
| Equipment | $16,820 | $6,201 | - |
| Leasehold Improvements | $127,081 | $6,142 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marshall Goodman | DirectorPresCEO | FT | $149,377 | $31,496 | $180,873 |
| Jennifer Pellechio | Chief Operating Officer | FT | $56,577 | $4,412 | $60,989 |
| Name | Title |
|---|---|
| Dolph Von Arx | DirectorChairman |
| Fred Pezeshkan | DirectorChairman |
| Richard Grant | DirectorVice ChairmanSecret |
| Carolyn Rambosk | Director |
| Dudley Goodlette | Director |
| George Ahearn | Director |
| Jean-Pierre Garnier | Director |
| Joe Paterno | Director |
| Louis Traina | Director |
| Stephen Wheeler | Director |
| Tom Grady | Director |
| Garrett Richter | DirectorTreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,139,723 |
| Salaries, Compensation, and Employee Benefits | $406,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $245,678 | $27,298 | - | $272,976 |
| Occupancy | $178,862 | $19,874 | - | $198,736 |
| Other Salaries and Wages | $59,583 | $6,620 | - | $66,203 |
| All Other Expenses | $40,336 | $3,386 | - | $43,722 |
| Other Employee Benefits | $26,695 | $2,966 | - | $29,661 |
| Payroll Taxes | $20,398 | $2,266 | - | $22,664 |
| Depreciation Depletion | $18,806 | $2,090 | - | $20,896 |
| Pension Plan Contributions | $13,293 | $1,477 | - | $14,770 |
| Other Expenses | $12,500 | $3,482 | - | $12,500 |
| Travel | $10,318 | $1,146 | - | $11,464 |
| Information Technology | $10,051 | $101 | - | $10,152 |
| Fees for Services Other | $7,785 | $865 | - | $8,650 |
| Advertising | $3,773 | $419 | - | $4,192 |
| Interest | $3,671 | $408 | - | $4,079 |
| Office Expenses | $3,251 | $361 | - | $3,612 |
| Insurance | $1,768 | $197 | - | $1,965 |
| Total Functional Expenses | $1,473,041 | $72,956 | $0 | $1,545,997 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,772,874 |
| Expenses per Audited Statements | $1,545,997 |
| Total Expenses per Form 990 | $1,545,997 |
| Expenses Not Reported on Form 990 | $226,877 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Fred Pezeshkan | Chairman | Rental of office space | No | $192,129 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $21,152 |
“A copy of the Form 990 is provided to all Board Members prior to its submission to the Internal Revenue Service (IRS). The Chief Operating Officer reviews and approves the Form 990 for submission to the IRS.”
“The 990 is available by public request.”
“Available upon request.”
“Dolph Von Arx resigned from the Board as Chairman as of February 1, 2016. Fred Pezeshkan, who was previously the Vice Chairman, assumed duties as Chairman for the remainder of the period.”
“Rental promotions of $95,773 are included in expenses on the audited statements but are shown net of rental income on Form 990. Woodstocks expenses of $12,613 are included in expenses on the audited financial statements but are shown net of sale proceeds on Form 990.”
“Rental promotions of $95,773 are included in expenses on the audited statements but are shown net of rental income on Form 990. Woodstocks expenses of $12,613 are included in expenses on the audited financial statements but are shown net of sale proceeds on Form 990.”
“The Organization is exempt from Federal Income Taxes under IRC Section 501(c)(3). The Organization is not classified as a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. The Organizations income tax returns for the past three years are open and subject to examination by tax authorities, and may change upon examination. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4197 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Economic Incubators, Inc. is dedicated to assist new and emerging businesses and ideas to achieve new heights by providing business mentorships, essential services and a collaborative environment. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3773 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4192 |
| IRS990/AllOtherContributionsAmt | 0 | 37523 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43722 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2392495911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3510 Kraft Road Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Naples |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 245678 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272976 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2458252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3329 |
| IRS990/CYOtherExpensesAmt | 0 | 1139723 |
| IRS990/CYOtherRevenueAmt | 0 | 151049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1059975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406274 |
| IRS990/CYTotalExpensesAmt | 0 | 1545997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2605972 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 314947 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20896 |
| IRS990/Desc | 0 | Establishment of a local incubator for job creation of individuals and businesses in the Collier County area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1473041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4412 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marshall Goodman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dolph Von Arx |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fred Pezeshkan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dudley Goodlette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jean-Pierre Garnier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joe Paterno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carolyn Rambosk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Louis Traina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephen Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | George Ahearn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Garrett Richter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tom Grady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jennifer Pellechio |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 56577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DirectorPresCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DirectorChairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DirectorVice ChairmanSecret |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DirectorChairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DirectorTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3329 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2420729 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9284 |
| IRS990/GrossReceiptsAmt | 0 | 2714358 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 246623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10051 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10152 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1965 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3671 |
| IRS990/InterestGrp/TotalAmt | 0 | 4079 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1184093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1205255 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12613 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 95773 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Economic Incubators, Inc. is dedicated to assist new and emerging businesses and ideas to achieve new heights by providing business mentorships, essential services and a collaborative environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1219212 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3329 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3329 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19874 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 178862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3612 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29661 |
| IRS990/OtherExpensesGrp/Desc | 0 | State tasks |
| IRS990/OtherExpensesGrp/Desc | 1 | Subrecipient-State tasks |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Subrecipient-County |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 534936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 534936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21152 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 199 |
| IRS990/OtherRevenueTotalAmt | 0 | 199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66203 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2266 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22664 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13293 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14770 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 102554 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50382 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 57139 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 519847 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 174012 |
| IRS990/PYOtherRevenueAmt | 0 | 20487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303958 |
| IRS990/PYTotalExpensesAmt | 0 | 477970 |
| IRS990/PYTotalRevenueAmt | 0 | 540334 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1059975 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 150850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 256106 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2458252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 519847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3373099 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 263567 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3373099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2458252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 519847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3373099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3373099 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 118491 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 118491 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6201 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 23021 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 226877 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1545997 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 127081 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 133223 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 108386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1040192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1049011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Compensated Absences |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 108386 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 226877 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2605972 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental promotions of $95,773 are included in expenses on the audited statements but are shown net of rental income on Form 990. Woodstocks expenses of $12,613 are included in expenses on the audited financial statements but are shown net of sale proceeds on Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental promotions of $95,773 are included in expenses on the audited statements but are shown net of rental income on Form 990. Woodstocks expenses of $12,613 are included in expenses on the audited financial statements but are shown net of sale proceeds on Form 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization is exempt from Federal Income Taxes under IRC Section 501(c)(3). The Organization is not classified as a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. The Organizations income tax returns for the past three years are open and subject to examination by tax authorities, and may change upon examination. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1184093 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1545997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21152 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2605972 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2832849 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1772874 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 149377 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 6004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2378 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19406 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 3708 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Marshall Goodman |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.