Civic Intelligence

Oro Valley Innovation Labs

990EZ • Fiscal year 2019 • EIN 47-4136417

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization ProfileOVIL.ORG
1822 E Innovation Park DriveOro Valley, AZ 85755

(520) 989-0900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

$271,852

No earlier filing loaded for comparison.

Net Assets

$267,679

No earlier filing loaded for comparison.

Liabilities

$4,173

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin99th percentile

Revenue

$189,372

No earlier filing loaded for comparison.

Expenses

$1,021

No earlier filing loaded for comparison.

Net Income

$188,351

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.

$300K$200K$100K$0Assets 2019: $271,852Liabilities 2019: $4,173Net Assets 2019: $267,6792019Assets 2020: $15,137Liabilities 2020: $0Net Assets 2020: $15,1372020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$271,852
Liabilities$4,173
Net Assets$267,679
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2019: $189,372Expenses 2019: $1,021Net Income 2019: $188,3512019Revenue 2020: $163,963Expenses 2020: $412,332Net Income 2020: -$248,3692020Revenue 2021: $20,008Expenses 2021: $35,145Net Income 2021: -$15,1372021

Highlighted filing

2019

Revenue$189,372
Expenses$1,021
Net Income$188,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$189,372
Mission and Program Overview

Mission

To support the generation of a business incubator and accelerator to develop new life science and high technology companies in southern arizona.

Program Services

DescriptionGrantsExpenses
ORO VALLEY INNOVATION LABS IS COLLECTING FUNDS TO BUILD A LAB FACILITY IN THE FUTURE.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER BANTOCKDirectorPT$0--
KRISTIN BLACKDirectorPT$0--
GARRY BRAVDirectorPT$0--
LARRY HECKERDirectorPT$0--
SHARON HESTERLEEDirectorPT$0--
BASE HORNERDirectorPT$0--
MARY JACOBSDirectorPT$0--
THOMAS KOCHDirectorPT$0--
MATTHEW LINGARDDirectorPT$0--
FLETCHER MCCUSKERDirectorPT$0--
NINA OSSANNADirectorPT$0--
ROBERT ROBBINSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Oro Valley Innovation Labs
EIN
47-4136417
Phone
5209890900
Address
1822 E INNOVATION PARK DRIVE, ORO VALLEY, AZ 85755

Signing Officer

Name
Neil Simon
Title
Treasurer
Phone
5209890900
Signed
2019-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 206.”

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

“Description: bank fees. Amount: 540. Description: dues and subscriptions. Amount: 40. Total to form 990-ez, line 16: 580.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,173.”

Raw XML Appendix207 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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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.
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ReturnHeader/ReturnTs02020-01-07T10:20:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,852
Liabilities
$4,173
Net assets
$267,679
Revenue
$189,372
Expenses
$1,021
Net income
$188,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.64$4.12$2.48
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$1.89$0.01$1.88