Civic Intelligence

Oro Valley Innovation Labs

990EZ • Fiscal year 2020 • EIN 47-4136417

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

6th percentile

-151%

Higher net margin than 6% 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

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

50th percentile

-13%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,137

Down $256,715 (-94%) from 2019

Net Assets

Down

$15,137

Down $252,542 (-94%) from 2019

Liabilities

Down

$0

Down $4,173 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$163,963

Down $25,409 (-13%) from 2019

Expenses

Up

$412,332

Up $411,311 (+40285%) from 2019

Net Income

Down

-$248,369

Down $436,720 (-232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2020

Assets$15,137
Liabilities$0
Net Assets$15,137
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$163,963
Expenses$412,332
Net Income-$248,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$163,963
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.$406,040$406,040
Compensation and Service Providers
Top Officer Pay76th 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
2020-11-02
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: 629.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: tenant improvements for business incubator . Grantee name: university of arizona. Amount given: 406,040.”

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

“Description: bank fees. Amount: 35. Description: advertising. Amount: 5,500. Description: insurance. Amount: 725. Description: miscellaneous. Amount: 32. Total to form 990-ez, line 16: 6,292.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -4,173.”

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

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

Raw XML Appendix208 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/OtherExpensesTotalAmt06292
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE GENERATION OF A BUSINESS INCUBATOR AND ACCELERATOR TO DEVELOP NEW LIFE SCIENCE AND HIGH TECHNOLOGY COMPANIES IN SOUTHERN ARIZONA.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TENANT IMPROVEMENTS FOR BUSINESS INCUBATOR . GRANTEE NAME: UNIVERSITY OF ARIZONA. AMOUNT GIVEN: 406,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 35. DESCRIPTION: ADVERTISING. AMOUNT: 5,500. DESCRIPTION: INSURANCE. AMOUNT: 725. DESCRIPTION: MISCELLANEOUS. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 6,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -4,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,173. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05209890900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORO VALLEY INNOVATION LABS
ReturnHeader/Filer/BusinessNameControlTxt0OROV
ReturnHeader/Filer/EIN0474136417
ReturnHeader/Filer/PhoneNum05209890900
ReturnHeader/Filer/USAddress/AddressLine1Txt01822 E INNOVATION PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA A VERA CPA
ReturnHeader/ReturnTs02021-03-18T15:59:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,137
Liabilities
$0
Net assets
$15,137
Revenue
$163,963
Expenses
$412,332
Net income
-$248,369
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits