Civic Intelligence

Oro Valley Innovation Labs

990EZ • Fiscal year 2021 • EIN 47-4136417

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-76%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,137 (-100%) from 2020

Net Assets

Down

$0

Down $15,137 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$20,008

Down $143,955 (-88%) from 2020

Expenses

Down

$35,145

Down $377,187 (-91%) from 2020

Net Income

Up

-$15,137

Up $233,232 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$20,008
Expenses$35,145
Net Income-$15,137
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$20,008
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.$33,000$33,000
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
2021-12-06
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: 8.”

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: 33,000.”

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

“Description: website fees. Amount: 395.”

Raw XML Appendix229 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/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER BANTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARRY BRAV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY HECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON HESTERLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BASE HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATTHEW LINGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FLETCHER MCCUSKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NINA OSSANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE GENERATION OF A BUSINESS INCUBATOR AND ACCELERATOR TO DEVELOP NEW LIFE SCIENCE AND HIGH TECHNOLOGY COMPANIES IN SOUTHERN ARIZONA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORO VALLEY INNOVATION LABS IS COLLECTING FUNDS TO BUILD A LAB FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt020008
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IRS990EZ/WebsiteAddressTxt0OVIL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075000
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IRS990ScheduleA/PublicSupportPY170Pct00.55150
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447500
IRS990ScheduleA/TotalSupportAmt0448343
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF ARIZONA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0742652689
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt033000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0PUBLIC UNIVERSITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01111 N CHERRY AVENUE
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ORO VALLEY INNOVATION LABS DID NOT FILE ARTICLES OF DISSOLUTION WITH THE ARIZONA CORPORATION COMMISSION. OVIL WAS ADMINISTRATIVELY DISSOLVED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TENANT IMPROVEMENTS FOR BUSINESS INCUBATOR. GRANTEE NAME: UNIVERSITY OF ARIZONA. AMOUNT GIVEN: 33,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEBSITE FEES. AMOUNT: 395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05209890900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA A VERA CPA
ReturnHeader/ReturnTs02022-01-10T14:36:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,008
Expenses
$35,145
Net income
-$15,137
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