Civic Intelligence

Innovation Depot Inc

EIN 63-0917530 • 501(c)3 • Birmingham, AL

View Organization Page

Profile

To incubate and accelerate tech & bio-focused, high growth businesses by providing teams with a proven blueprint for success, support in strategic areas, and access to an inclusive and supportive community. We add value by being a catalyst for growth to our members, partners, and community.

1500 1st Ave NBirmingham, AL 35203-1865

www.innovationdepot.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$281,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

44th percentile

2.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,676,067

Up $436,859 (+2.7%) from 2023

Liabilities

Down

$3,308,629

Down $359,192 (-9.8%) from 2023

Net Assets

Up

$13,367,438

Up $796,051 (+6.3%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Down

$4,662,387

Down $1,069,581 (-19%) from 2023

Expenses

Up

$3,866,336

Up $632,559 (+20%) from 2023

Net Income

Down

$796,051

Down $1,702,140 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $9,768,307Liabilities 2011: $356,805Net Assets 2011: $9,411,5022011Assets 2012: $12,644,235Liabilities 2012: $684,545Net Assets 2012: $11,959,6902012Assets 2013: $17,237,534Liabilities 2013: $5,506,264Net Assets 2013: $11,731,2702013Assets 2014: $16,707,827Liabilities 2014: $5,294,125Net Assets 2014: $11,413,7022014Assets 2015: $16,401,502Liabilities 2015: $5,153,129Net Assets 2015: $11,248,3732015Assets 2016: $16,109,947Liabilities 2016: $5,004,174Net Assets 2016: $11,105,7732016Assets 2017: $15,992,588Liabilities 2017: $4,791,000Net Assets 2017: $11,201,5882017Assets 2018: $15,945,504Liabilities 2018: $4,525,875Net Assets 2018: $11,419,6292018Assets 2019: $15,647,592Liabilities 2019: $4,271,602Net Assets 2019: $11,375,9902019Assets 2020: $15,861,384Liabilities 2020: $4,453,588Net Assets 2020: $11,407,7962020Assets 2021: $15,832,125Liabilities 2021: $4,735,954Net Assets 2021: $11,096,1712021Assets 2022: $15,060,564Liabilities 2022: $4,409,705Net Assets 2022: $10,650,8592022Assets 2023: $16,239,208Liabilities 2023: $3,667,821Net Assets 2023: $12,571,3872023Assets 2024: $16,676,067Liabilities 2024: $3,308,629Net Assets 2024: $13,367,4382024

Highlighted filing

2024

Assets$16,676,067
Liabilities$3,308,629
Net Assets$13,367,438
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,023,6232011Expenses 2012: $2,420,6942012Expenses 2013: $2,272,6072013Revenue 2014: $2,091,008Expenses 2014: $2,408,576Net Income 2014: -$317,5682014Revenue 2015: $2,206,759Expenses 2015: $2,382,300Net Income 2015: -$175,5412015Revenue 2016: $2,244,681Expenses 2016: $2,387,281Net Income 2016: -$142,6002016Revenue 2017: $3,198,058Expenses 2017: $3,102,243Net Income 2017: $95,8152017Revenue 2018: $3,462,796Expenses 2018: $3,266,921Net Income 2018: $195,8752018Revenue 2019: $3,351,433Expenses 2019: $3,332,466Net Income 2019: $18,9672019Revenue 2020: $3,144,705Expenses 2020: $3,112,895Net Income 2020: $31,8102020Revenue 2021: $3,165,143Expenses 2021: $3,466,264Net Income 2021: -$301,1212021Revenue 2022: $2,997,256Expenses 2022: $3,442,568Net Income 2022: -$445,3122022Revenue 2023: $5,731,968Expenses 2023: $3,233,777Net Income 2023: $2,498,1912023Revenue 2024: $4,662,387Expenses 2024: $3,866,336Net Income 2024: $796,0512024

Highlighted filing

2024

Revenue$4,662,387
Expenses$3,866,336
Net Income$796,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,676,067
Liabilities
$3,308,629
Net assets
$13,367,438
Revenue
$4,662,387
Expenses
$3,866,336
Net income
$796,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$3.31$13.4$4.66$3.87$0.80
2023Detailed filing. Detailed filing data is available for this year.$16.2$3.67$12.6$5.73$3.23$2.50
2022Detailed filing. Detailed filing data is available for this year.$15.1$4.41$10.7$3.00$3.44$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.74$11.1$3.17$3.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$15.9$4.45$11.4$3.14$3.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$15.6$4.27$11.4$3.35$3.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$15.9$4.53$11.4$3.46$3.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$16.0$4.79$11.2$3.20$3.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$16.1$5.00$11.1$2.24$2.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$16.4$5.15$11.2$2.21$2.38$0.18
2014Detailed filing. Detailed filing data is available for this year.$16.7$5.29$11.4$2.09$2.41$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$5.51$11.7$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.68$12.0$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.36$9.41$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,662,387
Mission and Program Overview

Mission

To incubate and accelerate tech & bio-focused, high growth businesses by providing teams with a proven blueprint for success, support in strategic areas, and access to an inclusive and supportive community. We add value by being a catalyst for growth to our members, partners, and community.

Incubate and accelerate tech and bio-focused, high growth businesses by providing teams with a proven blueprint for success, support in strategic areas, and access to an inclusive and supportive community. We add value by being a catalyst for growth to our members and partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,960,017$12,652,851▼ $307,166
Savings and Temporary Cash Investments$2,664,285$3,567,575▲ $903,290
Cash and Non-Interest-Bearing Accounts$514,489$359,614▼ $154,875
Prepaid Expenses and Deferred Charges$5,775$64,557▲ $58,782
Intangible Assets$56,162--
Accounts Receivable$28,356$31,470▲ $3,114
Pledges and Grants Receivable$10,124--
Total Assets$16,239,208$16,676,067▲ $436,859
Liabilities
Other Liabilities$3,615,099$3,161,549▼ $453,550
Accounts Payable and Accrued Expenses$52,722$147,080▲ $94,358
Total Liabilities$3,667,821$3,308,629▼ $359,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,045,387$10,579,960▲ $534,573
Net Assets With Donor Restrictions$2,526,000$2,787,478▲ $261,478
Total Net Assets Fund Balance$12,571,387$13,367,438▲ $796,051
Total Liabilities and Net Assets / Fund Balance$16,239,208$16,676,067▲ $436,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,563,311$6,676,459$19,239,770
Equipment$89,540$1,989,932$2,079,472
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gillis BrookeChief Executive OfficerFT$281,000$281,000
Guerin Russell AbbyChief Development OfficerFT$158,050$158,050

Board Members and Trustees

NameTitle
Wright WillChair
Akl HannyBoard Member
Bouknight NathanBoard Member
Brown ChrisBoard Member
Davis TiffanyBoard Member
Geisen JonathanBoard Member
Girvin MillerBoard Member
Hernandez AndyBoard Member
Karra SriBoard Member
Mobley ClaytonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,218,381
Program Service Revenue
$2,323,683
Investment Income
$120,323
Other Revenue
$0
All Other Contributions
$2,193,381
Change in Net Assets
$796,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,662,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,662,387
Total Revenue per Form 990
$4,662,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,928,333
Salaries, Compensation, and Employee Benefits$938,003
Total Fundraising Expense$93,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$625,795--$625,795
Current Officers, Directors, Trustees, and Key Employees$329,288$65,857$43,905$439,050
Other Salaries and Wages$264,044$52,809$35,206$352,059
Fees for Services Legal-$202,700-$202,700
Other Expenses$163,266$59,481-$163,266
Interest-$109,502-$109,502
Other Employee Benefits$78,575$15,715$10,477$104,767
All Other Expenses$69,524$14,837-$84,361
Payroll Taxes$31,595$6,319$4,213$42,127
Insurance$31,392--$31,392
Information Technology$28,934--$28,934
Office Expenses-$22,129-$22,129
Fees for Services Other$3,588$7,625-$11,213
Travel-$3,861-$3,861
Total Functional Expenses$3,211,700$560,835$93,801$3,866,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,866,336
Total Expenses per Audited Statements$3,866,336
Total Expenses per Form 990$3,866,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Longterm debt, less current portion$2,468,804
Current portion of longterm debt$485,589
Security deposits$169,832
Unearned revenue$37,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board of Directors receive a full copy of the Form 990 for review prior to the return being filed.”

Form 990, Part VI, Section B, line 12C

“The organization requires board members to annually review for conflicts of interest. Members are required to remove conflict or resign position.”

Form 990, Part VI, Section B, line 15

“Board evaluates and approves compensation for the executive director and approves ranges for all others.”

Form 990, Part VI, Section C, line 19

“Documents available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Innovation Depot Inc
EIN
63-0917530
Phone
2052508000
Address
1500 1st Ave N, Birmingham, AL 35203-1865

Signing Officer

Name
Brooke Gillis
Title
CEO
Phone
2052508010
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Gillis
Formed
1985
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
Kassouf & Co Inc
Address
2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
Preparer
Michael Kassouf
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Postage : Program service expenses 51,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,088. Donations : Program service expenses 0. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,000. Telephone : Program service expenses 9,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,436. Bad Debt : Program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Taxes and Licenses : Program service expenses 0. Management and general expenses 4,837. Fundraising expenses 0. Total expenses 4,837.”

Raw XML AppendixShowing 400 of 522 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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IRS990/MissionDesc0To incubate and accelerate tech & bio-focused, high growth businessesby providing teams with a proven blueprint for success, support instrategic areas, and access to an inclusive and supportive community.We add value by being a catalyst for growth to our members and partners.
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