Civic Intelligence

Innovation Depot Inc.

990 • Fiscal year 2015 • EIN 63-0917530

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.INNOVATIONDEPOT.ORG

View Organization Page

1500 1st Avenue NorthBirmingham, AL 35203

(205) 250-8000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$131,270

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,401,502

Down $306,325 (-1.8%) from 2014

Net Assets

Down

$11,248,373

Down $165,329 (-1.4%) from 2014

Liabilities

Down

$5,153,129

Down $140,996 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Up

$2,206,759

Up $115,751 (+5.5%) from 2014

Expenses

Down

$2,382,300

Down $26,276 (-1.1%) from 2014

Net Income

Up

-$175,541

Up $142,027 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$16,401,502
Liabilities$5,153,129
Net Assets$11,248,373
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,206,759
Expenses$2,382,300
Net Income-$175,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,206,759
Mission and Program Overview

Mission

To provide an environment in which start up/growth phase businesses can develop, grow, and succeed by offering management assistance and a business incubation center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,108,601$15,688,465▼ $420,136
Cash and Non-Interest-Bearing Accounts$259,306$394,034▲ $134,728
Savings and Temporary Cash Investments$174,597$220,235▲ $45,638
Pledges and Grants Receivable$98,059$40,602▼ $57,457
Prepaid Expenses and Deferred Charges$7,010$10,597▲ $3,587
Accounts Receivable$540--
Total Assets$16,707,827$16,401,502▼ $306,325
Other Assets Total$59,714$47,569▼ $12,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,120,396$4,930,737▼ $189,659
Other Liabilities$101,447$114,196▲ $12,749
Accounts Payable and Accrued Expenses$72,282$108,196▲ $35,914
Total Liabilities$5,294,125$5,153,129▼ $140,996
Net Assets / Fund Balance
Unrestricted Net Assets$11,338,702$11,238,373▼ $100,329
Temporarily Rstr Net Assets$75,000$10,000▼ $65,000
Total Net Assets Fund Balance$11,413,702$11,248,373▼ $165,329
Total Liabilities and Net Assets / Fund Balance$16,707,827$16,401,502▼ $306,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,308,004$3,380,088$14,688,092
Land$2,771,000-$2,771,000
Leasehold Improvements$783,139$234,089$1,017,228
Equipment$538,492$160,962$699,454
Other Land Buildings$287,830$86,035$373,865
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas LaneyPresident & CEOFT$126,270$5,000$131,270
Desiree PageControllerFT$65,912$2,500$68,412

Board Members and Trustees

NameTitle
Alan DeanBoard Member
Bob CrutchfieldBoard Member
Brian BucherBoard Member
Cecil BostanyBoard Member
Daniel SansoneBoard Member
David BrownBoard Member
Eric Jack PhdBoard Member
Gene PriceBoard Member
Greg CanfieldBoard Member
Hb BrantleyBoard Member
Iwan AlexanderBoard Member
James ChildsBoard Member
James OutlandBoard Member
Jim HansenBoard Member
John McdonaldBoard Member
Jonathan GeisenBoard Member
Kathy Nugent PhdBoard Member
Keith BarfieldBoard Member
Lee Smith JrBoard Member
Lisa CooperBoard Member
Mark DrewBoard Member
Michel MarcouxBoard Member
Mike RossBoard Member
Ray WattsBoard Member
Richard Marchase PhdBoard Member
Russell LynchBoard Member
Scott AdamsBoard Member
Scott McglaunBoard Member
Shannon RileyBoard Member
Stan GravesBoard Member
Will GoodrichBoard Member
William RitterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,833
Program Service Revenue
$2,175,754
Investment Income
$351
Other Revenue
$14,821
All Other Contributions
$15,833
Change in Net Assets
$-175,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,206,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,206,759
Total Revenue per Form 990
$2,206,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,836,268
Salaries, Compensation, and Employee Benefits$546,032
Total Fundraising Expense$68,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$517,045$91,326$14,042$622,413
Depreciation Depletion$424,499$47,167-$471,666
Occupancy$307,106$34,123-$341,229
Interest$153,106$89,919-$243,025
Other Salaries and Wages$175,413$35,082$23,388$233,883
Current Officers, Directors, Trustees, and Key Employees$156,045$31,209$20,806$208,060
Information Technology$50,462$29,636-$80,098
Other Employee Benefits$36,851$7,370$4,914$49,135
Payroll Taxes$27,581$5,516$3,677$36,774
Insurance$32,677$3,631-$36,308
Fees for Services Other$14,542$8,541-$23,083
Pension Plan Contributions$13,635$2,727$1,818$18,180
Advertising$4,605$2,705-$7,310
Conferences and Meetings$4,565$2,681-$7,246
Other Expenses$2,451$1,439-$3,890
Total Functional Expenses$1,920,583$393,072$68,645$2,382,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,382,300
Total Expenses per Audited Statements$2,382,300
Total Expenses per Form 990$2,382,300
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
Security Deposits$114,196
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“At each annual meeting of the board of directors, a number of directors consituting not less than three (3) or more than fifteen (15), to include the chairman, shall be elected to serve on the executive committee. The board of the directors shall elect the members of the executive committee from among those directors nominated by the president of the corporation, with the advice and consent of the chairman, and presented to the board for its consideration and action. The president of the corporation shall serve as an ex officio, non-voting member of the executive committee. The size of the executive committee shall possess and may exercise all of the powers and functions of the board of directors in the management and direction of the affairs of the corporation in all cases in which specific directions shall not have been given by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board's executive committee was be provided the 990 for review at the end of the audit prior to filing the form 990.”

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

“The organization requires board members to review the conflict of interest policy and disclose potential conflicts biannually.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the ceo's salary. The ceo salary is based upon local economy and the organization's operating budget. The approval of the salaries is part of the annual budget approval process.”

Form 990, Part VI, Section C, Line 18

“In addition, recent filings of the form 990 are made available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization maintains the governing documents and audited financial statements at the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Innovation Depot Inc
EIN
63-0917530
Phone
2052508000
Address
1500 1ST AVENUE NORTH, BIRMINGHAM, AL 35203

Signing Officer

Name
Thomas Laney
Title
CEO
Phone
2052508000
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Laney
Formed
1985
Legal Domicile
Al
Voting Board Members
31
Independent Board Members
31
Employees
9
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The center believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The center's 990 returns for 2012, 2013, 2014 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 663 raw XML fields

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IRS990/Desc0INNOVATION DEPOT IS A 501(C)(3) NOT-FOR-PROFIT BUSINESS INCUBATION PROGRAM OPERATING IN PARTNERSHIP WITH THE UNIVERSITY OF ALABAMA AT BIRMINGHAM. THE PROGRAM IS HOUSED IN A 140,000 SQUARE FOOT FACILITY THAT FOCUSES ON THE DEVELOPMENT AND GROWTH OF EMERGING BIOTECH/LIFE SCIENCE, INFORMATION TECHNOLOGY, ENGINEERING TECHNOLOGY, AND BUSINESS SERVICE COMPANIES. THEY PROVIDE AN OPPORTUNITY FOR THESE BUSINESSES TO DEVELOP, GROW, AND SUCCEED BY OFFERING MANAGEMENT ASSISTANCE, IDENTIFYING FINANCING ALTERNATIVES, AND PROVIDING A BUSINESS INCUBATION CENTER. INNOVATION DEPOT, A PUBLIC-PRIVATE ECONOMIC DEVELOPMENT EFFORT, IS FUNDED BY THE BIRMINGHAM REGIONAL BUSINESS COMMUNITY, THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM, UAB, THE CITY OF BIRMINGHAM, AND OTHER LEADING PRIVATE FOUNDATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT MCGLAUN
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IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL SANSONE
IRS990/Form990PartVIISectionAGrp/PersonNm26LEE SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm27RAY WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm28BRIAN BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm29LISA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHEL MARCOUX
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHY NUGENT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm32THOMAS LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm33DESIREE PAGE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33CONTROLLER
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,401,502
Liabilities
$5,153,129
Net assets
$11,248,373
Revenue
$2,206,759
Expenses
$2,382,300
Net income
-$175,541
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