Civic Intelligence

Innovation Depot Inc.

990 • Fiscal year 2016 • EIN 63-0917530

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

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

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.4%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$137,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,109,947

Down $291,555 (-1.8%) from 2015

Net Assets

Down

$11,105,773

Down $142,600 (-1.3%) from 2015

Liabilities

Down

$5,004,174

Down $148,955 (-2.9%) from 2015

Revenue

Up

$2,244,681

Up $37,922 (+1.7%) from 2015

Expenses

Up

$2,387,281

Up $4,981 (+0.2%) from 2015

Net Income

Up

-$142,600

Up $32,941 (+19%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$16,109,947
Liabilities$5,004,174
Net Assets$11,105,773

Operations Trend

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

2016

Revenue$2,244,681
Expenses$2,387,281
Net Income-$142,600
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$2,244,681
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$15,688,465$15,306,827▼ $381,638
Cash and Non-Interest-Bearing Accounts$394,034$504,918▲ $110,884
Savings and Temporary Cash Investments$220,235$220,705▲ $470
Pledges and Grants Receivable$40,602$39,170▼ $1,432
Prepaid Expenses and Deferred Charges$10,597$2,903▼ $7,694
Total Assets$16,401,502$16,109,947▼ $291,555
Other Assets Total$47,569$35,424▼ $12,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,930,737$4,733,161▼ $197,576
Accounts Payable and Accrued Expenses$108,196$148,455▲ $40,259
Other Liabilities$114,196$122,558▲ $8,362
Total Liabilities$5,153,129$5,004,174▼ $148,955
Net Assets / Fund Balance
Unrestricted Net Assets$11,238,373$11,095,773▼ $142,600
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$11,248,373$11,105,773▼ $142,600
Total Liabilities and Net Assets / Fund Balance$16,401,502$16,109,947▼ $291,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,176,337$3,511,755$14,688,092
Land$2,771,000-$2,771,000
Leasehold Improvements$639,092$385,991$1,025,083
Equipment$487,310$294,320$781,630
Other Land Buildings$233,088$140,777$373,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas LaneyPresident & CEOFT$130,000$7,500$137,500
Desiree PageControllerFT$68,250$3,000$71,250

Board Members and Trustees

NameTitle
Alan DeanBoard Member
Art TiptonBoard Member
Bob CrutchfieldBoard Member
Brian BucherBoard Member
Cecil BostanyBoard Member
David BrownBoard Member
Eric Jack PhdBoard Member
Gene PriceBoard Member
Greg BarkerBoard Member
Greg CanfieldBoard Member
Hb BrantleyBoard Member
Iwan AlexanderBoard Member
James ChildsBoard Member
James OutlandBoard 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
Scott AdamsBoard Member
Scott McglaunBoard Member
Stan GravesBoard Member
Will GoodrichBoard Member
William RitterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$44,508
Program Service Revenue
$2,170,930
Investment Income
$470
Other Revenue
$28,773
All Other Contributions
$44,508
Change in Net Assets
$-142,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,244,681
Total Revenue per Form 990
$2,244,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,785,475
Salaries, Compensation, and Employee Benefits$601,806
Total Fundraising Expense$74,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$489,998$64,190$14,440$568,628
Depreciation Depletion$424,503$47,167-$471,670
Occupancy$294,941$34,665-$329,606
Other Salaries and Wages$254,292-$20,893$275,185
Interest$148,764$87,369-$236,133
Current Officers, Directors, Trustees, and Key Employees$7,125$174,125$27,500$208,750
Information Technology$45,894$26,953-$72,847
Other Employee Benefits$42,525$8,505$5,670$56,700
Insurance$41,452$4,606-$46,058
Payroll Taxes$28,344$5,669$3,779$37,792
Pension Plan Contributions$17,535$3,506$2,338$23,379
Advertising$15,273$1,700-$16,973
Fees for Services Legal-$13,261-$13,261
Fees for Services Other$6,973$4,094-$11,067
Fees for Services Accounting-$10,500-$10,500
Conferences and Meetings$4,973$2,923-$7,896
Other Expenses$526$310-$836
Total Functional Expenses$1,823,118$489,543$74,620$2,387,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,387,281
Total Expenses per Audited Statements$2,387,281
Total Expenses per Form 990$2,387,281
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$122,558
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
No
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 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 15A

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
signing officer
Title
President & CEO
Phone
2052508000
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Laney
Formed
1985
Legal Domicile
Al
Voting Board Members
30
Independent Board Members
30
Employees
7
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.

Raw XML AppendixShowing 400 of 651 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148455
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide an environment in which start up/growth phase businesses can develop, grow, and succeed by offering management assistance and a business incubation center.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01700
IRS990/AdvertisingGrp/ProgramServicesAmt015273
IRS990/AdvertisingGrp/TotalAmt016973
IRS990/AllOtherContributionsAmt044508
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS LANEY
IRS990/BooksInCareOfDetail/PhoneNum02052508000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 1ST AVE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0394034
IRS990/CashNonInterestBearingGrp/EOYAmt0504918
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02923
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04973
IRS990/ConferencesMeetingsGrp/TotalAmt07896
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0470
IRS990/CYOtherExpensesAmt01785475
IRS990/CYOtherRevenueAmt028773
IRS990/CYProgramServiceRevenueAmt02170930
IRS990/CYRevenuesLessExpensesAmt0-142600
IRS990/CYSalariesCompEmpBnftPaidAmt0601806
IRS990/CYTotalExpensesAmt02387281
IRS990/CYTotalFundraisingExpenseAmt074620
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02244681
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047167
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0424503
IRS990/DepreciationDepletionGrp/TotalAmt0471670
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01823118
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013261
IRS990/FeesForServicesLegalGrp/TotalAmt013261
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04094
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06973
IRS990/FeesForServicesOtherGrp/TotalAmt011067
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt307500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313000
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1IWAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3CECIL BOSTANY
IRS990/Form990PartVIISectionAGrp/PersonNm4HB BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB CRUTCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK DREW
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN GEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILL GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm13STAN GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC JACK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16ART TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD MARCHASE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT MCGLAUN
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES OUTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21GENE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm24LEE SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm25RAY WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm26BRIAN BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm27LISA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHEL MARCOUX
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHY NUGENT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm30THOMAS LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm31DESIREE PAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3168250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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/TitleTxt30PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02244681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026953
IRS990/InformationTechnologyGrp/ProgramServicesAmt045894
IRS990/InformationTechnologyGrp/TotalAmt072847
IRS990/InsuranceGrp/ManagementAndGeneralAmt04606
IRS990/InsuranceGrp/ProgramServicesAmt041452
IRS990/InsuranceGrp/TotalAmt046058
IRS990/InterestGrp/ManagementAndGeneralAmt087369
IRS990/InterestGrp/ProgramServicesAmt0148764
IRS990/InterestGrp/TotalAmt0236133
IRS990/InvestmentIncomeGrp/ExclusionAmt0470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04332843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015688465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015306827
IRS990/LandBldgEquipCostOrOtherBssAmt019639670
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide an environment in which start up/growth phase businesses can develop, grow, and succeed by offering management assistance and a business incubation center.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04930737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04733161
IRS990/NetAssetsOrFundBalancesBOYAmt011248373
IRS990/NetAssetsOrFundBalancesEOYAmt011105773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034665
IRS990/OccupancyGrp/ProgramServicesAmt0294941
IRS990/OccupancyGrp/TotalAmt0329606
IRS990/OfficeExpensesGrp/FundraisingAmt014440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0489998
IRS990/OfficeExpensesGrp/TotalAmt0568628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047569
IRS990/OtherAssetsTotalGrp/EOYAmt035424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056700
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OtherExpensesGrp/ProgramServicesAmt0526
IRS990/OtherExpensesGrp/TotalAmt0836
IRS990/OtherLiabilitiesGrp/BOYAmt0114196
IRS990/OtherLiabilitiesGrp/EOYAmt0122558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028773
IRS990/OtherRevenueTotalAmt028773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05669

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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