Civic Intelligence

Innovation Depot Inc.

990 • Fiscal year 2019 • EIN 63-0917530

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileWWW.INNOVATIONDEPOT.ORG

View Organization Page

1500 1st Ave NBirmingham, AL 35203

(205) 250-8010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$175,008

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,647,592

Down $297,912 (-1.9%) from 2018

Net Assets

Down

$11,375,990

Down $43,639 (-0.4%) from 2018

Liabilities

Down

$4,271,602

Down $254,273 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Down

$3,351,433

Down $111,363 (-3.2%) from 2018

Expenses

Up

$3,332,466

Up $65,545 (+2.0%) from 2018

Net Income

Down

$18,967

Down $176,908 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$15,647,592
Liabilities$4,271,602
Net Assets$11,375,990
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$3,351,433
Expenses$3,332,466
Net Income$18,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$3,351,433
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.

To provide an environment in which start up/growth phase business can develop

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,545,487$14,095,637▼ $449,850
Cash and Non-Interest-Bearing Accounts$1,040,598$1,178,269▲ $137,671
Savings and Temporary Cash Investments$223,417$208,199▼ $15,218
Accounts Receivable$108,537$80,160▼ $28,377
Pledges and Grants Receivable$27,465$80,000▲ $52,535
Prepaid Expenses and Deferred Charges$0$5,327▲ $5,327
Total Assets$15,945,504$15,647,592▼ $297,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,275,719$3,996,834▼ $278,885
Other Liabilities$147,586$157,985▲ $10,399
Accounts Payable and Accrued Expenses$102,570$116,783▲ $14,213
Total Liabilities$4,525,875$4,271,602▼ $254,273
Net Assets / Fund Balance
Unrestricted Net Assets$10,995,940$10,906,866▼ $89,074
Temporarily Rstr Net Assets$423,689$469,124▲ $45,435
Total Net Assets Fund Balance$11,419,629$11,375,990▼ $43,639
Total Liabilities and Net Assets / Fund Balance$15,945,504$15,647,592▼ $297,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,083,030$4,605,062-
Other Land Buildings$53,380$320,485-
Land$2,771,000--
Equipment$210,976$815,780-
Leasehold Improvements$977,251$117,478-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Laney--$175,008$10,526$185,534
Thomas LaneyPresident & CEOFT$175,008-$175,008
Molly WatkinsCOOFT$105,000-$105,000
Desiree PageControllerFT$71,490-$71,490

Board Members and Trustees

NameTitle
Alan DeanBoard Member
Art TiptonBoard Member
Bob CrutchfieldBoard Member
Cecil BostanyBoard Member
David BrownBoard Member
Deon GordonBoard Member
Elizabeth GoodwrichBoard Member
Eric JackBoard Member
Gene PriceBoard Member
Greg BakerBoard Member
Greg CanfieldBoard Member
Hb BrantleyBoard Member
Iwan AlexanderBoard Member
James ChildsBoard Member
James OutlandBoard Member
John McdonaldBoard Member
John OwenBoard Member
Johnathan GeisenBoard Member
Kathy NugentBoard Member
Keith BarfieldBoard Member
Lee SmithBoard Member
Liz PharoBoard Member
Martha MillerBoard Member
Nick WillisBoard Member
Ray WattsBoard Member
Scott AdamsBoard Member
Scott McglaunBoard Member
Stan GravesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,408
Program Service Revenue
$2,184,318
Investment Income
$4,782
Other Revenue
$7,925
All Other Contributions
$1,154,408
Change in Net Assets
$18,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,351,436
Total Revenue per Audited Statements
$3,351,436
Total Revenue per Form 990
$3,351,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,665,045
Salaries, Compensation, and Employee Benefits$667,421
Total Fundraising Expense$66,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$850,000$0$0$850,000
Other Salaries and Wages$403,799$80,760$53,840$538,399
Depreciation Depletion$443,871$49,319$0$493,190
Interest$133,541$78,429$0$211,970
Office Expenses$71,129$16,858$0$87,987
All Other Expenses$55,349$11,469$0$66,818
Other Employee Benefits$46,906$9,381$6,255$62,542
Fees for Services Other$25,169$14,782$0$39,951
Payroll Taxes$27,201$5,440$3,626$36,267
Advertising$29,278$3,253$0$32,531
Pension Plan Contributions$22,661$4,532$3,020$30,213
Information Technology$13,894$8,160$0$22,054
Fees for Services Accounting$6,584$3,867$0$10,451
Occupancy$6,048$3,552$0$9,600
Conferences and Meetings$3,327$1,954$0$5,281
Total Functional Expenses$2,890,449$375,276$66,741$3,332,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,332,466
Total Expenses per Audited Statements$3,332,466
Total Expenses per Form 990$3,332,466
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
Tenant Deposits$157,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Innovation Depot Inc
EIN
63-0917530
Phone
2052508010
Address
1500 1ST AVE N, BIRMINGHAM, AL 35203

Signing Officer

Name
Molly LaBorde
Title
Interim CEO
Phone
2052508010
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Al
Voting Board Members
30
Independent Board Members
30
Employees
8
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Jeffrey White Sr
Phone
2053266660
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Report is presented to the board for approval prior to filing.”

Pt VI, Line 12C

“Conflict of Interest policy is reviewed annually with the board.”

Pt VI, Line 15A

“CEO's salary is approved by the board.”

Form 990, Part IX, Line 24E

“Miscellaneous 10325. 10325. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 22122. 13937. 8185. 0.”

Form 990, Part IX, Line 24E

“Tenant seminars 25495. 25495. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes/licenses 8876. 5592. 3284. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt29CONTROLLER
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,647,592
Liabilities
$4,271,602
Net assets
$11,375,990
Revenue
$3,351,433
Expenses
$3,332,466
Net income
$18,967
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