Civic Intelligence

Innovation Centre Inc

990EZ • Fiscal year 2012 • EIN 63-1177971

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
4344 Alabama Highway 41 South36701
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$164,339

Down $59,587 (-27%) from 2011

Net Assets

$154,543

No earlier filing loaded for comparison.

Liabilities

Down

$9,796

Down $30,226 (-76%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Down

$113,696

Down $59,834 (-34%) from 2011

Expenses

Up

$93,293

Up $42,307 (+83%) from 2011

Net Income

Down

$20,403

Down $102,141 (-83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2010: $169,006Liabilities 2010: $107,6462010Assets 2011: $223,926Liabilities 2011: $40,0222011Assets 2012: $164,339Liabilities 2012: $9,796Net Assets 2012: $154,5432012Assets 2013: $130,434Liabilities 2013: $59Net Assets 2013: $130,3752013

Highlighted filing

2012

Assets$164,339
Liabilities$9,796
Net Assets$154,543
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $167,621Expenses 2010: $186,979Net Income 2010: -$19,3582010Revenue 2011: $173,530Expenses 2011: $50,986Net Income 2011: $122,5442011Revenue 2012: $113,696Expenses 2012: $93,293Net Income 2012: $20,4032012Revenue 2013: $149,650Expenses 2013: $173,818Net Income 2013: -$24,1682013

Highlighted filing

2012

Revenue$113,696
Expenses$93,293
Net Income$20,403
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Dallas county business incubator and job training and assistance resource

Filing and Contact Details

Filer

EIN
63-1177971
Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01398
IRS990EZ/CashSavingsAndInvestments/EOY015558
IRS990EZ/ContributionsGiftsGrantsEtc080696
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020403
IRS990EZ/FeesAndOthPymtToIndContractors01010
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0113696
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome033000
IRS990EZ/LandAndBuildings/BOY0132054
IRS990EZ/LandAndBuildings/EOY0127512
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0183904
IRS990EZ/NetAssetsOrFundBalancesBOY0183904
IRS990EZ/NetAssetsOrFundBalances/EOY0154543
IRS990EZ/NetAssetsOrFundBalancesEOY0154543
IRS990EZ/OccupancyRentUtilitiesAndMaint011422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR JAMES MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN VARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MALLOY CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY090474
IRS990EZ/OtherAssetsTotal/EOY021269
IRS990EZ/OtherChangesInNetAssets0-49764
IRS990EZ/OtherExpensesTotal080861
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DALLAS COUNTY BUSINESS INCUBATOR AND JOB TRAINING AND ASSISTANCE RESOURCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE BUSINESS INNOVATION CENTRE HAS TWO PRIMARY ACTIVITIES, FIRST AS THE COUNTY'S BUSINESS INCUBATOR AND SECOND AS A BUSINESS TRANING & ASSISTANCE RESOURCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072446
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040022
IRS990EZ/SumOfTotalLiabilities/EOY09796
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104344 ALABAMA HIGHWAY 41 SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SELMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036701
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA TUCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03344180005
IRS990EZ/TotalAssets/BOY0223926
IRS990EZ/TotalAssets/EOY0164339
IRS990EZ/TotalExpenses093293
IRS990EZ/TotalRevenue0113696
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0115543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0134236
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0571601
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYear021578
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year034588
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years031765
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years030438
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years040850
IRS990ScheduleA/NetUBI/Total0159219
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78280
IRS990ScheduleA/PublicSupportTotal1700571601
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080696
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0116040
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125086
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0115543
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0134236
IRS990ScheduleA/Total170/Total0571601
IRS990ScheduleA/TotalSupport0730820
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $1773 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $38249 Accounts Payable and Accrued Expenses - Ending $9796
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $90402 Accounts Receivable - Ending $21217
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $-2 Machinery and Equipment - Ending $-1
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $74 Furniture and Fixtures - Ending $53
IRS990ScheduleO/GeneralExplanation/Explanation5Janitorial Supplies $547
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $776
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $7733
IRS990ScheduleO/GeneralExplanation/Explanation8Bad Debts $14800
IRS990ScheduleO/GeneralExplanation/Explanation9UTILITIES $17958
IRS990ScheduleO/GeneralExplanation/Explanation10MANAGEMENT FEE $34000
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $4563
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $55
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $429
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0631177971
ReturnHeader/Filer/Name/BusinessNameLine10THE INNOVATION CENTRE INC
ReturnHeader/Filer/NameControl0INNO
ReturnHeader/Filer/Phone03344180005
ReturnHeader/Filer/USAddress/AddressLine104344 ALABAMA HIGHWAY 41 SOUTH
ReturnHeader/Filer/USAddress/City0SELMA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MALLOY CHANDLER
ReturnHeader/Officer/Title0SECRETARY/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edwards and Wilkinson CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Selma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0367021410
ReturnHeader/Preparer/Name0Clinton S Wilkinson III CPA
ReturnHeader/Preparer/Phone03348722335
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-26T08:33:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,339
Liabilities
$9,796
Net assets
$154,543
Revenue
$113,696
Expenses
$93,293
Net income
$20,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.50$1.74$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.10$1.55$1.14$0.93$0.20
2011Summary only. Only limited summary data is available for this year.$2.24$0.40$1.74$0.51$1.23
2010Summary only. Only limited summary data is available for this year.$1.69$1.08$1.68$1.87$0.19