Civic Intelligence

Business Technology Development Center Inc

990 • Fiscal year 2016 • EIN 72-1378435

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.BIZTECH.ORG
515 Sparkman DrHuntsville, AL 35816-3417

(256) 704-6000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$177,472

Up $23,101 (+15%) from 2015

Net Assets

Up

$154,461

Up $14,618 (+10%) from 2015

Liabilities

Up

$23,011

Up $8,483 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Down

$240,988

Down $63,118 (-21%) from 2015

Expenses

Down

$226,370

Down $77,579 (-26%) from 2015

Net Income

Up

$14,618

Up $14,461 (+9211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,018,093Liabilities 2010: $1,393,063Net Assets 2010: $625,0302010Assets 2011: $1,944,721Liabilities 2011: $1,398,772Net Assets 2011: $545,9492011Assets 2012: $1,856,791Liabilities 2012: $1,384,145Net Assets 2012: $472,6462012Assets 2013: $1,830,392Liabilities 2013: $1,419,007Net Assets 2013: $411,3852013Assets 2014: $171,379Liabilities 2014: $31,693Net Assets 2014: $139,6862014Assets 2015: $154,371Liabilities 2015: $14,528Net Assets 2015: $139,8432015Assets 2016: $177,472Liabilities 2016: $23,011Net Assets 2016: $154,4612016Assets 2017: $167,654Liabilities 2017: $13,081Net Assets 2017: $154,5732017Assets 2018: $155,942Liabilities 2018: $9,569Net Assets 2018: $146,3732018Assets 2019: $367,237Liabilities 2019: $218,043Net Assets 2019: $149,1942019Assets 2020: $510,663Liabilities 2020: $320,692Net Assets 2020: $189,9712020Assets 2021: $529,836Liabilities 2021: $358,927Net Assets 2021: $170,9092021Assets 2022: $234,311Liabilities 2022: $200,001Net Assets 2022: $34,3102022Assets 2023: $167,761Liabilities 2023: $325,358Net Assets 2023: -$157,5972023Assets 2024: $154,805Liabilities 2024: $413,024Net Assets 2024: -$258,2192024

Highlighted filing

2016

Assets$177,472
Liabilities$23,011
Net Assets$154,461
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $443,1332010Revenue 2011: $421,501Expenses 2011: $499,227Net Income 2011: -$77,7262011Expenses 2012: $474,1742012Revenue 2013: $418,459Expenses 2013: $479,720Net Income 2013: -$61,2612013Revenue 2014: $420,818Expenses 2014: $717,320Net Income 2014: -$296,5022014Revenue 2015: $304,106Expenses 2015: $303,949Net Income 2015: $1572015Revenue 2016: $240,988Expenses 2016: $226,370Net Income 2016: $14,6182016Revenue 2017: $215,940Expenses 2017: $216,055Net Income 2017: -$1152017Revenue 2018: $224,463Expenses 2018: $232,663Net Income 2018: -$8,2002018Revenue 2019: $363,215Expenses 2019: $360,394Net Income 2019: $2,8212019Revenue 2020: $402,166Expenses 2020: $361,389Net Income 2020: $40,7772020Revenue 2021: $336,438Expenses 2021: $355,500Net Income 2021: -$19,0622021Revenue 2022: $233,921Expenses 2022: $370,520Net Income 2022: -$136,5992022Revenue 2023: $157,011Expenses 2023: $348,918Net Income 2023: -$191,9072023Revenue 2024: $115,837Expenses 2024: $216,459Net Income 2024: -$100,6222024

Highlighted filing

2016

Revenue$240,988
Expenses$226,370
Net Income$14,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$272,052
Mission and Program Overview

Mission

Incubator for small business development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,908$147,254▲ $7,346
Prepaid Expenses and Deferred Charges$1,860$25,440▲ $23,580
Accounts Receivable$10,995$3,170▼ $7,825
Investments in Publicly Traded Securities$8$8→ $0
Total Assets$154,371$177,472▲ $23,101
Other Assets Total$1,600$1,600→ $0
Liabilities
Other Liabilities$14,528$22,784▲ $8,256
Accounts Payable and Accrued Expenses-$227-
Total Liabilities$14,528$23,011▲ $8,483
Net Assets / Fund Balance
Unrestricted Net Assets$139,843$154,461▲ $14,618
Total Net Assets Fund Balance$139,843$154,461▲ $14,618
Total Liabilities and Net Assets / Fund Balance$154,371$177,472▲ $23,101
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lee HoekenschniederChairman
Bob ThurberPast Chair
David KingsburyPast Chair
Larry LewisCEO
Howard SanderfordEx Officio
Bob BaronMember
Bob LudwigMember
Carter WellsMember
Clint ColemanMember
Danny WindhamMember
Del SmithMember
Eric GrigorianMember
Harrison DiamondMember
Mike WaltersMember
Pammie JimmarMember
Peter BuecherMember
Rich MarsdenMember
Richard HollowayMember
Stephen HallMember
Walter BatsonMember
Joanne RandolphSecretary
Dusty PrichettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,750
Program Service Revenue
$120,983
Investment Income
$9,572
Other Revenue
$19,683
Change in Net Assets
$14,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,093
Salaries, Compensation, and Employee Benefits$100,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,419$22,807-$91,226
Occupancy$63,449$21,150-$84,599
Payroll Taxes$6,788$2,263-$9,051
Office Expenses$3,830$1,277-$5,107
Fees for Services Accounting$2,248$2,249-$4,497
Insurance$2,156$2,157-$4,313
Conferences and Meetings$1,126$1,126-$2,252
Travel$921$307-$1,228
Other Expenses$350$1,198-$350
Information Technology$138$46-$184
Total Functional Expenses$159,579$66,791$0$226,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,716
Fundraising Direct Expenses$31,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program Service$45,716$45,716-$45,716
Total Events$45,716$45,716$31,064$14,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$11,780
Payroll Liabilities$5,795
Rent Deposits$5,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by operations director and signing officer/board member.”

Form 990, Page 6, Part VI, Line 15A

“Board members consist of business leaders from the community. Salaries are based on their personal experience and are all approved by the board each year.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Business Technology Development
EIN
72-1378435
Address
515 SPARKMAN DR, HUNTSVILLE, AL 35816-3417

Signing Officer

Name
Larry Lewis
Title
CEO
Phone
2564890103
Signed
2017-08-11

Organization Details

Principal Officer
Larry Lewis
Formed
1997
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
20
Employees
3

Preparer

Firm
Sanderson Perry & Associates Pllc
Address
905 BOB WALLACE AVE SW STE 200, HUNTSVILLE, AL 35801-6504
Preparer
Bruce W Perry CPA
Phone
2565360558
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227
IRS990/AccountsReceivableGrp/BOYAmt010995
IRS990/AccountsReceivableGrp/EOYAmt03170
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCUBATOR FOR SMALL BUSINESS DEVELOPMENT
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02567046000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 SPARKMAN DR NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035816
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139908
IRS990/CashNonInterestBearingGrp/EOYAmt0147254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01126
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01126
IRS990/ConferencesMeetingsGrp/TotalAmt02252
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09572
IRS990/CYOtherExpensesAmt0126093
IRS990/CYOtherRevenueAmt019683
IRS990/CYProgramServiceRevenueAmt0120983
IRS990/CYRevenuesLessExpensesAmt014618
IRS990/CYSalariesCompEmpBnftPaidAmt0100277
IRS990/CYTotalExpensesAmt0226370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240988
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTING AND INCREASING BUSINESS OPPORTUNITIES FOR SMALL BUSINESSES IN MADISON COUNTY, ALABAMA. PROMOTING, COORDINATING, DEVELOPING AND OPERATING A SMALL BUSINESS INCUBATOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159579
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02249
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02248
IRS990/FeesForServicesAccountingGrp/TotalAmt04497
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0PETER BUECHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BARON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLINT COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRISON DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE HOEKENSCHNIEDER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KINGSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7DUSTY PRICHETT
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD SANDERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB THURBER
IRS990/Form990PartVIISectionAGrp/PersonNm10DANNY WINDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CARTER WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNE RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC GRIGORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RICH MARSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19PAMMIE JIMMAR
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm21WALTER BATSON
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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031064
IRS990/FundraisingGrossIncomeAmt045716
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt090750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138
IRS990/InformationTechnologyGrp/TotalAmt0184
IRS990/InsuranceGrp/ManagementAndGeneralAmt02157
IRS990/InsuranceGrp/ProgramServicesAmt02156
IRS990/InsuranceGrp/TotalAmt04313
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09572
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCUBATOR FOR SMALL BUSINESS DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139843
IRS990/NetAssetsOrFundBalancesEOYAmt0154461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014652
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021150
IRS990/OccupancyGrp/ProgramServicesAmt063449
IRS990/OccupancyGrp/TotalAmt084599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OfficeExpensesGrp/ProgramServicesAmt03830
IRS990/OfficeExpensesGrp/TotalAmt05107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1PROGRAMS & SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21198
IRS990/OtherExpensesGrp/ProgramServicesAmt06562
IRS990/OtherExpensesGrp/ProgramServicesAmt13592
IRS990/OtherExpensesGrp/ProgramServicesAmt2350
IRS990/OtherExpensesGrp/TotalAmt010023
IRS990/OtherExpensesGrp/TotalAmt18750
IRS990/OtherExpensesGrp/TotalAmt24790
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherLiabilitiesGrp/BOYAmt014528
IRS990/OtherLiabilitiesGrp/EOYAmt022784
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131
IRS990/OtherRevenueTotalAmt05031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068419
IRS990/OtherSalariesAndWagesGrp/TotalAmt091226
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02263
IRS990/PayrollTaxesGrp/ProgramServicesAmt06788
IRS990/PayrollTaxesGrp/TotalAmt09051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025440
IRS990/PrincipalOfficerNm0LARRY LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06166
IRS990/PYOtherExpensesAmt0199095
IRS990/PYOtherRevenueAmt080786
IRS990/PYProgramServiceRevenueAmt0128634
IRS990/PYRevenuesLessExpensesAmt0157
IRS990/PYSalariesCompEmpBnftPaidAmt0104854
IRS990/PYTotalExpensesAmt0303949
IRS990/PYTotalRevenueAmt0304106
IRS990/ReconcilationRevenueExpnssAmt014618
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12008: 313 2009: 1002 2010: 3297 2011: 2872 2012: 185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82410
IRS990ScheduleA/PublicSupportPY170Pct00.73970
IRS990ScheduleA/PublicSupportTotal170Amt0914625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914625
IRS990ScheduleA/TotalSupportAmt01109831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt022784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROGRAM SERVICE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031064
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY OPERATIONS DIRECTOR AND SIGNING OFFICER/BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CONSIST OF BUSINESS LEADERS FROM THE COMMUNITY. SALARIES ARE BASED ON THEIR PERSONAL EXPERIENCE AND ARE ALL APPROVED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154371
IRS990/TotalAssetsEOYAmt0177472
IRS990/TotalAssetsGrp/BOYAmt0154371
IRS990/TotalAssetsGrp/EOYAmt0177472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090750
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159579

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,472
Liabilities
$23,011
Net assets
$154,461
Revenue
$240,988
Expenses
$226,370
Net income
$14,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.41$0.26$0.12$0.22$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.33$0.16$0.16$0.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$0.23$0.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$0.34$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.32$0.19$0.40$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.22$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.15$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.42$0.72$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.83$1.42$0.41$0.42$0.48$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.38$0.47$0.47
2011Summary only. Only limited summary data is available for this year.$1.94$1.40$0.55$0.42$0.50$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.39$0.63$0.44