Civic Intelligence

Covation Center Inc.

990 • Fiscal year 2017 • EIN 81-1771632

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileCOVATIONCENTER.ORG
1614 Lake RoadTrout Run, PA 17771

(570) 435-1993

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,064

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

$15,368

No earlier filing loaded for comparison.

Net Assets

$8,861

No earlier filing loaded for comparison.

Liabilities

$6,507

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

$55,602

No earlier filing loaded for comparison.

Expenses

$46,741

No earlier filing loaded for comparison.

Net Income

$8,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2017: $15,368Liabilities 2017: $6,507Net Assets 2017: $8,8612017Assets 2018: $48,908Liabilities 2018: $5,589Net Assets 2018: $43,3192018Assets 2019: $27,965Liabilities 2019: $12,925Net Assets 2019: $15,0402019Assets 2020: $82,529Liabilities 2020: $23,170Net Assets 2020: $59,3592020Assets 2021: $36,666Liabilities 2021: $61,123Net Assets 2021: -$24,4572021Assets 2022: $16,009Liabilities 2022: $1,567Net Assets 2022: $14,4422022Assets 2023: $21,016Liabilities 2023: $70,851Net Assets 2023: -$49,8352023Assets 2024: $34,296Liabilities 2024: $10,359Net Assets 2024: $23,9372024

Highlighted filing

2017

Assets$15,368
Liabilities$6,507
Net Assets$8,861
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $55,602Expenses 2017: $46,741Net Income 2017: $8,8612017Revenue 2018: $383,162Expenses 2018: $348,704Net Income 2018: $34,4582018Revenue 2019: $392,185Expenses 2019: $420,464Net Income 2019: -$28,2792019Revenue 2020: $471,503Expenses 2020: $427,184Net Income 2020: $44,3192020Revenue 2021: $237,407Expenses 2021: $321,223Net Income 2021: -$83,8162021Revenue 2022: $348,490Expenses 2022: $309,591Net Income 2022: $38,8992022Revenue 2023: $1,324,372Expenses 2023: $1,388,649Net Income 2023: -$64,2772023Revenue 2024: $454,561Expenses 2024: $381,941Net Income 2024: $72,6202024

Highlighted filing

2017

Revenue$55,602
Expenses$46,741
Net Income$8,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$55,602
Mission and Program Overview

Mission

To energize rural pennsylvania, enabling all citizens to innovate, create, and manufacture, building a lasting economy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$14,296-
Land, Buildings, and Equipment, Net-$1,072-
Total Assets$0$15,368▲ $15,368
Liabilities
Other Liabilities-$6,507-
Total Liabilities$0$6,507▲ $6,507
Net Assets / Fund Balance
Unrestricted Net Assets-$8,861-
Total Net Assets Fund Balance$0$8,861▲ $8,861
Total Liabilities and Net Assets / Fund Balance$0$15,368▲ $15,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,072$179$1,251
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephan BradyDirectorFT$20,064$20,064
Revenue and Support

Revenue Composition

Contributions and Grants
$52,452
Program Service Revenue
$3,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,828
Change in Net Assets
$8,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,731
Other Expenses$15,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,064--$20,064
Other Salaries and Wages-$8,778-$8,778
Occupancy$5,967$1,859-$7,826
Payroll Taxes$1,994$895-$2,889
Office Expenses$2,011$533-$2,544
Information Technology$1,245$994-$2,239
Advertising$1,475--$1,475
Insurance-$575-$575
Depreciation Depletion$179--$179
Fees for Services Accounting-$172-$172
Total Functional Expenses$32,935$13,806$0$46,741
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
Due to J Brady$5,000
Outstanding Checks$1,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Covation Center Inc
EIN
81-1771632
Phone
5704351993
Address
1614 LAKE ROAD, TROUT RUN, PA 17771

Signing Officer

Name
Stephan Brady
Title
Director
Phone
5704351993
Signed
2018-11-08

Organization Details

Principal Officer
Stephan Brady
Formed
2016
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Padgett Business Services
Address
468 WILLIAM ST, WILLIAMSPORT, PA 17701
Preparer
Laura J Smith Ea
Phone
5703228234
Raw XML Appendix254 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.

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IRS990/IRPDocumentCnt00
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ReturnHeader/TaxPeriodEndDt02017-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,368
Liabilities
$6,507
Net assets
$8,861
Revenue
$55,602
Expenses
$46,741
Net income
$8,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.45$0.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$1.32$1.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.35$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.24$0.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.39$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.38$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.06$0.05$0.01