Civic Intelligence

Covation Center Inc.

990 • Fiscal year 2018 • EIN 81-1771632

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$81,744

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

218%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

589%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$48,908

Up $33,540 (+218%) from 2017

Net Assets

Up

$43,319

Up $34,458 (+389%) from 2017

Liabilities

Down

$5,589

Down $918 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$383,162

Up $327,560 (+589%) from 2017

Expenses

Up

$348,704

Up $301,963 (+646%) from 2017

Net Income

Up

$34,458

Up $25,597 (+289%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$48,908
Liabilities$5,589
Net Assets$43,319
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$383,162
Expenses$348,704
Net Income$34,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$383,162
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$48,142▲ $33,846
Land, Buildings, and Equipment, Net$1,072$766▼ $306
Total Assets$15,368$48,908▲ $33,540
Liabilities
Other Liabilities$6,507$5,589▼ $918
Total Liabilities$6,507$5,589▼ $918
Net Assets / Fund Balance
Unrestricted Net Assets$8,861$43,319▲ $34,458
Total Net Assets Fund Balance$8,861$43,319▲ $34,458
Total Liabilities and Net Assets / Fund Balance$15,368$48,908▲ $33,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$766$23,367$24,133
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephan BradyDirectorFT$81,744$81,744
Revenue and Support

Revenue Composition

Contributions and Grants
$44,093
Program Service Revenue
$339,069
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,093
Change in Net Assets
$34,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,362
Salaries, Compensation, and Employee Benefits$170,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,422--$158,422
Fees for Services Other$111,559--$111,559
Occupancy$24,943$1,487-$26,430
Depreciation Depletion$22,882$306-$23,188
Payroll Taxes$11,920--$11,920
Office Expenses$7,879$1,462-$9,341
Travel$3,633--$3,633
Insurance-$2,162-$2,162
Fees for Services Accounting-$814-$814
Advertising$471--$471
Conferences and Meetings$350--$350
Fees for Services Legal$84--$84
Other Expenses$51--$51
Total Functional Expenses$342,473$6,231$0$348,704
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
Payroll Tax Liabilities$5,589
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
2019-11-06

Organization Details

Principal Officer
Stephan Brady
Formed
2016
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Padgett Business Services
Address
468 WILLIAM ST, WILLIAMSPORT, PA 17701
Preparer
Laura J Smith Ea
Phone
5703228234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Sub-contracted services 101,727 0 0 245 0 0 catering 9,587 0 0 total 111,559 0 0”

Raw XML Appendix289 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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704351993
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ReturnHeader/Filer/BusinessNameControlTxt0COVA
ReturnHeader/Filer/EIN0811771632
ReturnHeader/Filer/PhoneNum05704351993
ReturnHeader/Filer/USAddress/AddressLine1Txt01614 LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0TROUT RUN
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ReturnHeader/FilingSecurityInformation/IPTm015:05:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474134513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 WILLIAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703228234
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J SMITH EA
ReturnHeader/ReturnTs02019-11-17T15:05:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,908
Liabilities
$5,589
Net assets
$43,319
Revenue
$383,162
Expenses
$348,704
Net income
$34,458
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