Civic Intelligence

Covation Center Inc.

990 • Fiscal year 2022 • EIN 81-1771632

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

0.10x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$95,175

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$16,009

Down $20,657 (-56%) from 2021

Net Assets

Up

$14,442

Up $38,899 (+159%) from 2021

Liabilities

Down

$1,567

Down $59,556 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$348,490

Up $111,083 (+47%) from 2021

Expenses

Down

$309,591

Down $11,632 (-3.6%) from 2021

Net Income

Up

$38,899

Up $122,715 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$16,009
Liabilities$1,567
Net Assets$14,442
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$348,490
Expenses$309,591
Net Income$38,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$348,490
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$36,305$15,760▼ $20,545
Land, Buildings, and Equipment, Net$279$167▼ $112
Prepaid Expenses and Deferred Charges$82$82→ $0
Total Assets$36,666$16,009▼ $20,657
Liabilities
Other Liabilities$61,123$1,567▼ $59,556
Total Liabilities$61,123$1,567▼ $59,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,457$14,442▲ $38,899
Total Net Assets Fund Balance$-24,457$14,442▲ $38,899
Total Liabilities and Net Assets / Fund Balance$36,666$16,009▼ $20,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167$26,378$26,545
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephan BradyExecutive DiPT$95,175$95,175

Board Members and Trustees

NameTitle
Karl FisherPresident
Jay LewisMember
Nicholas GrimesMember
Peter SwiftMember
Jennifer BradySecretary
Karen MetzTreasurer
Adam YoderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,851
Program Service Revenue
$284,635
Investment Income
$4
Other Revenue
$0
All Other Contributions
$6,400
Change in Net Assets
$38,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,518
Other Expenses$92,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,711--$199,711
Occupancy$27,593$2,361-$29,954
Fees for Services Other$29,631$35-$29,666
Payroll Taxes$17,807--$17,807
Office Expenses$6,295$2,085-$8,380
Fees for Services Accounting-$2,920-$2,920
Advertising$2,046--$2,046
Insurance-$1,944-$1,944
Conferences and Meetings$440--$440
Other Expenses$399$888-$399
All Other Expenses$260--$260
Depreciation Depletion-$112-$112
Total Functional Expenses$297,745$11,846$0$309,591
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$1,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Executive Director
Phone
5704351993
Signed
2023-05-15

Organization Details

Principal Officer
Adam Yoder
Formed
2016
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
5

Preparer

Firm
Padgett Business Services
Address
468 WILLIAM ST, WILLIAMSPORT, PA 17701
Preparer
Laura J Smith Ea
Phone
5703228234
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IRS990/TotalProgramServiceExpensesAmt0297745
IRS990/TotalProgramServiceRevenueAmt0284635
IRS990/TotalReportableCompFromOrgAmt095175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348490
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://COVATIONCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704351993
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COVA
ReturnHeader/Filer/EIN0811771632
ReturnHeader/Filer/PhoneNum05704351993
ReturnHeader/Filer/USAddress/AddressLine1Txt01614 LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0TROUT RUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J SMITH EA
ReturnHeader/ReturnTs02023-11-15T08:32:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,009
Liabilities
$1,567
Net assets
$14,442
Revenue
$348,490
Expenses
$309,591
Net income
$38,899
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