Civic Intelligence

Covation Center Inc.

990 • Fiscal year 2023 • EIN 81-1771632

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileCOVATIONCENTER.ORG
217 W 4th StWilliamsport, PA 17701

(570) 435-1993

Siviq Scores

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

Liabilities / Assets

99th percentile

3.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$126,225

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$21,016

Up $5,007 (+31%) from 2022

Net Assets

Down

-$49,835

Down $64,277 (-445%) from 2022

Liabilities

Up

$70,851

Up $69,284 (+4421%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Up

$1,324,372

Up $975,882 (+280%) from 2022

Expenses

Up

$1,388,649

Up $1,079,058 (+349%) from 2022

Net Income

Down

-$64,277

Down $103,176 (-265%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$21,016
Liabilities$70,851
Net Assets-$49,835
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$1,324,372
Expenses$1,388,649
Net Income-$64,277
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,324,372
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
Land, Buildings, and Equipment, Net$167$11,810▲ $11,643
Cash and Non-Interest-Bearing Accounts$15,760$9,124▼ $6,636
Prepaid Expenses and Deferred Charges$82$82→ $0
Total Assets$16,009$21,016▲ $5,007
Liabilities
Other Liabilities$1,567$70,851▲ $69,284
Total Liabilities$1,567$70,851▲ $69,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,442$-49,835▼ $64,277
Total Net Assets Fund Balance$14,442$-49,835▼ $64,277
Total Liabilities and Net Assets / Fund Balance$16,009$21,016▲ $5,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,810$28,711$40,521
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephan BradyExecutive DiFT$126,225$126,225

Board Members and Trustees

NameTitle
Adam YoderPresident
Peter SwiftVice Chair
Jennifer BradySecretary
Jay LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,071
Program Service Revenue
$278,281
Investment Income
$20
Other Revenue
$0
All Other Contributions
$50,866
Change in Net Assets
$-64,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$953,722
Salaries, Compensation, and Employee Benefits$293,167
Other Expenses$141,760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$953,722--$953,722
Other Salaries and Wages$265,400--$265,400
Fees for Services Other$44,824$114-$44,938
Occupancy$40,253$1,463-$41,716
Payroll Taxes$27,767--$27,767
Office Expenses$9,762$2,605-$12,367
Conferences and Meetings$5,367--$5,367
Fees for Services Accounting-$3,899-$3,899
Advertising$3,892--$3,892
Depreciation Depletion$2,222$111-$2,333
Insurance-$1,471-$1,471
Interest$390--$390
Other Expenses$550$200-$200
All Other Expenses$110--$110
Total Functional Expenses$1,377,388$11,261$0$1,388,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Showers Construction LLCPort Trevorton, PA--$25,275
Alabaster CoffeeWilliamsport, PA--$25,000
Breeze Easy LLCBellefonte, PA--$25,000
Canon HospitalityNewark, DE--$25,000
Cara Montarsi-state Farm AgentLock Haven, PA--$25,000
Chef Hosch & Ann CateringWilliamsport, PA--$25,000
Dalist IncLock Haven, PA--$25,000
Daniel E Ulmer FarmBellefonte, PA--$25,000
Eagle Valley Family DentistryBellefonte, PA--$25,000
Garner Behavior ServicesS Williamsport, PA--$25,000
Happy Holiday LLCMechanicsburg, PA--$25,000
Im EnterprisesBellefonte, PA--$25,000
Keystone CounselingLock Haven, PA--$25,000
Milroy HospitalityMilroy, PA--$25,000
Nippenose TavernS Williamsport, PA--$25,000
PAT REEDER'S TAVERNLock Haven, PA--$25,000
Richard H Stahl and Sons IncSunbury, PA--$25,000
River Valley InternetMontoursville, PA--$25,000
Samuel R Rockey Dmd PcLock Haven, PA--$25,000
Serendipity X2 LLCMifflintown, PA--$25,000
Skeleton Key LLCLock Haven, PA--$25,000
Susquehanna Air Innovation LLCWilliamsport, PA--$25,000
T & T LoggingMifflintown, PA--$25,000
The Cakeshop by TatiPleasant Gap, PA--$25,000
The Kron Law FirmLewisburg, PA--$25,000
The Plant Based & Juice Bar LLCDanville, PA--$25,000
The Potting Bench LLCWilliamsport, PA--$25,000
Joseph R Schuchert DmdState College, PA--$24,928
Omniwealth GroupLewisburg, PA--$24,923
Tn Showers ConstructionPort Trevorton, PA--$24,915
They Keep on GrowingMuncy, PA--$24,902
The Tria PrimaWilliamsport, PA--$24,824
Elysian Fields PaMontoursville, PA--$24,777
Kallective WellnessWilliamsport, PA--$23,381
Little Blessings DaycareMount Pleasant Mills, PA--$22,441
Venture Leasing LLCSelinsgrove, PA--$22,324
White Horse GraphicsMuncy, PA--$19,000
Follmer ConstructionWilliamsport, PA--$17,376
Dark Mind ProductionsState College, PA--$15,000
Homesteading RootsMifflintown, PA--$9,656
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
Outstanding Checks$67,055
Payroll Tax Liabilities$3,796
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
217 W 4TH ST, WILLIAMSPORT, PA 17701

Signing Officer

Name
Stephan Brady
Title
Executive Director
Phone
5704351993
Signed
2024-11-15

Organization Details

Principal Officer
Adam Yoder
Formed
2016
Voting Board Members
4
Independent Board Members
4
Employees
10

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, Page 2, Part III, Line 4D

“Provide small and micro businesses help to develop their business plans by providing a community development block grant.”

Raw XML AppendixShowing 400 of 615 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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IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2122441
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IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt2515000
IRS990ScheduleI/RecipientTable/CashGrantAmt2625000
IRS990ScheduleI/RecipientTable/CashGrantAmt2719000
IRS990ScheduleI/RecipientTable/CashGrantAmt2825000
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IRS990ScheduleI/RecipientTable/CashGrantAmt3025000
IRS990ScheduleI/RecipientTable/CashGrantAmt3122324
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE TRIA PRIMA
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11GARNER BEHAVIOR SERVICES
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MILROY HOSPITALITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14HAPPY HOLIDAY LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15CANON HOSPITALITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16THE CAKESHOP BY TATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SERENDIPITY X2 LLC
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19IM ENTERPRISES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20CHEF HOSCH & ANN CATERING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21LITTLE BLESSINGS DAYCARE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23KEYSTONE COUNSELING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24T & T LOGGING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25DARK MIND PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26SKELETON KEY LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27WHITE HORSE GRAPHICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28THE PLANT BASED & JUICE BAR LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29EAGLE VALLEY FAMILY DENTISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30SAMUEL R ROCKEY DMD PC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31VENTURE LEASING LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32NIPPENOSE TAVERN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt33PAT REEDER'S TAVERN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt34RIVER VALLEY INTERNET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt35THE POTTING BENCH LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt36DANIEL E ULMER FARM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt37FOLLMER CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt38ELYSIAN FIELDS PA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt39THEY KEEP ON GROWING
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135 COMMERCE DR
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15268 E MAIN ST
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt184130 ST RT 890
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt20520 VERNON AVE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23120 S HIGHLAND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24317 FACTORY LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25639 MARJORIE MAE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2619 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt271000 BARTLOW RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28554 MILL ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,016
Liabilities
$70,851
Net assets
-$49,835
Revenue
$1,324,372
Expenses
$1,388,649
Net income
-$64,277
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