Civic Intelligence

St Petersburg Innovation District Inc

EIN 81-2230884 • 501(c)6 • St Petersburg, FL

Profile

The mission of the St. Petersburg Innovation District is to develop St. Petersburg into an environment that fosters job growth, economic development, learning and inspiration by bringing innovative people and organizations together. Our vision is to harness the potential of people, institutions and businesses in the St. Petersburg Innovation District to generate collaborative solutions that will benefit the world.

450 8th Ave SESt Petersburg, FL 33701

stpeteinnovationdistrict.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$161,152

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

6.1%

Faster asset growth than 52% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$476,823

Up $27,410 (+6.1%) from 2023

Liabilities

Down

$14,248

Down $200,000 (-93%) from 2023

Net Assets

Up

$462,575

Up $227,410 (+97%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Up

$1,204,940

Up $149,174 (+14%) from 2023

Expenses

Down

$977,532

Down $104,969 (-9.7%) from 2023

Net Income

Up

$227,408

Up $254,143 (+951%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $84,965Liabilities 2016: $02016Assets 2017: $84,195Liabilities 2017: $02017Assets 2018: $103,445Liabilities 2018: $02018Assets 2019: $93,646Liabilities 2019: $02019Assets 2020: $113,625Liabilities 2020: $0Net Assets 2020: $113,6252020Assets 2021: $131,782Liabilities 2021: $0Net Assets 2021: $131,7822021Assets 2022: $476,151Liabilities 2022: $214,248Net Assets 2022: $261,9032022Assets 2023: $449,413Liabilities 2023: $214,248Net Assets 2023: $235,1652023Assets 2024: $476,823Liabilities 2024: $14,248Net Assets 2024: $462,5752024

Highlighted filing

2024

Assets$476,823
Liabilities$14,248
Net Assets$462,575
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $85,000Expenses 2016: $35Net Income 2016: $84,9652016Revenue 2017: $45,000Expenses 2017: $45,770Net Income 2017: -$7702017Revenue 2018: $162,000Expenses 2018: $142,750Net Income 2018: $19,2502018Revenue 2019: $140,120Expenses 2019: $149,918Net Income 2019: -$9,7982019Revenue 2020: $220,150Expenses 2020: $200,171Net Income 2020: $19,9792020Revenue 2021: $294,550Expenses 2021: $276,393Net Income 2021: $18,1572021Revenue 2022: $988,138Expenses 2022: $858,017Net Income 2022: $130,1212022Revenue 2023: $1,055,766Expenses 2023: $1,082,501Net Income 2023: -$26,7352023Revenue 2024: $1,204,940Expenses 2024: $977,532Net Income 2024: $227,4082024

Highlighted filing

2024

Revenue$1,204,940
Expenses$977,532
Net Income$227,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$476,823
Liabilities
$14,248
Net assets
$462,575
Revenue
$1,204,940
Expenses
$977,532
Net income
$227,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$1.20$0.98$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$1.06$1.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.26$0.99$0.86$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.29$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.22$0.20$0.02
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.14$0.15$0.01
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.16$0.14$0.02
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.05$0.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,204,940
Mission and Program Overview

Mission

The mission of the st. Petersburg innovation district is to develop st. Petersburg into an environment that fosters job growth, economic development, learning and inspiration by bringing innovative people and organizations together. Our vision is to harness the potential of people, institutions and businesses in the st. Petersburg innovation district to generate collaborative solutions that will benefit the world.

The mission of the St. Petersburg Innovation District is to develop St.Petersburg into an environment that fosters job growth, economic development, learning and inspiration by bringing innovative people and organizations together. Our vision is to harness the potential of people, institutions and businesses in the St. Petersburg Innovation District to generate collaborative solutions that will benefit the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,660$272,389▲ $10,729
Land, Buildings, and Equipment, Net$187,753$204,434▲ $16,681
Total Assets$449,413$476,823▲ $27,410
Liabilities
Other Liabilities$214,248$14,248▼ $200,000
Total Liabilities$214,248$14,248▼ $200,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,165$462,575▲ $227,410
Total Net Assets Fund Balance$235,165$462,575▲ $227,410
Total Liabilities and Net Assets / Fund Balance$449,413$476,823▲ $27,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,953$10,590-
Equipment$1,116$1,564-
Leasehold Improvements$187,365$10,394-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison BarlowExecutive DirectorFT$153,607$7,545$153,607

Board Members and Trustees

NameTitle
Christian HardigeePresident
Jeff BakerVice President
Jason MathisAlternate Board Memb
Jackie SkrydBoard Member
Jenine RabinBoard Member
Rob KapustaBoard Member
Sarah GilbertBoard Member
Tom FrazerBoard Member
Brian CaperAlt.Ex-Officio
James CorbettEx-Officio
Julie RoccoSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,776
Program Service Revenue
$846,164
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,469
Change in Net Assets
$227,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,259
Salaries, Compensation, and Employee Benefits$278,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$520,138
Current Officers, Directors, Trustees, and Key Employees---$153,607
Other Salaries and Wages---$77,477
Other Employee Benefits---$29,545
Office Expenses---$23,240
Conferences and Meetings---$21,660
Payroll Taxes---$17,644
Insurance---$12,714
Depreciation Depletion---$9,203
All Other Expenses---$8,853
Fees for Services Legal---$8,200
Other Expenses---$4,346
Travel---$4,151
Information Technology---$1,694
Fees for Services Other---$1,584
Interest---$1,180
Total Functional Expenses$0$0$0$977,532
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HUB Security Deposits$14,248
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, Part VI, Section B, line 11B

“The Form 990 was reviewed by the organization's Executive Director”

Form 990, Part VI, Section C, line 19

“No Documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Petersburg Innovation District
EIN
81-2230884
Phone
7272314643
Address
450 8th Ave SE, St Petersburg, FL 33701

Signing Officer

Name
Alison Barlow
Title
Executive Director
Phone
7272314643
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Barlow
Formed
2016
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
30

Preparer

Firm
Sorren Inc
Address
877 Executive Center Dr W Suite 100, St Petersburg, FL 33702
Preparer
Richard B Franz III CPA
Phone
7278889200
Raw XML Appendix372 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/Desc0Facilitate greater inclusionary collaboration in search of innovation. The purpose of this activity is to increase multi-sector, cross discipline collaboration by introducing people to each other and the research or work being performed. These collaborations include organizational tours, networking events, STEM activities and speakers or panel discussions. The expectation is that by increasing collaboration we are able to find creative solutions to address community issues and generate employment opportunities for newcomers to the city and citizens in surrounding neighborhoods. Collaborations are tracked and successes shared with the broader community in the website, e-newsletter and social media. This activity is important to the purpose of the organization because it is how we foster learning and inspiration that can in turn support job growth and economic development. This activity is ongoing and occurs predominately in the District, with some events extending into the greater St. Petersburg area. The activity is guided by the Organization's Board of Directors, coordinated by the Organization's Executive Director, and performed by individuals within the member organizations.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Rocco
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/MissionDesc0The mission of the St. Petersburg Innovation District is to develop St. Petersburg into an environment that fosters job growth, economic development, learning and inspiration by bringing innovative people and organizations together. Our vision is to harness the potential of people, institutions and businesses in the St. Petersburg Innovation District to generate collaborative solutions that will benefit the world.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Attract new, diverse and intellectual capacity. The purpose of this activity is to fuel the economic growth of St. Petersburg. This is accomplished by enhancing the research and education capabilities, assisting in the recruitment and diversification of the employment base, and assisting in the attraction or incubation of new businesses. This activity includes encouraging new research projects, providing support for companies looking to relocate, and assisting in the expansion of incubator organizations. This activity is important for the Organization to enable job growth through the addition of new employers and expansion of existing employers. This activity is ongoing and occurs predominately in the District, with some events extending into the greater St. Petersburg area. The activity is guided by the Organization's Board of Directors, coordinated by the Organization's Executive Director, and performed by individuals within the member organizations.
IRS990/ProgSrvcAccomActy3Grp/Desc0Create a sense of place. The purpose of this activity is to physically connect the organizations and spaces in the Organization to support collaboration and attract businesses and talent. This activity includes installing new directional signage, redesigning streets to accomodate walkers and bikers, and encouraging the opening of amenities such as coffee shops and collaborative spaces. This activity began in 2015 with a study conducted by the City of St. Petersburg. The City of St. Petersburg is funding and managing the new signage and street redesign project. The Organization's Board of Directors is guiding the discussion of new amenities in coordination with the City of St. Petersburg, coordinated by the Organization's Executive Director.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224505
IRS990/PYGrantsAndSimilarPaidAmt071
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0856750
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0831261
IRS990/PYRevenuesLessExpensesAmt0-26735
IRS990/PYSalariesCompEmpBnftPaidAmt0225680
IRS990/PYTotalExpensesAmt01082501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055766
IRS990/ReconcilationRevenueExpnssAmt0227408
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01564
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010394
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0197759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010590
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUB Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204434
IRS990ScheduleD/TotalLiabilityAmt014248
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alison Barlow
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed by the organization's Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449413
IRS990/TotalAssetsEOYAmt0476823
IRS990/TotalAssetsGrp/BOYAmt0449413
IRS990/TotalAssetsGrp/EOYAmt0476823
IRS990/TotalCompGreaterThan150KInd01
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IRS990/TotalEmployeeCnt04
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214248
IRS990/TotalLiabilitiesEOYAmt014248
IRS990/TotalLiabilitiesGrp/BOYAmt0214248
IRS990/TotalLiabilitiesGrp/EOYAmt014248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462575
IRS990/TotalOtherCompensationAmt07545
IRS990/TotalProgramServiceRevenueAmt0846164
IRS990/TotalReportableCompFromOrgAmt0153607
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0846164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01204940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04151
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0450 8th Ave SE
IRS990/USAddress/CityNm0St Petersburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0stpeteinnovationdistrict.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Barlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07272314643
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Petersburg Innovation District
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0812230884
ReturnHeader/Filer/PhoneNum07272314643
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 8th Ave SE
ReturnHeader/Filer/USAddress/CityNm0St Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934792291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorren Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 Executive Center Dr W Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033702
ReturnHeader/PreparerPersonGrp/PhoneNum07278889200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard B Franz III CPA
ReturnHeader/ReturnTs02025-09-23T14:36:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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