Civic Intelligence

Knox Labs Inc

EIN 81-3885853 • 501(c)3 • Mount Vernon, OH

Profile

The mission of knox labs is to provide an innovative, collaborative environment that inspires community members to discover, develop, and share their potential as makers

PO Box 1067Mount Vernon, OH 43050

knoxlabs.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-34%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-28%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$32,262

Down $12,490 (-28%) from 2019

Liabilities

Down

$261

Down $1,457 (-85%) from 2019

Net Assets

Down

$32,001

Down $11,033 (-26%) from 2019

Revenue

Down

$32,159

Down $61,882 (-66%) from 2019

Expenses

Down

$43,192

Down $63,417 (-59%) from 2019

Net Income

Up

-$11,033

Up $1,535 (+12%) from 2019

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $56,125Liabilities 2018: $523Net Assets 2018: $55,6022018Assets 2019: $44,752Liabilities 2019: $1,718Net Assets 2019: $43,0342019Assets 2020: $32,262Liabilities 2020: $261Net Assets 2020: $32,0012020

Highlighted filing

2020

Assets$32,262
Liabilities$261
Net Assets$32,001

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $155,283Expenses 2018: $100,433Net Income 2018: $54,8502018Revenue 2019: $94,041Expenses 2019: $106,609Net Income 2019: -$12,5682019Revenue 2020: $32,159Expenses 2020: $43,192Net Income 2020: -$11,0332020

Highlighted filing

2020

Revenue$32,159
Expenses$43,192
Net Income-$11,033

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 5, 2021
Return Version
2020v4.0
Gross Receipts
$32,159
Mission and Program Overview

Mission

The mission of knox labs is to provide an innovative, collaborative environment that inspires community members to discover, develop, and share their potential as makers

Program Services

DescriptionGrantsExpenses
KnoxLabs served Makerspace members and held community events and educational opportunities in the first quarter of 2020, but was forced to suspend much of its activity for the remainder of the year due to the COVID-19 pandemic. As a result, the Board of Directors began reimagining what the organization might offer the community, particularly in stronger collaboration with specific partnering organizations. This process is ongoing as of this filing.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NITO MORTERAMember-$0--
NICK CLARKMember-$0--
JEFFREY SCOTTTreasurer-$0--
KATHY KASLERMember-$0--
ELAINE ROBINSONPresidentPT$0--
JAMES SMITHMember-$0--
JAN THOMASMember-$0--
AMANDA JEDLINSKYSecretaryPT$0--
RICK SHAFFERMember-$0--
ELIZABETH DOOLITTLEMember-$0--
DWIGHT BACKMember-$0--
KERRY MCELROYMember-$0--
SAM FILKINSMember-$0--
STEPHANIE BURSONVice PresidentPT$0--
JEN ODENWELLERMember-$0--
Filing and Contact Details

Filer

Filer Name
Knox Labs Inc
EIN
81-3885853
Phone
7403933806
Address
PO BOX 1067, MOUNT VERNON, OH 43050

Signing Officer

Name
Jeffery Scott
Title
Treasurer
Signed
2021-02-05
Discuss with paid preparer
Yes

Preparer

Firm
McDaniel CPA LLC
Address
20 W Ohio Avenue, Mount Vernon, OH 43050
Preparer
Renee Mcdaniel
Phone
7403971721
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $228

Other Expenses.1002

Office Expenses $275

Other Expenses.1009

Depreciation $9274

Other Expenses.1012

Insurance $1510

Other Expenses.1

Staffing and shared costs $10767

Other Expenses.2

Dues and subscriptions $1014

Other Expenses.3

PROGRAM SUPPLIES $577

Other Expenses.4

SMALL EQUIPMENT $526

Other Expenses.5

MATERIALS $425

Other Expenses.6

BANK FEES $296

Other Expenses.7

SMALL FURNITURE $106

Other Expenses.8

TAXES AND LICENSES $50

Other Assets.1003

Machinery and Equipment - Beginning $23185 Machinery and Equipment - Ending $13911

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1718 Accounts Payable and Accrued Expenses - Ending $261

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