Civic Intelligence

Student Enterprise Incubator

990 • Fiscal year 2018 • EIN 82-1805999

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
1023 Springdale Road No 11EAustin, TX 78721

(574) 370-4506

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

97th percentile

$76,080

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

$137,994

No earlier filing loaded for comparison.

Net Assets

$104,482

No earlier filing loaded for comparison.

Liabilities

$33,512

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin94th percentile

Revenue

$164,998

No earlier filing loaded for comparison.

Expenses

$60,516

No earlier filing loaded for comparison.

Net Income

$104,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $137,994Liabilities 2018: $33,512Net Assets 2018: $104,4822018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$137,994
Liabilities$33,512
Net Assets$104,482
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2018: $164,998Expenses 2018: $60,516Net Income 2018: $104,4822018Revenue 2019: $0Expenses 2019: $104,482Net Income 2019: -$104,4822019

Highlighted filing

2018

Revenue$164,998
Expenses$60,516
Net Income$104,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$164,998
Mission and Program Overview

Mission

Student enterprise incubator ("student inc") is focused on building austin's youth entrepreneurship ecosystem. Student inc together with notley fund are working to ensure that young people in austin have equitable access to entrepreneurial learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$110,369▲ $110,369
Rtn Earn Endowment Incm Other Fnds$0$104,482▲ $104,482
Accounts Receivable$0$22,500▲ $22,500
Prepaid Expenses and Deferred Charges$0$5,125▲ $5,125
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$137,994▲ $137,994
Liabilities
Accounts Payable and Accrued Expenses$0$38,077▲ $38,077
Other Liabilities$0$-4,565▼ $4,565
Total Liabilities$0$33,512▲ $33,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$104,482▲ $104,482
Total Liabilities and Net Assets / Fund Balance$0$137,994▲ $137,994
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Kelly BallardCEO$76,080$76,080

Board Members and Trustees

NameTitle
Amy LloydDirector
Dan GrahamDirector
Desiree MoralesDirector
Lisa GrahamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$164,849
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$149
All Other Contributions
$164,849
Change in Net Assets
$104,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,516
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$12,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,917$6,250$12,500$41,667
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Legal-$1,061-$1,061
Other Expenses$2,082$168-$168
Occupancy$27--$27
Total Functional Expenses$40,026$7,990$12,500$60,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Esteam Foundation IncAustin, TX501(c)(3)Create the Next Generation of Innovators and Changemakers by Making World-class Entrepreneurship Education Accessible to Kids All Around the World and Empowering Anyone to Be a Champion for Entrepreneurial Learning$5,000
Junior Achievement of Central Texas IncAustin, TX501(c)(3)Inspire and Prepare Young People to Succeed in a Global Economy$5,000
Start-up Kids ClubAustin, TX501(c)(3)Ensure Every Child Is Afford the Opportunity to Succeed at Life Beyond the Classroom$5,000
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
Due to Notley Fund$435
Other Liability$-5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members dan and lisa graham are married; they also serve on the boards of related nonprofit organizations.”

Form 990, Part VI, Section A, Line 3

“Management and operational services are provided by notley fund, a related 501(c)(3) organization.”

Form 990, Part VI, Section A, Line 6

“The notley fund, a 501 (c) (3) public charity, is the only voting member.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by the affirmative vote of the sole member, the notley fund, a 501 (c) (3) public charity.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by staff of the management company and provided to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Student Enterprise Incubator
EIN
82-1805999
Phone
5743704506
Address
1023 SPRINGDALE ROAD NO 11E, AUSTIN, TX 78721

Signing Officer

Name
Dan Graham
Title
Board Member
Phone
5743704506
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Graham
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and accounting: program service expenses 22,917. Management and general expenses 6,250. Fundraising expenses 12,500. Total expenses 41,667.”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CREATE THE NEXT GENERATION OF INNOVATORS AND CHANGEMAKERS BY MAKING WORLD-CLASS ENTREPRENEURSHIP EDUCATION ACCESSIBLE TO KIDS ALL AROUND THE WORLD AND EMPOWERING ANYONE TO BE A CHAMPION FOR ENTREPRENEURIAL LEARNING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ENSURE EVERY CHILD IS AFFORD THE OPPORTUNITY TO SUCCEED AT LIFE BEYOND THE CLASSROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ESTEAM FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JUNIOR ACHIEVEMENT OF CENTRAL TEXAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2START-UP KIDS CLUB
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS DAN AND LISA GRAHAM ARE MARRIED; THEY ALSO SERVE ON THE BOARDS OF RELATED NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND OPERATIONAL SERVICES ARE PROVIDED BY NOTLEY FUND, A RELATED 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NOTLEY FUND, A 501 (C) (3) PUBLIC CHARITY, IS THE ONLY VOTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE ELECTED BY THE AFFIRMATIVE VOTE OF THE SOLE MEMBER, THE NOTLEY FUND, A 501 (C) (3) PUBLIC CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY STAFF OF THE MANAGEMENT COMPANY AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING AND ACCOUNTING: PROGRAM SERVICE EXPENSES 22,917. MANAGEMENT AND GENERAL EXPENSES 6,250. FUNDRAISING EXPENSES 12,500. TOTAL EXPENSES 41,667.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE NOTLEY FUND
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05743704506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENT ENTERPRISE INCUBATOR
ReturnHeader/Filer/BusinessNameControlTxt0STUD
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:59:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742900215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXWELL LOCKE & RITTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CONGRESS AVENUE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,994
Liabilities
$33,512
Net assets
$104,482
Revenue
$164,998
Expenses
$60,516
Net income
$104,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.04$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.34$1.04$1.65$0.61$1.04