Civic Intelligence

Sprocket Inc.

EIN 82-2967525 • 501(c)3 • Paducah, KY

Pub. 78 Eligible990-N Coverage

Profile

We serve as a pilot to help develop educational programs for the Paducah Innovations Hub as well as EntreprenuerialInnovations in the region.

3121 Broadway StPaducah, KY 42001

sprocketpaducah

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$111,300

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,873,721

Down $17,816 (-0.6%) from 2024

Liabilities

Down

$1,721,583

Down $198,046 (-10%) from 2024

Net Assets

Up

$1,152,138

Up $180,230 (+19%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Down

$969,651

Down $69,791 (-6.7%) from 2024

Expenses

Up

$789,420

Up $30,950 (+4.1%) from 2024

Net Income

Down

$180,231

Down $100,741 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $143,858Liabilities 2018: $774Net Assets 2018: $143,0842018Assets 2019: $185,570Liabilities 2019: $52,108Net Assets 2019: $133,4622019Assets 2020: $196,136Liabilities 2020: $16,6072020Assets 2021: $492,688Liabilities 2021: $22,850Net Assets 2021: $469,8382021Assets 2022: $1,447,101Liabilities 2022: $929,086Net Assets 2022: $518,0152022Assets 2023: $2,740,633Liabilities 2023: $2,050,838Net Assets 2023: $689,7952023Assets 2024: $2,891,537Liabilities 2024: $1,919,629Net Assets 2024: $971,9082024Assets 2025: $2,873,721Liabilities 2025: $1,721,583Net Assets 2025: $1,152,1382025

Highlighted filing

2025

Assets$2,873,721
Liabilities$1,721,583
Net Assets$1,152,138
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $188,341Expenses 2018: $46,503Net Income 2018: $141,8382018Revenue 2019: $118,198Expenses 2019: $127,820Net Income 2019: -$9,6222019Revenue 2020: $103,140Expenses 2020: $57,073Net Income 2020: $46,0672020Revenue 2021: $856,680Expenses 2021: $554,963Net Income 2021: $301,7172021Revenue 2022: $978,676Expenses 2022: $1,027,638Net Income 2022: -$48,9622022Revenue 2023: $1,029,539Expenses 2023: $889,450Net Income 2023: $140,0892023Revenue 2024: $1,039,442Expenses 2024: $758,470Net Income 2024: $280,9722024Revenue 2025: $969,651Expenses 2025: $789,420Net Income 2025: $180,2312025

Highlighted filing

2025

Revenue$969,651
Expenses$789,420
Net Income$180,231
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,873,721
Liabilities
$1,721,583
Net assets
$1,152,138
Revenue
$969,651
Expenses
$789,420
Net income
$180,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$1.72$1.15$0.97$0.79$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.89$1.92$0.97$1.04$0.76$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.74$2.05$0.69$1.03$0.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.93$0.52$0.98$1.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.86$0.55$0.30
2020Summary only. Only limited summary data is available for this year.$0.20$0.02$0.10$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.13$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.19$0.05$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.2
Gross Receipts
$969,651
Mission and Program Overview

Mission

We serve as a pilot to help develop educational programs for the Paducah Innovations Hub as well as Entreprenuerial Innovations in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,150$945,034▼ $80,116
Cash and Non-Interest-Bearing Accounts$352,084$565,456▲ $213,372
Savings and Temporary Cash Investments$252,952$135,000▼ $117,952
Accounts Receivable$66,667$66,468▼ $199
Prepaid Expenses and Deferred Charges$6,470--
Total Assets$2,891,537$2,873,721▼ $17,816
Other Assets Total$1,188,214$1,161,763▼ $26,451
Liabilities
Other Liabilities$1,904,376$1,217,518▼ $686,858
Unsecured Notes Loans Payable-$495,000-
Accounts Payable and Accrued Expenses$15,253$9,065▼ $6,188
Total Liabilities$1,919,629$1,721,583▼ $198,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,908$1,152,138▲ $180,230
Total Net Assets Fund Balance$971,908$1,152,138▲ $180,230
Total Liabilities and Net Assets / Fund Balance$2,891,537$2,873,721▼ $17,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$945,034$335,046$1,280,080
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica BilakExecutive DirectorFT$111,300$111,300

Board Members and Trustees

NameTitle
Inez HutchinsBoard Chair
Jared RileyVice Chair
Terri LundbergSecretary
Terry BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,979
Program Service Revenue
$117,030
Investment Income
$5,642
Other Revenue
$0
All Other Contributions
$4,632
Change in Net Assets
$180,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,379
Salaries, Compensation, and Employee Benefits$318,824
Grants and Similar Amounts Paid$67,217
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,147$6,690$0$141,837
Current Officers, Directors, Trustees, and Key Employees$0$128,458$0$128,458
Occupancy$85,944$4,525$0$90,469
Depreciation Depletion$84,472$4,446$0$88,918
Grants to Domestic Orgs$67,217--$67,217
Payroll Taxes$17,276$17,279$0$34,555
All Other Expenses$21,658$45$0$21,703
Fees for Services Accounting$8,047$11,473$0$19,520
Advertising$0$17,375$0$17,375
Other Expenses$17,316$0$0$17,316
Other Employee Benefits$13,974$0$0$13,974
Insurance$711$10,338$0$11,049
Office Expenses$0$8,328$0$8,328
Travel$0$6,431$0$6,431
Conferences and Meetings$0$1,316$0$1,316
Total Functional Expenses$572,716$216,704$0$789,420
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
Lease Liability LT$1,174,491
Lease Liability Current$30,818
Payroll Liabilities$12,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Sprocket Inc
EIN
82-2967525
Phone
2705568240
Address
3121 Broadway St, Paducah, KY 42001

Signing Officer

Name
Monica Bilak
Title
Executive Director
Phone
2705568240
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Bilak
Formed
2018
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
8

Preparer

Firm
CYB Accounting
Address
910 Broadway St, Paducah, KY 42001
Preparer
Marcus Buford
Phone
2704440767
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All board meeting keep minutes.”

Pt VI, Line 8B

“All committee meetings keep minutes.”

Pt VI, Line 11B

“All board members recieve 990 to review”

Raw XML AppendixShowing 400 of 410 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/SavingsAndTempCashInvstGrp/BOYAmt0252952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04975319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04975319
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01029539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04975319
IRS990ScheduleA/TotalSupportAmt04975319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0945034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01280080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01161763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Sprocket Logic
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21174491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liability LT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01161763
IRS990ScheduleD/TotalLiabilityAmt01217518
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board meeting keep minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All committee meetings keep minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members recieve 990 to review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02891537
IRS990/TotalAssetsEOYAmt02873721
IRS990/TotalAssetsGrp/BOYAmt02891537
IRS990/TotalAssetsGrp/EOYAmt02873721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0846979
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01919629
IRS990/TotalLiabilitiesEOYAmt01721583
IRS990/TotalLiabilitiesGrp/BOYAmt01919629
IRS990/TotalLiabilitiesGrp/EOYAmt01721583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01152138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0572716
IRS990/TotalProgramServiceRevenueAmt0117030
IRS990/TotalReportableCompFromOrgAmt0111300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02891537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02873721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06431
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt06431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0495000
IRS990/USAddress/AddressLine1Txt0334 North 38th St
IRS990/USAddress/CityNm0Paducah
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0sprocketpaducah.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Bilak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02705568240
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sprocket Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPRO
ReturnHeader/Filer/EIN0822967525
ReturnHeader/Filer/PhoneNum02705568240
ReturnHeader/Filer/USAddress/AddressLine1Txt03121 Broadway St
ReturnHeader/Filer/USAddress/CityNm0Paducah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811192760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYB Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Broadway St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paducah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY

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