Civic Intelligence

Sprocket Inc.

990 • Fiscal year 2021 • EIN 82-2967525

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilesprocketpaducah.com
3121 Broadway St Suite 106Paducah, KY 42001

(270) 556-8240

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$85,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

731%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$492,688

Up $296,552 (+151%) from 2020

Net Assets

$469,838

No earlier filing loaded for comparison.

Liabilities

Up

$22,850

Up $6,243 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Up

$856,680

Up $753,540 (+731%) from 2020

Expenses

Up

$554,963

Up $497,890 (+872%) from 2020

Net Income

Up

$301,717

Up $255,650 (+555%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2021

Assets$492,688
Liabilities$22,850
Net Assets$469,838
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$856,680
Expenses$554,963
Net Income$301,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$856,680
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
Cash and Non-Interest-Bearing Accounts$167,681$476,128▲ $308,447
Prepaid Expenses and Deferred Charges$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$2,046$1,559▼ $487
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$184,728$492,688▲ $307,960
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$15,000$15,000→ $0
Other Liabilities$1,607$7,850▲ $6,243
Total Liabilities$16,607$22,850▲ $6,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,121$469,838▲ $301,717
Total Net Assets Fund Balance$168,121$469,838▲ $301,717
Total Liabilities and Net Assets / Fund Balance$184,728$492,688▲ $307,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,559$11,623$13,182
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica BilakExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
John TruittPresident
Julie TennysonVice President
Brandon HallDirector
Ines HutchinsDirector
Patrick BrumleySecretary
Michael RamageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,392
Change in Net Assets
$301,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,424
Salaries, Compensation, and Employee Benefits$164,539
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Other Salaries and Wages-$67,846-$67,846
Occupancy-$20,063-$20,063
Payroll Taxes-$11,693-$11,693
Office Expenses-$4,437-$4,437
Advertising$3,231--$3,231
Fees for Services Other-$2,806-$2,806
Fees for Services Accounting-$2,300-$2,300
Fees for Services Legal-$1,348-$1,348
Insurance-$1,212-$1,212
Depreciation Depletion$487--$487
Travel-$450-$450
Information Technology-$240-$240
Other Expenses$1,020$100$250$100
Conferences and Meetings$15--$15
Total Functional Expenses$357,218$197,495$250$554,963
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sprocket Inc
EIN
82-2967525
Phone
2705568240
Address
3121 Broadway St Suite 106, Paducah, KY 42001

Signing Officer

Name
Monica Bilak
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
CYB Accounting
Address
910 Broadway St, Paducah, KY 42001
Preparer
Marcus Buford
Phone
2702172759
Supplemental Narrative

Additional Explanations

Part X

“2019 balance sheet was prepared on Accural bases. This return was fully prepared on cash basis.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt01559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01559
IRS990ScheduleD/TotalLiabilityAmt07850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22019 balance sheet was prepared on Accural bases. This return was fully prepared on cash basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Bilak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Broadway St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paducah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerPersonGrp/PhoneNum02702172759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS BUFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T12:59:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Monica

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,688
Liabilities
$22,850
Net assets
$469,838
Revenue
$856,680
Expenses
$554,963
Net income
$301,717
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