Civic Intelligence

Peoria Innovation Hub Nfp

990 • Fiscal year 2021 • EIN 83-3485414

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 28, 2022

Organization ProfileWWW.DISTILLERYLABS.ORG
201 SW Adams StPeoria, IL 61602

(317) 450-3294

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

$3,105,126

No earlier filing loaded for comparison.

Net Assets

$2,077,256

No earlier filing loaded for comparison.

Liabilities

$1,027,870

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin97th percentile

Revenue

$2,272,571

No earlier filing loaded for comparison.

Expenses

$267,955

No earlier filing loaded for comparison.

Net Income

$2,004,616

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.

$15M$10M$5.0M$0Assets 2021: $3,105,126Liabilities 2021: $1,027,870Net Assets 2021: $2,077,2562021Assets 2022: $3,185,537Liabilities 2022: $624,784Net Assets 2022: $2,560,7532022Assets 2023: $3,812,990Liabilities 2023: $679,712Net Assets 2023: $3,133,2782023Assets 2024: $12,582,359Liabilities 2024: $1,383,874Net Assets 2024: $11,198,4852024

Highlighted filing

2021

Assets$3,105,126
Liabilities$1,027,870
Net Assets$2,077,256
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2021: $2,272,571Expenses 2021: $267,955Net Income 2021: $2,004,6162021Revenue 2022: $856,101Expenses 2022: $372,604Net Income 2022: $483,4972022Revenue 2023: $1,045,296Expenses 2023: $472,769Net Income 2023: $572,5272023Revenue 2024: $8,577,640Expenses 2024: $512,536Net Income 2024: $8,065,1042024

Highlighted filing

2021

Revenue$2,272,571
Expenses$267,955
Net Income$2,004,616
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$2,272,571
Mission and Program Overview

Mission

Connecting people, ideas and resources to launch and grow new businesses in the greater peoria community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,049,119▲ $2,049,119
Cash and Non-Interest-Bearing Accounts-$1,043,635-
Prepaid Expenses and Deferred Charges-$7,520-
Total Assets$0$3,105,126▲ $3,105,126
Other Assets Total$0$4,852▲ $4,852
Liabilities
Other Liabilities$0$1,023,522▲ $1,023,522
Accounts Payable and Accrued Expenses-$4,348-
Total Liabilities$0$1,027,870▲ $1,027,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,067,256-
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$0$2,077,256▲ $2,077,256
Total Liabilities and Net Assets / Fund Balance$0$3,105,126▲ $3,105,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,425,000--
Land$150,000--
Leasehold Improvements$474,119--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert SehringPresident
Anna PalmerDirector
Ddr Stephen StandifirdDirector
Jody HowardDirector
John Vozenilke MdDirector
Sheila Quirk-baileyDirector
Paul LeamonExecutive Director
Christopher SettiSecretary
Michelle CongerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,272,478
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93
All Other Contributions
$296,000
Change in Net Assets
$2,004,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,272,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,892
Total Revenue per Audited Statements
$2,465,463
Total Revenue per Form 990
$2,272,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$250,000--$250,000
Insurance-$7,785-$7,785
Fees for Services Legal-$3,926-$3,926
Advertising-$1,854-$1,854
Fees for Services Accounting-$780-$780
Office Expenses-$160-$160
Other Expenses-$42-$42
Total Functional Expenses$250,000$17,955$0$267,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$388,207
Expenses per Audited Statements$267,956
Total Expenses per Form 990$267,956
Expenses Not Reported on Form 990$120,251
Expenses Not Reported on Financial Statements$0
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
Refundable Advance$1,023,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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

“Executive director review and approves the tax documents”

Form 990, Part VI, Section B, Line 12C

“A director, officer or key employee is required to make full disclose to the board or committee of their interest prior to acting on any contracts or transactions.”

Form 990, Part VI, Section B, Line 15B

“Third party compensation data is used to establish compensation for officers and key employees”

Form 990, Part VI, Section C, Line 19

“Organiztion makes available its governing documents upon request”

Filing and Contact Details

Filer

Filer Name
Peoria Innovation Hub Nfp
EIN
83-3485414
Phone
3174503294
Address
201 SW ADAMS ST, PEORIA, IL 61602

Signing Officer

Name
Paul Leamon
Title
Secretary
Phone
3174503294
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Setti
Formed
2019
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Firm
Ramsay & Associates Pc
Address
8428 N KNOXVILLE AVE, PEORIA, IL 61615
Preparer
Wendi E Olson Ramsay
Phone
3096924016
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“2020 is the organizations first year to file form 990. Gbeta program is a new program started in fiscal year 2020.”

Form 990, Part IX, Line 11G

“Gbeta program: program service expenses 250000. Management and general expenses 0. Fundraising expenses 0. Total expenses 250000.”

Audit Review Process

“Audit is reviewed by executive director, external cpa and financial review committee”

Raw XML Appendix392 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02020 IS THE ORGANIZATIONS FIRST YEAR TO FILE FORM 990. GBETA PROGRAM IS A NEW PROGRAM STARTED IN FISCAL YEAR 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEW AND APPROVES THE TAX DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DIRECTOR, OFFICER OR KEY EMPLOYEE IS REQUIRED TO MAKE FULL DISCLOSE TO THE BOARD OR COMMITTEE OF THEIR INTEREST PRIOR TO ACTING ON ANY CONTRACTS OR TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIRD PARTY COMPENSATION DATA IS USED TO ESTABLISH COMPENSATION FOR OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZTION MAKES AVAILABLE ITS GOVERNING DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GBETA PROGRAM: PROGRAM SERVICE EXPENSES 250000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT IS REVIEWED BY EXECUTIVE DIRECTOR, EXTERNAL CPA AND FINANCIAL REVIEW COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6AUDIT REVIEW PROCESS
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt03105126
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03105126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02272478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267955
IRS990/TotalGrossUBIAmt093
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01027870
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01027870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02077256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02272571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03105126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 SW ADAMS ST
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061602
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DISTILLERYLABS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LEAMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03174503294
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEORIA INNOVATION HUB NFP
ReturnHeader/Filer/BusinessNameControlTxt0PEOR
ReturnHeader/Filer/EIN0833485414
ReturnHeader/Filer/PhoneNum03174503294
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 SW ADAMS ST
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454019079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMSAY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08428 N KNOXVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096924016
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDI E OLSON RAMSAY
ReturnHeader/ReturnTs02022-03-30T14:00:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEAMON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$3,105,126
Liabilities
$1,027,870
Net assets
$2,077,256
Revenue
$2,272,571
Expenses
$267,955
Net income
$2,004,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$1.38$11.2$8.58$0.51$8.07
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.68$3.13$1.05$0.47$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.62$2.56$0.86$0.37$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.11$1.03$2.08$2.27$0.27$2.00