Civic Intelligence

Colorado Springs Technology Incubator

990 • Fiscal year 2013 • EIN 84-1561787

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.cstionline.org
3595 E Fountain Blvd80910

(719) 685-7877

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,691,021

Down $9,470 (-0.4%) from 2012

Net Assets

Up

$2,100,529

Up $3,392 (+0.2%) from 2012

Liabilities

Down

$590,492

Down $12,862 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

$227,028

No earlier filing loaded for comparison.

Expenses

Down

$223,636

Down $73,230 (-25%) from 2012

Net Income

$3,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,732,908Liabilities 2010: $661,656Net Assets 2010: $2,071,2522010Assets 2011: $2,717,038Liabilities 2011: $625,184Net Assets 2011: $2,091,8542011Assets 2012: $2,700,491Liabilities 2012: $603,354Net Assets 2012: $2,097,1372012Assets 2013: $2,691,021Liabilities 2013: $590,492Net Assets 2013: $2,100,5292013Assets 2014: $2,682,697Liabilities 2014: $607,284Net Assets 2014: $2,075,4132014

Highlighted filing

2013

Assets$2,691,021
Liabilities$590,492
Net Assets$2,100,529
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KExpenses 2010: $280,6042010Revenue 2011: $388,300Expenses 2011: $367,698Net Income 2011: $20,6022011Expenses 2012: $296,8662012Revenue 2013: $227,028Expenses 2013: $223,636Net Income 2013: $3,3922013Revenue 2014: $177,533Expenses 2014: $202,649Net Income 2014: -$25,1162014

Highlighted filing

2013

Revenue$227,028
Expenses$223,636
Net Income$3,392
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$255,634
Mission and Program Overview

Mission

CSTI is a nonprofit organization run by entrepreneurs for entrepreneurs. The CSTI team provides strategic counsel, operational guidance, and an array of services all designed to help entrepreneurs develop their ideas into high-growth, sustainable businesses. The Incubator provides affordable, high-quality resources and services to innovative entrepreneurs, enabling them to create and grow their companies into major primary employers in the Pikes Peak Region. All of these activities are organized around education, which is the fundamental mission of CSTI.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,681,200$2,659,279▼ $21,921
Accounts Receivable$9,205$20,388▲ $11,183
Cash and Non-Interest-Bearing Accounts$10,086$10,135▲ $49
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,700,491$2,691,021▼ $9,470
Other Assets Total-$1,219-
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,855$585,670▼ $11,185
Other Liabilities$3,205$2,538▼ $667
Accounts Payable and Accrued Expenses$3,294$2,284▼ $1,010
Total Liabilities$603,354$590,492▼ $12,862
Net Assets / Fund Balance
Unrestricted Net Assets$1,654,387$1,657,779▲ $3,392
Temporarily Rstr Net Assets$442,750$442,750→ $0
Total Net Assets Fund Balance$2,097,137$2,100,529▲ $3,392
Total Liabilities and Net Assets / Fund Balance$2,700,491$2,691,021▼ $9,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,096,226$156,274$2,252,500
Land$397,500-$397,500
Other Land Buildings$165,553$13,052$178,605
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Duncan StewartChairman
Alan SteinerChairman Emerit
Ric DentonPresident & CEO
Chris BleesDirector
Chris OdellDirector
Cindy NewsomeDirector
Deanne MccannDirector
Jeff CooperDirector
Stephannie FinleyDirector
Tammy FieldsDirector
Laura McguireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$147,488
Program Service Revenue
$76,507
Investment Income
$0
Other Revenue
$3,033
All Other Contributions
$36,738
Change in Net Assets
$3,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,060
Salaries, Compensation, and Employee Benefits$79,576
Total Fundraising Expense$7,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,596$2,478$2,477$49,551
Interest$31,940$1,775$1,774$35,489
Depreciation Depletion$19,208--$19,208
Other Employee Benefits$12,119$674$673$13,466
All Other Expenses$12,026$670$665$13,361
Current Officers, Directors, Trustees, and Key Employees$9,463$526$526$10,515
Conferences and Meetings$9,321$518$518$10,357
Payroll Taxes$5,440$302$302$6,044
Other Expenses$4,692--$4,692
Insurance$3,872$215$215$4,302
Fees for Services Accounting$3,310$184$184$3,678
Office Expenses$2,362$131$131$2,624
Advertising$700$39$39$778
Information Technology$618$35$34$687
Total Functional Expenses$208,551$7,547$7,538$223,636
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
Deposits$2,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“The president/ceo of the organization reviews the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts must be reported and cleared by the board ethics chairs.”

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

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-1561787
Phone
7196857877

Signing Officer

Name
Ric Denton
Title
CEO
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Mark Patterson
Phone
7196857910
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01219
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013466
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt028842
IRS990/OtherExpensesGrp/ProgramServicesAmt111259
IRS990/OtherExpensesGrp/ProgramServicesAmt28783
IRS990/OtherExpensesGrp/ProgramServicesAmt34692
IRS990/OtherExpensesGrp/TotalAmt028842
IRS990/OtherExpensesGrp/TotalAmt111259
IRS990/OtherExpensesGrp/TotalAmt28783
IRS990/OtherExpensesGrp/TotalAmt34692
IRS990/OtherLiabilitiesGrp/BOYAmt03205
IRS990/OtherLiabilitiesGrp/EOYAmt02538
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044596
IRS990/OtherSalariesAndWagesGrp/TotalAmt049551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0302
IRS990/PayrollTaxesGrp/ProgramServicesAmt05440
IRS990/PayrollTaxesGrp/TotalAmt06044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT UTILITIES
IRS990/ProgramServiceRevenueGrp/Desc2HAI MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3PARTNER RENT
IRS990/ProgramServiceRevenueGrp/Desc4PARTNER UTILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204854
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167973
IRS990/PYOtherRevenueAmt05954
IRS990/PYProgramServiceRevenueAmt091341
IRS990/PYRevenuesLessExpensesAmt05283
IRS990/PYSalariesCompEmpBnftPaidAmt0128893
IRS990/PYTotalExpensesAmt0296866
IRS990/PYTotalRevenueAmt0302149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03033
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0811449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72890
IRS990ScheduleA/PublicSupportPY170Pct00.68260
IRS990ScheduleA/PublicSupportTotal170Amt0811449
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811449
IRS990ScheduleA/TotalSupportAmt01113256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02096226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02252500

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,691,021
Liabilities
$590,492
Net assets
$2,100,529
Revenue
$227,028
Expenses
$223,636
Net income
$3,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.61$2.08$0.18$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.59$2.10$0.23$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.60$2.10$0.30
2011Summary only. Only limited summary data is available for this year.$2.72$0.63$2.09$0.39$0.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.66$2.07$0.28