Civic Intelligence

Northern Arizona Technology & Business Incubator

990 • Fiscal year 2019 • EIN 86-1019180

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization Profilewww.moonshotaz.com

View Organization Page

2225 N Gemini DriveFlagstaff, AZ 86001

(928) 213-9234

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$110,454

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$293,418

Up $47,893 (+20%) from 2018

Net Assets

Up

$225,649

Up $52,924 (+31%) from 2018

Liabilities

Down

$67,769

Down $5,031 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$981,784

Up $74,802 (+8.2%) from 2018

Expenses

Down

$928,860

Down $125,231 (-12%) from 2018

Net Income

Up

$52,924

Up $200,033 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $476,059Liabilities 2011: $102,833Net Assets 2011: $373,2262011Assets 2012: $603,075Liabilities 2012: $38,463Net Assets 2012: $564,6122012Assets 2013: $740,234Liabilities 2013: $130,936Net Assets 2013: $609,2982013Assets 2014: $576,489Liabilities 2014: $119,221Net Assets 2014: $457,2682014Assets 2015: $440,414Liabilities 2015: $111,793Net Assets 2015: $328,6212015Assets 2016: $530,669Liabilities 2016: $130,655Net Assets 2016: $400,0142016Assets 2017: $447,034Liabilities 2017: $127,200Net Assets 2017: $319,8342017Assets 2018: $245,525Liabilities 2018: $72,800Net Assets 2018: $172,7252018Assets 2019: $293,418Liabilities 2019: $67,769Net Assets 2019: $225,6492019Assets 2020: $268,859Liabilities 2020: $108,537Net Assets 2020: $160,3222020Assets 2021: $421,992Liabilities 2021: $232,272Net Assets 2021: $189,7202021Assets 2022: $471,298Liabilities 2022: $289,724Net Assets 2022: $181,5742022Assets 2023: $571,833Liabilities 2023: $283,839Net Assets 2023: $287,9942023Assets 2024: $448,595Liabilities 2024: $319,319Net Assets 2024: $129,2762024

Highlighted filing

2019

Assets$293,418
Liabilities$67,769
Net Assets$225,649
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $744,9672011Expenses 2012: $889,8312012Expenses 2013: $967,0592013Revenue 2014: $908,043Expenses 2014: $1,060,073Net Income 2014: -$152,0302014Revenue 2015: $699,708Expenses 2015: $828,355Net Income 2015: -$128,6472015Revenue 2016: $1,067,316Expenses 2016: $995,923Net Income 2016: $71,3932016Revenue 2017: $1,004,605Expenses 2017: $1,084,785Net Income 2017: -$80,1802017Revenue 2018: $906,982Expenses 2018: $1,054,091Net Income 2018: -$147,1092018Revenue 2019: $981,784Expenses 2019: $928,860Net Income 2019: $52,9242019Revenue 2020: $899,599Expenses 2020: $962,834Net Income 2020: -$63,2352020Revenue 2021: $963,553Expenses 2021: $918,703Net Income 2021: $44,8502021Revenue 2022: $1,388,863Expenses 2022: $1,397,009Net Income 2022: -$8,1462022Revenue 2023: $1,262,403Expenses 2023: $1,155,983Net Income 2023: $106,4202023Revenue 2024: $959,359Expenses 2024: $1,118,077Net Income 2024: -$158,7182024

Highlighted filing

2019

Revenue$981,784
Expenses$928,860
Net Income$52,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$981,784
Mission and Program Overview

Mission

To facilitate economic growth and to provide job creation and expansion of the local tax base by transforming start-up companies into successful business ventures.

To facilitate economic growth and to provide job creation and expansion of the local tax base by transforming start-up companies into sucessful business ventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,990$164,664▲ $3,674
Savings and Temporary Cash Investments$28,969$98,248▲ $69,279
Accounts Receivable$55,566$30,506▼ $25,060
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$245,525$293,418▲ $47,893
Other Assets Total-$0-
Liabilities
Other Liabilities-$34,178-
Accounts Payable and Accrued Expenses$50,506$27,174▼ $23,332
Unsecured Notes Loans Payable$20,000$4,917▼ $15,083
Grants Payable$2,294$1,500▼ $794
Total Liabilities$72,800$67,769▼ $5,031
Net Assets / Fund Balance
Unrestricted Net Assets$151,690$138,149▼ $13,541
Temporarily Rstr Net Assets$21,035$87,500▲ $66,465
Total Net Assets Fund Balance$172,725$225,649▲ $52,924
Total Liabilities and Net Assets / Fund Balance$245,525$293,418▲ $47,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$265,778$265,778
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HathcockPresident & CEOFT$110,454$110,454

Board Members and Trustees

NameTitle
Todd DavisChairman
Dan KaspryzkDirector
John KalinichDirector
Nathan FriedmanDirector
David JohnsSecretary
Randon CuppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,488
Program Service Revenue
$774,877
Investment Income
$419
Other Revenue
$0
All Other Contributions
$206,488
Change in Net Assets
$52,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,395
Other Expenses$354,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,941--$463,941
Current Officers, Directors, Trustees, and Key Employees$66,274$44,180-$110,454
All Other Expenses$75,137--$75,137
Occupancy$50,100$7,403-$57,503
Travel$31,560--$31,560
Other Expenses$25,132--$25,132
Conferences and Meetings$19,594--$19,594
Office Expenses$13,282--$13,282
Advertising$7,154--$7,154
Insurance$5,328$1,332-$6,660
Total Functional Expenses$875,945$52,915$0$928,860
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
Security Deposits$23,917
Payroll Liabilities$10,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Line 11B: Form 990 Review Process

“The organization's board and officers reviews and approves form 990 prior to filing.”

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

“The board reviews and monitors possible conflicts during its bi-monthly meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves officer compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and approves officer compensation.”

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

“The organization's governing documents, conflict of interest policy,financial statements and form 990 are maintained at its business office and are available for review by the public. All requests must be made in writing. Copies of documents may be mailed if ruequested. A fee may be required to vocer the cost of copying and shipping.”

Filing and Contact Details

Filer

Filer Name
Northern Arizona Technology
EIN
86-1019180
Phone
9282139234
Address
2225 N GEMINI DRIVE, FLAGSTAFF, AZ 86001

Signing Officer

Name
Scott Hathcock
Title
President & CEO
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hathcock
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
16

Preparer

Firm
Bradley C Scott CPA Pllc
Address
804 N BEAVER ST, FLAGSTAFF, AZ 86001-3106
Preparer
Bradley C Scott CPA
Phone
9287746164
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The governing board selects and oversees the audit.”

Raw XML AppendixShowing 400 of 460 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/PrincipalOfficerNm0SCOTT HATHCOCK
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT AND SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342814
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0557353
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IRS990/PYRevenuesLessExpensesAmt0-147109
IRS990/PYSalariesCompEmpBnftPaidAmt0496738
IRS990/PYTotalExpensesAmt01054091
IRS990/PYTotalRevenueAmt0906982
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028969
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146157
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0408
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0871457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0797407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0832432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03682840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0727
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt05856
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99760
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IRS990ScheduleA/Total509Grp/TotalAmt04509365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0981784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0910982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01004605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01067316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0553551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04518238
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt034178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD AND OFFICERS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND MONITORS POSSIBLE CONFLICTS DURING ITS BI-MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,FINANCIAL STATEMENTS AND FORM 990 ARE MAINTAINED AT ITS BUSINESS OFFICE AND ARE AVAILABLE FOR REVIEW BY THE PUBLIC. ALL REQUESTS MUST BE MADE IN WRITING. COPIES OF DOCUMENTS MAY BE MAILED IF RUEQUESTED. A FEE MAY BE REQUIRED TO VOCER THE COST OF COPYING AND SHIPPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD SELECTS AND OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0293418
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IRS990/TotalAssetsGrp/EOYAmt0293418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206488
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0875945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928860

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,418
Liabilities
$67,769
Net assets
$225,649
Revenue
$981,784
Expenses
$928,860
Net income
$52,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.96$1.12$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.28$0.29$1.26$1.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$1.39$1.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$0.96$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.90$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.23$0.98$0.93$0.05
2018Summary only. Only limited summary data is available for this year.$0.25$0.07$0.17$0.91$1.05$0.15
2017Summary only. Only limited summary data is available for this year.$0.45$0.13$0.32$1.00$1.08$0.08
2016Summary only. Only limited summary data is available for this year.$0.53$0.13$0.40$1.07$1.00$0.07
2015Summary only. Only limited summary data is available for this year.$0.44$0.11$0.33$0.70$0.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$0.91$1.06$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.13$0.61$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.37$0.74