Loading...
HomeMy WebLinkAbout2024 01 08 Awards/Presentations 100 - UCF Business Incubator Annual ReportAWARDS AND PRESENTATIONS ITEM 100 CITY COMMISSION AGENDA | JANUARY 8, 2024 REGULAR MEETING TITLE UCF Business Incubator Annual Report SUMMARY The UCF Incubator is advising the City Commission with an annual report. FUNDING SOURCE RECOMMENDATION No action required. 5 A N N U A L R E P O R T 2 0 2 2 -2 0 2 3 UCFBIP- Winter Springs 6 G R A N T O V E R V I E W The UCF Business Incubator–Winter Springs was launched in 2008 as a partnership between Seminole County government, the City of Winter Springs, the Florida High Tech Corridor Council, and the University of Central Florida (UCF) to assist in furthering Seminole County’s economic development goals. The UCF Business Incubator–Winter Springs addresses local business development and entrepreneurship needs with the long‐term purpose of facilitating new jobs and economic development opportunities for Seminole County and the City of W i n t e r S p r i n g s . M I S S I O N T o p r o v i d e s b u s i n e s s d e v e l o p m e n t a n d o p e r a t i o n a l s u p p o r t t o e a r l y -s t a g e , t e c h n o l o g y a n d i n n o v a t i o n -d r i v e n b u s i n e s s e s t h r o u g h o u t C e n t r a l F l o r i d a . 7 P R O G R A M S T h e U C F B u s i n e s s I n c u b a t o r h a s s e v e r a l p r o g r a m s t o s u p p o r t e n t r e p r e n e u r s a s t h e y s c a l e t h e i r b u s i n e s s e s : •T r a c t i o n – M o v i n g a b u s i n e s s e n t i t y w i t h a n e x i s t i n g p r o t o t y p e o f a s c a l a b l e i n n o v a t i v e s o l u t i o n t o i n i t i a l c u s t o m e r s w i t h a g o ‐t o ‐ m a r k e t s t r a t e g y a n d f u r t h e r p r o d u c t d e v e l o p m e n t . •G r o w t h (C o r e I n c u b a t i o n P r o g r a m ) – M o v i n g a n i n n o v a t i v e s o l u t i o n w i t h e x i s t i n g m a r k e t t r a c t i o n i n t o g r o w t h s t a g e w i t h s u s t a i n a b i l i t y . •S o f t L a n d i n g – S u p p o r t i n g e x p a n s i o n f o r s u c c e s s f u l t e c h n o l o g y c o m p a n i e s h e a d q u a r t e r e d o u t s i d e o f F l o r i d a . I n a d d i t i o n , t o t h e p r o g r a m m i n g t h e U C F B I P o f f e r w o r k s h o p s a n d s e m i n a r s t h r o u g h o u t t h e y e a r a n d t h e m a j o r i t y a r e o p e n t o t h e b u s i n e s s c o m m u n i t y . 8 L E A D E R S H I P C a r o l A n n L o g u e D i r e c t o r , P r o g r a m s & O p e r a t i o n s I n n o v a t i o n D i s t r i c t s & I n c u b a t i o n P r o g r a m E m a i l - C a r o l a n n .d y k e s l o g u e @ u c f .e d u P h o n e – 4 0 7 -6 3 5 -9 8 8 2 R o b P a n e p i n t o D i r e c t o r , P a r t n e r s h i p s & S t r a t e g y , I n n o v a t i o n D i s t r i c t s & I n c u b a t i o n P r o g r a m E m a i l – R o b .p a n e p i n t o @ u c f .e d u P h o n e – 4 0 7 -4 6 7 -5 6 8 9 R a f a e l C a a m a n o S i t e M a n a g e r E m a i l – r a f a e l @ u c f .e d u P h o n e – 4 0 7 -4 0 8 -4 2 9 7 R h o n d a G r a n g e r -G o m e z O f f i c e M a n a g e r E m a i l – r h o n d a .g r a n g e r @ u c f .e d u P h o n e – 4 0 7 -2 7 8 -4 8 8 0 9 T H E F I G U R E S T h i s g r a p h s h o w s t h e c o l l e c t i o n o f d a t a b r o k e d o w n i n t o q u a r t e r s . D a t a i s c o l l e c t e d q u a r t e r l y u t i l i z i n g Q u a l t r i c s a l l o w i n g t h e c o m p a n i e s t o e n t e r t h e i r i n f o r m a t i o n i n t o t h e s y s t e m . Quarter 4 201 Quarter 2 110 Quarter 1 94 Quarter 3 82 Q4 $5,288,323 Q2 $4,865,347 Q1 $4,751,897 Q3 $4,465,494 Headcounts Revenues 10 Q1 $289,268 Q4 $190,630 Q3 $155,754 Q2 $136,109 Q3 $5,000,000 Q4 $4,750,000 Q2 $2,690,000 Q1 $1,650,000 Grants Investments 11 T O T A L T h i s g r a p h s h o w s a t o t a l b a l a n c e b a s e d o n q u a r t e r l y d a t a s u b m i t t e d b y p a r t i c i p a t i n g c o m p a n i e s o f t h e U C F B u s i n e s s I n c u b a t i o n P r o g r a m i n W i n t e r S p r i n g s . T h e a v e r a g e h e a d c o u n t f o r 2 0 2 2 -2 0 2 3 i s 1 2 1 . Revenues: $19,371,061 Grants: $771,771 Investments: $14,090,000 0 1 2 3 4 5 6 Life Science Manufacturing Information Tech. Other I N D U S T R I E S 12 C O M P A N I E S B e l o w i s a l i s t o f p a r t i c i p a t i n g c o m p a n i e s d u r i n g t h e f i s c a l y e a r 2 0 2 2 -2 0 2 3 . A I R E -H E A L T H - A M E D I C A L D E V I C E C O M P A N Y P R O D U C I N G A P O R T A B L E N E B U L I Z E R T O H E L P W I T H C H R O N I C R E S P I R A T O R Y D I S E A S E S . W W W .A I R E .H E A L T H .C O M E N T R Y Y E A R : 2 0 1 9 P R O G R A M : G R O W T H A S P - A T R A I N I N G A N D C O N S U L T I N G F I R M T H A T D E P L O Y A T E C H N O L O G Y P L A T F O R M T H A T E N H A N C E F A C I L I T Y M A I N T E N A N C E I N T H E C O M M E R C I A L A N D I N D U S T R I A L S P A C E . W W W .A S P -I N T .C O M E N T R Y Y E A R : 2 0 2 0 P R O G R A M : G R O W T H C R E D I T R E P A I R O F F L O R I D A - A C R E D I T S E R V I C E O R G A N I Z A T I O N W I T H T H E O B J E C T I V E T O S C A L E A C R O S S F L O R I D A . W W W .C R E D I T R E P A I R O F F L O R I D A .C O M E N T R Y Y E A R : 2 0 1 8 P R O G R A M : G R O W T H D I C A P T A - A S E R V I C E A N D T E C H N O L O G Y C O M P A N Y S E R V I N G P E O P L E W I T H V I S U A L A N D H E A R I N G D I S A B I L I T I E S T H R O U G H C A P T I O N I N G A N D D E S C R I P T I O N A S W E L L A S P R O P R I E T A R Y S O F T W A R E . W W W .D I C A P T A .C O M E N T R Y Y E A R : 2 0 1 1 P R O G R A M : G R O W T H F R E S H O R I Z E - A S E R V I C E A N D M A N U F A C T U R I N G C O M P A N Y P R O V I D I N G T H E A I R L I N E I N D U S T R Y W I T H E N V I R O N M E N T A L L Y F R I E N D L Y P A T E N T E D C L E A N I N G S O L U T I O N S . W W W .F R E S H O R I Z E .C O M E N T R Y Y E A R : 2 0 1 4 P R O G R A M : S O F T L A N D I N G L I F E B R I D G E - A M E D I C A L D E V I C E C O M P A N Y W I T H A T U M O R T R E A T I N G F I E L D T E C H N O L O G Y T O T H R E A T M E T A S T A T I C C A N C E R . W W W .L I F E B R I D G E 1 0 0 0 0 .C O M E N T R Y Y E A R : 2 0 1 6 P R O G R A M : G R O W T H 13 P A R A D I S E S T U D I O S - A M U L T I M E D I A C O M P A N Y D E D I C A T E D I N C R E A T I N G V I S U A L A N D S U I T O R C O N T E N T F O R B U S I N E S S E S . W W W .P A R A D I S E S T U D I O S F L .C O M E N T R Y Y E A R : 2 0 2 0 P R O G R A M : G R O W T H P R O I N S P E C T S O L U T I O N S - A S E R V I C E A N D T R A I N I N G C O M P A N Y P R O V I D I N G H O M E , C O M M E R C I A L A N D A N C I A L L A R Y I N S P E C T I O N S . W W W .P R O I N S P E C T S O L U T I O N S .C O M E N T R Y Y E A R : 2 0 1 8 P R O G R A M : G R O W T H P R O F O R C E - A C O M P A N Y T H A T P R O V I D E S P R E - P A C K A G E S O F T W A R E A N D T R A I N I N G S O L U T I O N S F O R A D V A N C E D M A N U F A C T U R I N G . W W W .P R O F O R C E .C O M E N T R Y Y E A R : 2 0 1 9 P R O G R A M : S O F T -L A N D I N G P R O G R A M W O R K S - A S O F T W A R E C O M P A N Y T H A T S P E C I A L I Z E S I N C L O U D -B A S E D E M P L O Y E E , T I M E T R A C K I N G , A N D T I M E O F F M A N A G E M E N T . W W W .W O R K S C H E D U L E .N E T E N T R Y Y E A R : 2 0 2 1 P R O G R A M : G R O W T H T E C H R A G E I T - A S E R V I C E C O M P A N Y P R O V I D I N G I T S E R V I C E S S P E C I A L I Z I N G I N D I S A S T E R R E C O V E R Y A N D B U S I N E S S C L O U D S E R V I C E S . W W W .T E C H R A G E I T .C O M E N T R Y Y E A R : 2 0 1 8 P R O G R A M : G R O W T H S E P - A N E N G I N E E R I N G F I R M P R O V I D I N G F A I L U R E R E C O N S T R U C T I O N , R E V E R S E E N G I N E E R I N G L I T I G A T I O N S U P P O R T , A N D F O R E N S I C A N A L Y S I S . W W W .S E P E N G I N E E R S .C O M E N T R Y Y E A R : 2 0 1 9 P R O G R A M : G R O W T H 14 P L A C E D T O P T W O A T H A R V A R D B U S I N E S S S C H O O L A L U M N I A N G E L I N V E S T O R P I T C H C O N T E S T M A D E I T I N T O T H E T O P 5 0 F L O R I D A C O M P A N I E S T O W A T C H T I M E P L A S T - D E V E L O P E D A H Y N R I D M A T E R I A L W I T H A Z E R O F O S S I L - B A S E D P L A S T I C F O O T P R I N T . W W W .T I M E P L A S T .C O M E N T R Y Y E A R : 2 0 2 3 P R O G R A M : G R O W T H A C H I E V E M E N T S D E P L O Y E D B A R I S T A C U P I N T H E U .S . A N D H I R E D A M A R K E T I N G A N D B U S I N E S S D E V E L O P M E N T S P E C I A L I S T . R A I S E D 5 M I L L I O N F R O M I N V E S T O R S 15