Civic Intelligence

Ohio Fuel Cell Coalition Inc

990 • Fiscal year 2014 • EIN 03-0522593

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

151 Innovation Drive No 240DElyria, OH 44035

(216) 363-6883

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$96,813

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$200,572

Up $6,951 (+3.6%) from 2013

Net Assets

Up

$152,771

Up $37,456 (+32%) from 2013

Liabilities

Down

$47,801

Down $30,505 (-39%) from 2013

Revenue

Up

$228,192

Up $13,931 (+6.5%) from 2013

Expenses

Down

$190,736

Down $43,113 (-18%) from 2013

Net Income

Up

$37,456

Up $57,044 (+291%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $152,834Liabilities 2011: $22,588Net Assets 2011: $130,2462011Assets 2012: $179,507Liabilities 2012: $44,604Net Assets 2012: $134,9032012Assets 2013: $193,621Liabilities 2013: $78,306Net Assets 2013: $115,3152013Assets 2014: $200,572Liabilities 2014: $47,801Net Assets 2014: $152,7712014Assets 2015: $206,299Liabilities 2015: $68,904Net Assets 2015: $137,3952015Assets 2016: $100,468Liabilities 2016: $20,082Net Assets 2016: $80,3862016Assets 2017: $133,329Liabilities 2017: $80,892Net Assets 2017: $52,4372017Assets 2018: $66,821Liabilities 2018: $45,166Net Assets 2018: $21,6552018Assets 2019: $78,870Liabilities 2019: $79,811Net Assets 2019: -$9412019Assets 2020: $22,241Liabilities 2020: $83,823Net Assets 2020: -$61,5822020Assets 2021: $54,588Liabilities 2021: $123,710Net Assets 2021: -$69,1222021Assets 2022: $29,603Liabilities 2022: $67,698Net Assets 2022: -$38,0952022Assets 2023: $38,476Liabilities 2023: $19,976Net Assets 2023: $18,5002023Assets 2024: $32,440Liabilities 2024: $0Net Assets 2024: $32,4402024Assets 2025: $50,651Liabilities 2025: $1,017Net Assets 2025: $49,6342025

Highlighted filing

2014

Assets$200,572
Liabilities$47,801
Net Assets$152,771

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $238,7092011Expenses 2012: $206,1432012Revenue 2013: $214,261Expenses 2013: $233,849Net Income 2013: -$19,5882013Revenue 2014: $228,192Expenses 2014: $190,736Net Income 2014: $37,4562014Revenue 2015: $290,706Expenses 2015: $306,082Net Income 2015: -$15,3762015Revenue 2016: $231,030Expenses 2016: $288,039Net Income 2016: -$57,0092016Revenue 2017: $304,104Expenses 2017: $332,053Net Income 2017: -$27,9492017Revenue 2018: $284,111Expenses 2018: $314,945Net Income 2018: -$30,8342018Revenue 2019: $220,985Expenses 2019: $243,581Net Income 2019: -$22,5962019Revenue 2020: $208,340Expenses 2020: $271,847Net Income 2020: -$63,5072020Revenue 2021: $264,259Expenses 2021: $271,800Net Income 2021: -$7,5412021Revenue 2022: $244,192Expenses 2022: $213,165Net Income 2022: $31,0272022Revenue 2023: $199,775Expenses 2023: $143,180Net Income 2023: $56,5952023Revenue 2024: $86,095Expenses 2024: $72,155Net Income 2024: $13,9402024Revenue 2025: $115,815Expenses 2025: $98,621Net Income 2025: $17,1942025

Highlighted filing

2014

Revenue$228,192
Expenses$190,736
Net Income$37,456
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$228,192
Mission and Program Overview

Mission

The Ohio Fuel Cell Coalition is a united group of industry,academic and government leaders working collectively to strengthen Ohios fuel cell industry and to accelerate the transformation of the industry to global leadership in fuel cell technology and applications

The ohio fuel cell coalition is a united group of industry, academic, and government leaders working collectively to strengthen ohio's fuel cell industry and to accelerate the transformation of the industry to global leadership in fuel cell technology and applications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,315$152,771▲ $37,456
Cash and Non-Interest-Bearing Accounts$132,974$68,899▼ $64,075
Pledges and Grants Receivable$42,785$66,348▲ $23,563
Savings and Temporary Cash Investments-$60,000-
Accounts Receivable$16,978$4,135▼ $12,843
Prepaid Expenses and Deferred Charges$559$1,190▲ $631
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$193,621$200,572▲ $6,951
Other Assets Total$325$0▼ $325
Liabilities
Accounts Payable and Accrued Expenses$78,306$47,801▼ $30,505
Total Liabilities$78,306$47,801▼ $30,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,315$152,771▲ $37,456
Total Liabilities and Net Assets / Fund Balance$193,621$200,572▲ $6,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat ValenteExecutive DirectorFT$96,813-$96,813
Lynne MorganAssistant DirectorFT$49,168$7,119$56,287

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$193,774
Program Service Revenue
$34,418
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,389
Salaries, Compensation, and Employee Benefits$50,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$125,042
Other Salaries and Wages---$41,662
Other Employee Benefits---$8,685
All Other Expenses---$5,067
Travel---$2,684
Insurance---$2,197
Occupancy---$1,950
Office Expenses---$1,719
Other Expenses---$788
Total Functional Expenses$0$0$0$190,736
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Section B, Line 11

The form 990 is prepared by an outside accounting firm and reviewed by the executive director. A copy is provided to each member of the governing body for review prior to filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are not made available to the public.

Filing and Contact Details

Filer

EIN
03-0522593
Phone
2163636883

Signing Officer

Name
Pat Valente
Title
Executive Director
Phone
6145427308
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Valente
Formed
2004
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
20
Employees
1
Volunteers
20

Preparer

Preparer
Zachary Fortsch
Phone
2165231900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontracted services 125,042.

Raw XML AppendixShowing 400 of 437 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/ActivityOrMissionDesc0THE OHIO FUEL CELL COALITION IS A UNITED GROUP OF INDUSTRY, ACADEMIC, AND GOVERNMENT LEADERS WORKING COLLECTIVELY TO STRENGTHEN OHIO'S FUEL CELL INDUSTRY AND TO ACCELERATE THE TRANSFORMATION OF THE INDUSTRY TO GLOBAL LEADERSHIP IN FUEL CELL TECHNOLOGY AND APPLICATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0145568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0228192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02197
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt048206
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OHIO FUEL CELL COALITION IS A UNITED GROUP OF INDUSTRY, ACADEMIC, AND GOVERNMENT LEADERS WORKING COLLECTIVELY TO STRENGTHEN OHIO'S FUEL CELL INDUSTRY AND TO ACCELERATE THE TRANSFORMATION OF THE INDUSTRY TO GLOBAL LEADERSHIP IN FUEL CELL TECHNOLOGY AND APPLICATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115315
IRS990/NetAssetsOrFundBalancesEOYAmt0152771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01950
IRS990/OfficeExpensesGrp/TotalAmt01719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08685
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CATERING & MEALS
IRS990/OtherExpensesGrp/TotalAmt0942
IRS990/OtherExpensesGrp/TotalAmt1788
IRS990/OtherSalariesAndWagesGrp/TotalAmt041662
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01190
IRS990/PrincipalOfficerNm0PAT VALENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176723
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt078353
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037421
IRS990/PYRevenuesLessExpensesAmt0-19588
IRS990/PYSalariesCompEmpBnftPaidAmt0155496
IRS990/PYTotalExpensesAmt0233849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214261
IRS990/ReconcilationRevenueExpnssAmt037456
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0152771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060000
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBCONTRACTED SERVICES 125,042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193621
IRS990/TotalAssetsEOYAmt0200572
IRS990/TotalAssetsGrp/BOYAmt0193621
IRS990/TotalAssetsGrp/EOYAmt0200572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193774
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078306
IRS990/TotalLiabilitiesEOYAmt047801
IRS990/TotalLiabilitiesGrp/BOYAmt078306
IRS990/TotalLiabilitiesGrp/EOYAmt047801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152771
IRS990/TotalOtherCompensationAmt07119
IRS990/TotalProgramServiceExpensesAmt0190652
IRS990/TotalProgramServiceRevenueAmt034418
IRS990/TotalReportableCompFromOrgAmt0145981
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02684
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.16$0.99$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.86$0.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.19$2.00$1.43$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.68$0.38$2.44$2.13$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.55$1.24$0.69$2.64$2.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.84$0.62$2.08$2.72$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.80$0.01$2.21$2.44$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.45$0.22$2.84$3.15$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.81$0.52$3.04$3.32$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$2.31$2.88$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.69$1.37$2.91$3.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.48$1.53$2.28$1.91$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.78$1.15$2.14$2.34$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.45$1.35$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.23$1.30$2.39