Civic Intelligence

North Central Campus for Emerging Technologies

990 • Fiscal year 2013 • EIN 20-1522914

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileN/A
123 East Main Cross St45840

(419) 422-3313

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,903,116

Down $192,042 (-3.8%) from 2012

Net Assets

Up

$1,334,876

Up $25,620 (+2.0%) from 2012

Liabilities

Down

$3,568,240

Down $217,662 (-5.7%) from 2012

Revenue And Expenses

Revenue

$759,491

No earlier filing loaded for comparison.

Expenses

Up

$733,871

Up $38,441 (+5.5%) from 2012

Net Income

$25,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,329,783Liabilities 2010: $4,070,518Net Assets 2010: $1,259,2652010Assets 2011: $5,190,777Liabilities 2011: $3,923,726Net Assets 2011: $1,267,0512011Assets 2012: $5,095,158Liabilities 2012: $3,785,902Net Assets 2012: $1,309,2562012Assets 2013: $4,903,116Liabilities 2013: $3,568,240Net Assets 2013: $1,334,8762013Assets 2014: $4,735,904Liabilities 2014: $3,395,396Net Assets 2014: $1,340,5082014Assets 2015: $4,747,064Liabilities 2015: $3,225,801Net Assets 2015: $1,521,2632015Assets 2016: $4,724,690Liabilities 2016: $3,068,475Net Assets 2016: $1,656,2152016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$4,903,116
Liabilities$3,568,240
Net Assets$1,334,876
Open 2013 Filing

Operations Trend

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

$1.0M$0-$1.0M-$2.0MExpenses 2010: $678,3782010Revenue 2011: $697,237Expenses 2011: $689,451Net Income 2011: $7,7862011Expenses 2012: $695,4302012Revenue 2013: $759,491Expenses 2013: $733,871Net Income 2013: $25,6202013Revenue 2014: $751,796Expenses 2014: $746,164Net Income 2014: $5,6322014Revenue 2015: $842,449Expenses 2015: $661,694Net Income 2015: $180,7552015Revenue 2016: $822,302Expenses 2016: $687,350Net Income 2016: $134,9522016Revenue 2017: -$1,412,462Expenses 2017: $243,753Net Income 2017: -$1,656,2152017

Highlighted filing

2013

Revenue$759,491
Expenses$733,871
Net Income$25,620
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$759,491
Mission and Program Overview

Mission

The taxpayer promotes the acceleration of advanced material manufacturing enterprises for the purpose of economic development of the west-central and north-central areas of the state of ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,823,538$4,788,194▼ $35,344
Cash and Non-Interest-Bearing Accounts$202,811$65,347▼ $137,464
Accounts Receivable$27,428$25,761▼ $1,667
Intangible Assets$18,425$16,192▼ $2,233
Savings and Temporary Cash Investments$14,914--
Prepaid Expenses and Deferred Charges$8,042$7,622▼ $420
Total Assets$5,095,158$4,903,116▼ $192,042
Liabilities
Other Liabilities$3,674,858$3,472,375▼ $202,483
Accounts Payable and Accrued Expenses$111,044$95,865▼ $15,179
Total Liabilities$3,785,902$3,568,240▼ $217,662
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,400,262$1,395,913▼ $4,349
Unrestricted Net Assets$-91,006$-61,037▲ $29,969
Total Net Assets Fund Balance$1,309,256$1,334,876▲ $25,620
Total Liabilities and Net Assets / Fund Balance$5,095,158$4,903,116▼ $192,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$924,516$130,922$1,055,438
Land$796,161-$796,161
Buildings$2,954,111$664,732-
Other Land Buildings$113,406$142,666-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert BeachChairman
Timothy MaylePresident
Craig AndersonVice Chair
Anthony IritiTrustee
Blake UnderwoodTrustee
Frank GuglielmiTrustee
John HaywoodTrustee
Kathy KreuchaufTrustee
Mike YammineTrustee
Patty LucasTrustee
Paul SearsTrustee
Richard ZunkiewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$759,473
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$25,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,871
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
Occupancy$216,053--$216,053
Depreciation Depletion$108,819--$108,819
Interest$72,333--$72,333
All Other Expenses$24,958--$24,958
Fees for Services Legal$14,860--$14,860
Other Expenses$14,230--$14,230
Fees for Services Accounting$11,205--$11,205
Total Functional Expenses$733,871$0$0$733,871
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
Note Payable - Ohio Dept of Dev$2,160,417
Note Payable - Findustrial1$485,408
Note Payable - Cdf$425,000
Note Payable - Odod Cdgb$141,888
Note Payable - City of Findlay$119,240
Note Payable - Hancock Rlf$119,240
Note Payable - Odod Service Fee$17,371
Security Deposits$3,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 9

“Robert beach 201 e lincoln st findlay, oh 45840 craig anderson 1723 windsor place findlay, oh 45840 richard zunkiewicz 2519 foxfire ln findlay, oh 45840 frank guglielmi 332 pheasant run pl findlay, oh 45840 paul sears univ of findlay 1000 n main st findlay, oh 45840 john haywood 411 deer valley lane findlay, oh 45840 blake underwood 122 s saint clair st toledo, oh 43604 patty lucas 2060 windsor place findlay, oh 45840”

Form 990, Page 6, Part VI, Line 11B

“A preliminary return was provided to the officers of north central campus for emerging technologies, via email, for their review, prior to the filing of the actual form 990.”

Form 990, Page 6, Part VI, Line 12C

“Yes, the organization monitors who may have a conflict of interest by discussing this issue with directors during one of it's quarterly board meetings each year.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-1522914
Phone
4194223313

Signing Officer

Name
Tim Mayle
Title
President
Phone
4194223313
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mayle
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Preparer
John W Pinski Jr
Phone
4194250163
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rental real estate continues at 1700 fostoria ave, findlay, oh. Existing tenants continue to rent space and additional tenants have been acquired.”

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt02954111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664732
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03618843
IRS990ScheduleD/EquipmentGrp/BookValueAmt0924516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01055438
IRS990ScheduleD/LandGrp/BookValueAmt0796161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0796161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142666
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0256072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02160417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1485408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2425000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3141888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4119240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5119240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt617371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt73811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - OHIO DEPT OF DEV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - FINDUSTRIAL1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - CDF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - ODOD CDGB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE - CITY OF FINDLAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NOTE PAYABLE - HANCOCK RLF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NOTE PAYABLE - ODOD SERVICE FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04788194
IRS990ScheduleD/TotalLiabilityAmt03472375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL REAL ESTATE CONTINUES AT 1700 FOSTORIA AVE, FINDLAY, OH. EXISTING TENANTS CONTINUE TO RENT SPACE AND ADDITIONAL TENANTS HAVE BEEN ACQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT BEACH 201 E LINCOLN ST FINDLAY, OH 45840 CRAIG ANDERSON 1723 WINDSOR PLACE FINDLAY, OH 45840 RICHARD ZUNKIEWICZ 2519 FOXFIRE LN FINDLAY, OH 45840 FRANK GUGLIELMI 332 PHEASANT RUN PL FINDLAY, OH 45840 PAUL SEARS UNIV OF FINDLAY 1000 N MAIN ST FINDLAY, OH 45840 JOHN HAYWOOD 411 DEER VALLEY LANE FINDLAY, OH 45840 BLAKE UNDERWOOD 122 S SAINT CLAIR ST TOLEDO, OH 43604 PATTY LUCAS 2060 WINDSOR PLACE FINDLAY, OH 45840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PRELIMINARY RETURN WAS PROVIDED TO THE OFFICERS OF NORTH CENTRAL CAMPUS FOR EMERGING TECHNOLOGIES, VIA EMAIL, FOR THEIR REVIEW, PRIOR TO THE FILING OF THE ACTUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, THE ORGANIZATION MONITORS WHO MAY HAVE A CONFLICT OF INTEREST BY DISCUSSING THIS ISSUE WITH DIRECTORS DURING ONE OF IT'S QUARTERLY BOARD MEETINGS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05095158
IRS990/TotalAssetsEOYAmt04903116
IRS990/TotalAssetsGrp/BOYAmt05095158
IRS990/TotalAssetsGrp/EOYAmt04903116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03785902
IRS990/TotalLiabilitiesEOYAmt03568240
IRS990/TotalLiabilitiesGrp/BOYAmt03785902
IRS990/TotalLiabilitiesGrp/EOYAmt03568240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01309256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01334876
IRS990/TotalOtherProgSrvcExpenseAmt0729503
IRS990/TotalProgramServiceExpensesAmt0733871
IRS990/TotalProgramServiceRevenueAmt0759473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0759491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759491
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05095158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04903116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-91006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-61037
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101105 BROOKSIDE DR
IRS990/USAddress/City0FINDLAY
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045840
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MAYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04194223313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH CENTRAL CAMPUS FOR EMERGING
ReturnHeader/Filer/BusinessName/BusinessNameLine20TECHNOLOGIES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0201522914
ReturnHeader/Filer/PhoneNum04194223313
ReturnHeader/Filer/USAddress/AddressLine10123 EAST MAIN CROSS ST
ReturnHeader/Filer/USAddress/City0FINDLAY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113653357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COWARD PINSKI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 W SANDUSKY ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FINDLAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0458403276
ReturnHeader/PreparerPersonGrp/PhoneNum04194250163
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W PINSKI JR
ReturnHeader/ReturnTs02014-07-24T15:22:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,903,116
Liabilities
$3,568,240
Net assets
$1,334,876
Revenue
$759,491
Expenses
$733,871
Net income
$25,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.41$0.24$1.66
2016Detailed filing. Detailed filing data is available for this year.$4.72$3.07$1.66$0.82$0.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.75$3.23$1.52$0.84$0.66$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.74$3.40$1.34$0.75$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.90$3.57$1.33$0.76$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.79$1.31$0.70
2011Summary only. Only limited summary data is available for this year.$5.19$3.92$1.27$0.70$0.69$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$4.07$1.26$0.68