Civic Intelligence

North Central Campus for Emerging Technologies

EIN 20-1522914 • 501(c)3 • Findlay, OH

Profile

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.

123 East Main Cross StFindlay, OH 45840

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

117%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,724,690 (-100%) from 2016

Liabilities

Down

$0

Down $3,068,475 (-100%) from 2016

Net Assets

Down

$0

Down $1,656,215 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,412,462

Down $2,234,764 (-272%) from 2016

Expenses

Down

$243,753

Down $443,597 (-65%) from 2016

Net Income

Down

-$1,656,215

Down $1,791,167 (-1327%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue-$1,412,462
Expenses$243,753
Net Income-$1,656,215
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$1,412,462
Expenses
$243,753
Net income
-$1,656,215
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$3,069,640
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$4,501,026--
Cash and Non-Interest-Bearing Accounts$192,664--
Intangible Assets$9,492--
Accounts Receivable$3,425--
Total Assets$4,724,690$0▼ $4,724,690
Other Assets Total$18,083--
Liabilities
Other Liabilities$2,909,576--
Accounts Payable and Accrued Expenses$158,899--
Total Liabilities$3,068,475$0▼ $3,068,475
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,395,913--
Unrestricted Net Assets$260,302--
Total Net Assets Fund Balance$1,656,215$0▼ $1,656,215
Total Liabilities and Net Assets / Fund Balance$4,724,690$0▼ $4,724,690
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert BeachChairman
Timothy MaylePresident
Craig AndersonVice Chair
Blake UnderwoodTrustee
John HaywoodTrustee
Kevin RenshlerTrustee
Mike YammineTrustee
Rod BoweTrustee
Ed HartmanSecretary
John W PinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,569,641
Investment Income
$-2,982,103
Other Revenue
$0
Change in Net Assets
$-1,656,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,753
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$83,010--$83,010
Depreciation Depletion$43,434--$43,434
All Other Expenses$14,077--$14,077
Interest$10,614--$10,614
Other Expenses$7,270--$7,270
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$243,753$0$0$243,753
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 15302 lakeview parkway findlay, oh 45840 craig anderson 1723 windsor place findlay, oh 45840 john w pinski 310 beechmont dr findlay, oh 45840 kevin renshler 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 ed hartman 441 fox run rd findlay, oh 45840 mike yammine 212 penbrooke dr findlay, oh 45840 rod bowe 6494 latcha rd walbridge, oh 43465”

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

Filer Name
North Central Campus for Emerging
EIN
20-1522914
Phone
4194223313
Address
123 EAST MAIN CROSS ST, FINDLAY, OH 45840

Signing Officer

Name
Timothy Mayle
Title
President
Phone
4194223313
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mayle
Formed
2004
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Coward Pinski & Associates LLC
Address
101 W SANDUSKY ST STE 200, FINDLAY, OH 45840-3276
Preparer
John W Pinski Jr
Phone
4194250163
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“LIQUIDATED ORGANIZATION”

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.”

Raw XML Appendix366 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-05-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01500000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NIPPER INDUSTRIAL HOLDINGS LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01850 INDUSTRIAL DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FINDLAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045840
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIQUIDATED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL REAL ESTATE CONTINUES AT 1700 FOSTORIA AVE, FINDLAY, OH. EXISTING TENANTS CONTINUE TO RENT SPACE AND ADDITIONAL TENANTS HAVE BEEN ACQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT BEACH 15302 LAKEVIEW PARKWAY FINDLAY, OH 45840 CRAIG ANDERSON 1723 WINDSOR PLACE FINDLAY, OH 45840 JOHN W PINSKI 310 BEECHMONT DR FINDLAY, OH 45840 KEVIN RENSHLER 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 ED HARTMAN 441 FOX RUN RD FINDLAY, OH 45840 MIKE YAMMINE 212 PENBROOKE DR FINDLAY, OH 45840 ROD BOWE 6494 LATCHA RD WALBRIDGE, OH 43465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4YES, 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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt04724690
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt04724690
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03068475
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03068475
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01656215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0243753
IRS990/TotalProgramServiceRevenueAmt01569641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1412462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1412462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04724690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105 BROOKSIDE DR
IRS990/USAddress/CityNm0FINDLAY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045840
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MAYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04194223313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL CAMPUS FOR EMERGING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGIES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0201522914
ReturnHeader/Filer/PhoneNum04194223313
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 EAST MAIN CROSS ST
ReturnHeader/Filer/USAddress/CityNm0FINDLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE593645494E6A44F8BA17F79AFDC2462B13E58B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE593645494E6A44F8BA17F79AFDC2462B13E58B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.46.214
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:09:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113653357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWARD PINSKI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W SANDUSKY ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FINDLAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458403276
ReturnHeader/PreparerPersonGrp/PhoneNum04194250163
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W PINSKI JR
ReturnHeader/ReturnTs02018-07-25T07:09:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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