Civic Intelligence

Center for Unique Business Enterprises

EIN 26-3158282 • 501(c)3 • Reno, NV

Profile

The CUBE combines the structure of a non-profit business incubator with access to human and capital resources with a focus at creating jobs, increasing fundable deal flows, and building those new companies into sustainable business entities. The CUBE provides a nexus for building sustainable businesses that empowers local entrepreneurial communities, integrates the strength of nationwide investor interests & reaches world-wide for point product & market developments & leverages multiple markets.

800 Haskell StreetReno, NV 89509

www.cubeatmidtown.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$246,152

Down $778,303 (-76%) from 2015

Liabilities

Down

$6,249

Down $1,091,512 (-99%) from 2015

Net Assets

Up

$239,903

Up $313,209 (+427%) from 2015

Operations
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$413,264

Up $390,825 (+1742%) from 2015

Expenses

Up

$100,055

Up $35,934 (+56%) from 2015

Net Income

Up

$313,209

Up $354,891 (+851%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $1,024,455Liabilities 2015: $1,097,761Net Assets 2015: -$73,3062015Assets 2016: $246,152Liabilities 2016: $6,249Net Assets 2016: $239,9032016

Highlighted filing

2016

Assets$246,152
Liabilities$6,249
Net Assets$239,903
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $22,439Expenses 2015: $64,121Net Income 2015: -$41,6822015Revenue 2016: $413,264Expenses 2016: $100,055Net Income 2016: $313,2092016

Highlighted filing

2016

Revenue$413,264
Expenses$100,055
Net Income$313,209
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,152
Liabilities
$6,249
Net assets
$239,903
Revenue
$413,264
Expenses
$100,055
Net income
$313,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.41$0.10$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.10$0.07$0.02$0.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,609,724
Mission and Program Overview

Mission

The CUBE combines the structure of a non-profit business incubator with access to human and capital resources with a focus at creating jobs, increasing fundable deal flows, and building those new companies into sustainable business entities. The CUBE provides a nexus for building sustainable businesses that empowers local entrepreneurial communities, integrates the strength of nationwide investor interests & reaches world-wide for point product & market developments & leverages multiple markets.

Business Incubator

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,421$0▼ $59,421
Cash and Non-Interest-Bearing Accounts$557$35,774▲ $35,217
Land, Buildings, and Equipment, Net$958,395$5,996▼ $952,399
Other Notes and Loans Receivable, Net-$400-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,024,455$246,152▼ $778,303
Other Assets Total$6,082$203,982▲ $197,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$950,000--
Unsecured Notes Loans Payable$36,767--
Other Liabilities$39,454$3,790▼ $35,664
Accounts Payable and Accrued Expenses$71,540$2,459▼ $69,081
Total Liabilities$1,097,761$6,249▼ $1,091,512
Net Assets / Fund Balance
Unrestricted Net Assets$-73,306$239,903▲ $313,209
Total Net Assets Fund Balance$-73,306$239,903▲ $313,209
Total Liabilities and Net Assets / Fund Balance$1,024,455$246,152▼ $778,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,996$3,799$9,795
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Norman SmithPresident
Lawrence J UdellDirector
Robert UnmachtDirector
Lee GoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,063
Program Service Revenue
$22,040
Investment Income
$449,506
Other Revenue
$-71,345
All Other Contributions
$13,063
Change in Net Assets
$313,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,589
Salaries, Compensation, and Employee Benefits$46,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$40,221$4,469-$44,690
Occupancy$10,889$1,210-$12,099
Depreciation Depletion$8,293$922-$9,215
Office Expenses$3,620$402-$4,022
Fees for Services Accounting$2,482$276-$2,758
Other Expenses$2,289$254-$2,543
Other Salaries and Wages$1,598$178-$1,776
All Other Expenses$144$16-$160
Advertising$5$1-$6
Total Functional Expenses$90,049$10,006$0$100,055
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
Accrued property taxes$3,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the board prior to signing and submitting to irs.”

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

“The organization does not have a conflict of interest policy. Its governing documents (corporate bylaws) and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Unique Business Enterprises
EIN
26-3158282
Phone
7756229900
Address
800 HASKELL STREET, RENO, NV 89509

Signing Officer

Name
Norman Smith
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
5

Preparer

Firm
Frushon Accounting & Business Services
Address
PO Box 6143, Incline Village, NV 89450
Preparer
Kimberly Williams
Phone
7752982505
Raw XML Appendix399 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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IRS990ScheduleA/PublicSupportTotal170Amt0168048
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168048
IRS990ScheduleA/TotalSupportAmt0867242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued property taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203982
IRS990ScheduleD/TotalLiabilityAmt03790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SIGNING AND SUBMITTING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have a conflict of interest policy. Its governing documents (corporate bylaws) and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01024455
IRS990/TotalAssetsEOYAmt0246152
IRS990/TotalAssetsGrp/BOYAmt01024455
IRS990/TotalAssetsGrp/EOYAmt0246152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013063
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100055
IRS990/TotalGrossUBIAmt0-71345
IRS990/TotalLiabilitiesBOYAmt01097761
IRS990/TotalLiabilitiesEOYAmt06249
IRS990/TotalLiabilitiesGrp/BOYAmt01097761
IRS990/TotalLiabilitiesGrp/EOYAmt06249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-73306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239903
IRS990/TotalProgramServiceExpensesAmt090049
IRS990/TotalProgramServiceRevenueAmt022040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-71345
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246152
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-73306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239903
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036767
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CUBEATMIDTOWN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR UNIQUE BUSINESS ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0263158282
ReturnHeader/Filer/PhoneNum07756229900
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 HASKELL STREET
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frushon Accounting & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Incline Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089450
ReturnHeader/PreparerPersonGrp/PhoneNum07752982505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Williams
ReturnHeader/ReturnTs02017-11-15T09:15:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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