Civic Intelligence

Tech Belt Energy Innovation Center

990 • Fiscal year 2016 • EIN 27-2660738

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.TBEIC.ORG

View Organization Page

3701 Boardman-canfield RdCanfield, OH 44406

(330) 533-5000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

2nd percentile

-198%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,911,549

Down $3,386,409 (-46%) from 2015

Net Assets

Down

$3,205,763

Down $546,922 (-15%) from 2015

Liabilities

Down

$705,786

Down $2,839,487 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$276,910

Down $3,011,085 (-92%) from 2015

Expenses

Up

$823,832

Up $96,308 (+13%) from 2015

Net Income

Down

-$546,922

Down $3,107,393 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,033,810Liabilities 2013: $175,464Net Assets 2013: $858,3462013Assets 2014: $1,399,666Liabilities 2014: $412,400Net Assets 2014: $987,2662014Assets 2015: $7,297,958Liabilities 2015: $3,545,273Net Assets 2015: $3,752,6852015Assets 2016: $3,911,549Liabilities 2016: $705,786Net Assets 2016: $3,205,7632016Assets 2017: $4,370,391Liabilities 2017: $642,059Net Assets 2017: $3,728,3322017Assets 2018: $3,914,450Liabilities 2018: $636,669Net Assets 2018: $3,277,7812018Assets 2019: $4,063,611Liabilities 2019: $351,830Net Assets 2019: $3,711,7812019Assets 2020: $4,240,707Liabilities 2020: $715,496Net Assets 2020: $3,525,2112020Assets 2021: $4,035,636Liabilities 2021: $756,069Net Assets 2021: $3,279,5672021Assets 2022: $4,246,321Liabilities 2022: $891,516Net Assets 2022: $3,354,8052022Assets 2024: $4,759,686Liabilities 2024: $1,045,273Net Assets 2024: $3,714,4132024

Highlighted filing

2016

Assets$3,911,549
Liabilities$705,786
Net Assets$3,205,763
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $470,4242013Revenue 2014: $605,521Expenses 2014: $455,140Net Income 2014: $150,3812014Revenue 2015: $3,287,995Expenses 2015: $727,524Net Income 2015: $2,560,4712015Revenue 2016: $276,910Expenses 2016: $823,832Net Income 2016: -$546,9222016Revenue 2017: $510,113Expenses 2017: $731,334Net Income 2017: -$221,2212017Revenue 2018: $271,152Expenses 2018: $721,703Net Income 2018: -$450,5512018Revenue 2019: $706,108Expenses 2019: $675,794Net Income 2019: $30,3142019Revenue 2020: $1,537,403Expenses 2020: $1,525,199Net Income 2020: $12,2042020Revenue 2021: $1,534,649Expenses 2021: $1,780,293Net Income 2021: -$245,6442021Revenue 2022: $2,228,427Expenses 2022: $2,153,189Net Income 2022: $75,2382022Revenue 2024: $2,729,086Expenses 2024: $2,711,376Net Income 2024: $17,7102024

Highlighted filing

2016

Revenue$276,910
Expenses$823,832
Net Income-$546,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$643,577
Mission and Program Overview

Mission

The tech belt energy innovation center (tbeic) is a federally funded center aimed at the development and commercialization of early stage energy technologies.

See schedule othe tech belt energy innovation center's primary purpose is to develop and commercialize early stage energy technologies by providing a facility to house early stage companies working their way to market as well as a proving ground for technologies from universities, private companies, and government laboratories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,000$0▼ $1,100,000
Cash and Non-Interest-Bearing Accounts$157,539$198,874▲ $41,335
Pledges and Grants Receivable$96,435$61,365▼ $35,070
Savings and Temporary Cash Investments-$42,016-
Intangible Assets$9,842$2,893▼ $6,949
Prepaid Expenses and Deferred Charges-$168-
Total Assets$7,297,958$3,911,549▼ $3,386,409
Other Assets Total$5,934,142$3,606,233▼ $2,327,909
Liabilities
Accounts Payable and Accrued Expenses$359,279$381,645▲ $22,366
Mortgage Notes Payable Secured by Investment Property$3,185,994$324,141▼ $2,861,853
Total Liabilities$3,545,273$705,786▼ $2,839,487
Net Assets / Fund Balance
Unrestricted Net Assets$3,661,137$3,198,093▼ $463,044
Temporarily Rstr Net Assets$91,548$7,670▼ $83,878
Total Net Assets Fund Balance$3,752,685$3,205,763▼ $546,922
Total Liabilities and Net Assets / Fund Balance$7,297,958$3,911,549▼ $3,386,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$733,333--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John PoguePresident
Shelley Taylor-odilleVice President
Barb EwingDirector
Douglas FranklinDirector
Laura MeeksDirector
Martin AbrahamDirector
Neil KabackDirector
Robert ShawDirector
Rose Ann DeleonDirector
Steve StrahDirector
Chris MatherCHIEF EXEC, NAT'L INITIATIVES
Dave NesticChief Exec, Regional Operations
Tc TheofrastousGeneral Counsel & CIO
Donald EmersonSecretary
Stanley FeretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,600
Program Service Revenue
$19,630
Investment Income
$-243,004
Other Revenue
$62,684
All Other Contributions
$435,100
Change in Net Assets
$-546,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,365
Grants and Similar Amounts Paid$54,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$245,113$27,235-$272,348
Interest$92,813$16,379-$109,192
Grants to Domestic Orgs$54,467--$54,467
Fees for Services Accounting$11,263$33,789-$45,052
Fees for Services Management$26,577$8,859-$35,436
Insurance$14,583$2,573-$17,156
Other Expenses$12,589$2,222-$14,811
Fees for Services Legal$2,975$8,925-$11,900
Depreciation Depletion$6,949--$6,949
Office Expenses$1,176$3,529-$4,705
Conferences and Meetings$1,470$128-$1,598
Advertising$80$7-$87
Total Functional Expenses$706,671$117,161$0$823,832
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Improvement Corporation of Warren and Trumbull CountyYoungstown, OH501 (c)(4)General$54,467
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dave NesticOfficerMgmt Fees to Neztech Corp.No$106,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of management duties: the board of directors has delegated certain management duties to two outside companies. The board believes that these duties can be handled efficiently by these management consulting companies because of the companies' extensive experience in the center's industry.”

Form 990, Part VI, Section B, Line 11

“Form 990 review: form 990 was reviewed by the finance committee for approval and then taken to the board members for their approval.”

Form 990, Part VI, Section C, Line 19

“The center's governing documents and financial statements are available to the public upon request. The center does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Tech Belt Energy Innovation Center
EIN
27-2660738
Phone
3305335000
Address
3701 BOARDMAN-CANFIELD RD, CANFIELD, OH 44406

Signing Officer

Name
John Pogue
Title
President
Phone
3305335000
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pogue
Formed
2011
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Matthew J Maloney
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote- tax status - the center is a nonprofit organization that is tax-exempt under section 501(c)(3) of the internal revenue code. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require such recognition or disclosure in the consolidated financial statements. As of june 30, 2016, the center's income tax years remain subject to examination by the internal revenue service, as well as various state and local taxing authorities, generally for three years.”

Raw XML AppendixShowing 400 of 510 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/InsuranceGrp/ProgramServicesAmt014583
IRS990/InsuranceGrp/TotalAmt017156
IRS990/IntangibleAssetsGrp/BOYAmt09842
IRS990/IntangibleAssetsGrp/EOYAmt02893
IRS990/InterestGrp/ManagementAndGeneralAmt016379
IRS990/InterestGrp/ProgramServicesAmt092813
IRS990/InterestGrp/TotalAmt0109192
IRS990/InvestmentIncomeGrp/ExclusionAmt0123663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01100000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0366667
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TECH BELT ENERGY INNOVATION CENTER (TBEIC) IS A FEDERALLY FUNDED CENTER AIMED AT THE DEVELOPMENT AND COMMERCIALIZATION OF EARLY STAGE ENERGY TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03185994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324141
IRS990/NetAssetsOrFundBalancesBOYAmt03752685
IRS990/NetAssetsOrFundBalancesEOYAmt03205763
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-366667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-366667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027235
IRS990/OccupancyGrp/ProgramServicesAmt0245113
IRS990/OccupancyGrp/TotalAmt0272348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03529
IRS990/OfficeExpensesGrp/ProgramServicesAmt01176
IRS990/OfficeExpensesGrp/TotalAmt04705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05934142
IRS990/OtherAssetsTotalGrp/EOYAmt03606233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENTREPRENEUR PROGRAM EX
IRS990/OtherExpensesGrp/Desc1PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22222
IRS990/OtherExpensesGrp/ProgramServicesAmt0160031
IRS990/OtherExpensesGrp/ProgramServicesAmt141741
IRS990/OtherExpensesGrp/ProgramServicesAmt234844
IRS990/OtherExpensesGrp/ProgramServicesAmt312589
IRS990/OtherExpensesGrp/TotalAmt0160031
IRS990/OtherExpensesGrp/TotalAmt149107
IRS990/OtherExpensesGrp/TotalAmt240993
IRS990/OtherExpensesGrp/TotalAmt314811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062684
IRS990/OtherRevenueTotalAmt062684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168
IRS990/PrincipalOfficerNm0JOHN POGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2INCOME FROM SUBSIDIARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02758320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201339
IRS990/PYOtherExpensesAmt0727524
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0328336
IRS990/PYRevenuesLessExpensesAmt02560471
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0727524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03287995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-546922
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02758320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0851616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05293057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93140
IRS990ScheduleA/PublicSupportPY170Pct00.96090
IRS990ScheduleA/PublicSupportTotal170Amt05293057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02758320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0851616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05293057
IRS990ScheduleA/TotalSupportAmt05682843
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02200220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1672680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2733333
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITAL LEASE RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE- TAX STATUS - THE CENTER IS A NONPROFIT ORGANIZATION THAT IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE SUCH RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2016, THE CENTER'S INCOME TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03606233
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt054467
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY IMPROVEMENT CORPORATION OF WARREN AND TRUMBULL COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0346575991
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011 CENTRAL SQUARE SUITE 1600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YOUNGSTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044503

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,911,549
Liabilities
$705,786
Net assets
$3,205,763
Revenue
$276,910
Expenses
$823,832
Net income
-$546,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.05$3.71$2.73$2.71$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.89$3.35$2.23$2.15$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.76$3.28$1.53$1.78$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.72$3.53$1.54$1.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.35$3.71$0.71$0.68$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.64$3.28$0.27$0.72$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.64$3.73$0.51$0.73$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.71$3.21$0.28$0.82$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.30$3.55$3.75$3.29$0.73$2.56
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$0.61$0.46$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.18$0.86$0.47