Civic Intelligence

Tech Belt Energy Innovation Center

990 • Fiscal year 2017 • EIN 27-2660738

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.tbeic.org

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125 W Market StWarren, OH 44481

(330) 533-5000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

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

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.

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

$4,370,391

No earlier filing loaded for comparison.

Net Assets

$3,728,332

No earlier filing loaded for comparison.

Liabilities

$642,059

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

$510,113

No earlier filing loaded for comparison.

Expenses

$731,334

No earlier filing loaded for comparison.

Net Income

-$221,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $4,370,391Liabilities 2017: $642,059Net Assets 2017: $3,728,3322017

Highlighted filing

2017

Assets$4,370,391
Liabilities$642,059
Net Assets$3,728,332
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2017: $510,113Expenses 2017: $731,334Net Income 2017: -$221,2212017

Highlighted filing

2017

Revenue$510,113
Expenses$731,334
Net Income-$221,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$876,780
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.

The 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
Cash and Non-Interest-Bearing Accounts$198,874$358,926▲ $160,052
Pledges and Grants Receivable$61,365$54,110▼ $7,255
Savings and Temporary Cash Investments$42,016$42,037▲ $21
Intangible Assets$2,893$0▼ $2,893
Prepaid Expenses and Deferred Charges$168$0▼ $168
Total Assets$3,911,549$4,370,391▲ $458,842
Other Assets Total$3,606,233$3,915,318▲ $309,085
Liabilities
Accounts Payable and Accrued Expenses$381,645$335,904▼ $45,741
Mortgage Notes Payable Secured by Investment Property$324,141$306,155▼ $17,986
Total Liabilities$705,786$642,059▼ $63,727
Net Assets / Fund Balance
Unrestricted Net Assets$3,198,093$3,464,669▲ $266,576
Temporarily Rstr Net Assets$7,670$263,663▲ $255,993
Total Net Assets Fund Balance$3,205,763$3,728,332▲ $522,569
Total Liabilities and Net Assets / Fund Balance$3,911,549$4,370,391▲ $458,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$366,667--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John PoguePresident
Shelley Taylor-odilleVice President
Anthony TrevenaDirector
Barb EwingDirector
Bill Philips JrDirector
Bill WhittenbergerDirector
Douglas FranklinDirector
Jeff BarberDirector
John SankovicDirector
Pat ValenteDirector
Patrick KellyDirector
Rick LeonardDirector
Theodore SchmidtDirector
Chris MatherChief Exec, Nat'l Initiati
Dave nesticchief exec, regional opera
Tc TheofrastousGeneral Counsel & CIO
Donald EmersonSecretary
Stanley FeretTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,323
Program Service Revenue
$18,842
Investment Income
$-225,295
Other Revenue
$42,243
All Other Contributions
$672,323
Change in Net Assets
$-221,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,334
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$245,221$27,247-$272,468
Interest$112,010$19,767-$131,777
Fees for Services Accounting$7,671$23,014-$30,685
Fees for Services Management$19,558$6,519-$26,077
Other Expenses$17,081$3,014-$20,095
Fees for Services Legal$2,500$7,500-$10,000
Office Expenses$2,416$7,248-$9,664
Insurance$7,732$1,364-$9,096
Depreciation Depletion$2,893--$2,893
Advertising$287$25-$312
Total Functional Expenses$623,404$107,930$0$731,334
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$98,814
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 11B

“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
125 W MARKET ST, WARREN, OH 44481

Signing Officer

Name
john pogue
Title
President
Phone
3305335000
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pogue
Formed
2011
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
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, 2017, 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, 2017, 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.”

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IRS990/OtherExpensesGrp/Desc0ENTREPRENEUR PROG.EXP.
IRS990/OtherExpensesGrp/Desc1Personnel costs
IRS990/OtherExpensesGrp/Desc2utilities
IRS990/OtherExpensesGrp/Desc3miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23014
IRS990/OtherExpensesGrp/ProgramServicesAmt0136720
IRS990/OtherExpensesGrp/ProgramServicesAmt141639
IRS990/OtherExpensesGrp/ProgramServicesAmt227676
IRS990/OtherExpensesGrp/ProgramServicesAmt317081
IRS990/OtherExpensesGrp/TotalAmt0136720
IRS990/OtherExpensesGrp/TotalAmt148987
IRS990/OtherExpensesGrp/TotalAmt232560
IRS990/OtherExpensesGrp/TotalAmt320095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042243
IRS990/OtherRevenueTotalAmt042243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Pogue
IRS990/PriorPeriodAdjustmentsAmt0743790
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM SUBSIDIARY
IRS990/ProgramServiceRevenueGrp/Desc2event registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054467
IRS990/PYInvestmentIncomeAmt0-243004
IRS990/PYOtherExpensesAmt0769365
IRS990/PYOtherRevenueAmt062684
IRS990/PYProgramServiceRevenueAmt019630
IRS990/PYRevenuesLessExpensesAmt0-546922
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0823832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221221
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 Amount: $ 62,684. 2016 Amount: $ 42,243.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02758320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0851616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05327380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0366808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportPY170Pct00.93140
IRS990ScheduleA/PublicSupportTotal170Amt05327380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02758320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0851616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05327380
IRS990ScheduleA/TotalSupportAmt05900781
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/BookValueAmt02142830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11405821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2366667
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, 2017, 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, 2017, 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/TotalBookValueOtherAssetsAmt03915318
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVE NESTIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt098814
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT FEES TO NEZTECH CORP.
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

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

Open filing
Assets
$4,370,391
Liabilities
$642,059
Net assets
$3,728,332
Revenue
$510,113
Expenses
$731,334
Net income
-$221,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.64$3.73$0.51$0.73$0.22