Civic Intelligence

Rev1 Ventures

990 • Fiscal year 2016 • EIN 31-1658220

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.REV1VENTURES.COM

View Organization Page

1275 Kinnear RoadColumbus, OH 43212

(614) 487-3700

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$631,236

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$13,005,992

Up $2,237,843 (+21%) from 2015

Net Assets

Up

$12,701,107

Up $2,500,055 (+25%) from 2015

Liabilities

Down

$304,885

Down $262,212 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin82nd percentile

Revenue

Up

$9,088,596

Up $688,581 (+8.2%) from 2015

Expenses

Up

$7,056,206

Up $284,504 (+4.2%) from 2015

Net Income

Up

$2,032,390

Up $404,077 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,872,564Liabilities 2010: $2,820,730Net Assets 2010: $7,051,8342010Assets 2011: $13,096,833Liabilities 2011: $3,532,061Net Assets 2011: $9,564,7722011Assets 2012: $13,269,697Liabilities 2012: $3,902,819Net Assets 2012: $9,366,8782012Assets 2015: $10,768,149Liabilities 2015: $567,097Net Assets 2015: $10,201,0522015Assets 2016: $13,005,992Liabilities 2016: $304,885Net Assets 2016: $12,701,1072016Assets 2017: $13,455,095Liabilities 2017: $327,402Net Assets 2017: $13,127,6932017Assets 2018: $14,222,234Liabilities 2018: $856,818Net Assets 2018: $13,365,4162018Assets 2019: $19,464,806Liabilities 2019: $1,074,594Net Assets 2019: $18,390,2122019Assets 2020: $21,187,153Liabilities 2020: $1,492,691Net Assets 2020: $19,694,4622020Assets 2021: $26,327,627Liabilities 2021: $2,082,817Net Assets 2021: $24,244,8102021Assets 2022: $26,835,719Liabilities 2022: $2,593,717Net Assets 2022: $24,242,0022022Assets 2023: $30,782,227Liabilities 2023: $1,645,842Net Assets 2023: $29,136,3852023Assets 2024: $34,045,153Liabilities 2024: $2,469,271Net Assets 2024: $31,575,8822024

Highlighted filing

2016

Assets$13,005,992
Liabilities$304,885
Net Assets$12,701,107
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,805,2652010Expenses 2011: $6,646,5512011Expenses 2012: $7,428,8102012Revenue 2015: $8,400,015Expenses 2015: $6,771,702Net Income 2015: $1,628,3132015Revenue 2016: $9,088,596Expenses 2016: $7,056,206Net Income 2016: $2,032,3902016Revenue 2017: $9,247,767Expenses 2017: $7,681,612Net Income 2017: $1,566,1552017Revenue 2018: $9,903,165Expenses 2018: $9,314,200Net Income 2018: $588,9652018Revenue 2019: $14,146,660Expenses 2019: $9,944,740Net Income 2019: $4,201,9202019Revenue 2020: $10,381,705Expenses 2020: $8,999,207Net Income 2020: $1,382,4982020Revenue 2021: $11,835,439Expenses 2021: $9,746,521Net Income 2021: $2,088,9182021Revenue 2022: $12,957,997Expenses 2022: $12,233,760Net Income 2022: $724,2372022Revenue 2023: $11,093,890Expenses 2023: $11,389,907Net Income 2023: -$296,0172023Revenue 2024: $11,912,927Expenses 2024: $11,097,596Net Income 2024: $815,3312024

Highlighted filing

2016

Revenue$9,088,596
Expenses$7,056,206
Net Income$2,032,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$9,088,938
Mission and Program Overview

Mission

We help entrepreneurs of ohio's tech start-ups build great companiesthrough our unique venture development services, business incubatorand capital attraction.

We help entrepreneurs of ohio tech start-ups build great companiesthrough our unique venture development services, business incubator andcapital attraction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,968,872$5,556,023▲ $1,587,151
Cash and Non-Interest-Bearing Accounts$3,020,127$3,609,382▲ $589,255
Pledges and Grants Receivable-$2,151,181-
Other Notes and Loans Receivable, Net$1,414,462$1,281,400▼ $133,062
Land, Buildings, and Equipment, Net$325,388$304,509▼ $20,879
Prepaid Expenses and Deferred Charges$63,175$73,993▲ $10,818
Accounts Receivable$1,976,125$29,504▼ $1,946,621
Total Assets$10,768,149$13,005,992▲ $2,237,843
Liabilities
Accounts Payable and Accrued Expenses$503,967$215,370▼ $288,597
Other Liabilities$63,130$89,515▲ $26,385
Total Liabilities$567,097$304,885▼ $262,212
Net Assets / Fund Balance
Unrestricted Net Assets$10,201,052$12,009,090▲ $1,808,038
Temporarily Rstr Net Assets-$692,017-
Total Net Assets Fund Balance$10,201,052$12,701,107▲ $2,500,055
Total Liabilities and Net Assets / Fund Balance$10,768,149$13,005,992▲ $2,237,843

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,679$5,862,785$5,977,464
Equipment$189,830$939,051$1,128,881
Other Securities$4,430,954--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WalkerCEO & PresidentFT$390,000$241,236$631,236
Wayne EmbreeEvp, Investments & Venture AccelerationFT$304,742$10,722$315,464
Wayne EmbreeEvp, Investments & Venture Accelerat-$197,600$117,864$315,464
Ryan HelonSVP, Investment FundsFT$167,400$110,537$277,937
David DillmanChief Financial OfficerFT$155,400$105,915$261,315
John SchroepferCFO-in-residenceFT$154,577$88,124$242,701
Greg PughSVP, Customer AcquisitionFT$143,917$78,411$222,328
Christy CampbellChief Marketing & Communications OfficerFT$214,658$7,318$221,976
Christy CampbellChief Marketing & Communications Off-$145,000$76,976$221,976
Parker MacdonellManaging Director, Ohio Techangel FundsFT$209,854$7,850$217,704
Parker MacdonellManaging Director, Ohio Techangel Fu-$128,750$88,954$217,704
David BergeronSVP, Venture Acceleration & DevelopmentFT$204,694$7,964$212,658
David BergeronSVP, Venture Acceleration & Developm-$133,900$78,758$212,658
Ron LandthornVice President, Venture DevelopmentFT$113,300$51,969$165,269

Board Members and Trustees

NameTitle
David MeuseChair
Andy RoseDirector
Brent StutzDirector
Bruce VanderhoffDirector
Christopher CelesteDirector
Dwight SmithDirector
Geoff ChatasDirector
Harry HallowellDirector
Jon EesleyDirector
Kim GarlandDirector
Pam SpringerDirector
Susan RectorDirector
Timothy RobinsonDirector
Blake ThompsonSecretary
Mark SharyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,428,791
Program Service Revenue
$1,622,270
Investment Income
$37,535
Other Revenue
$0
All Other Contributions
$3,410,712
Change in Net Assets
$2,032,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,634,537
Other Expenses$2,311,459
Grants and Similar Amounts Paid$110,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,333,933--$3,333,933
Occupancy$945,393$720-$946,113
Other Salaries and Wages$236,810$287,834-$524,644
Advertising$382,308--$382,308
Payroll Taxes$329,254$26,152-$355,406
Other Employee Benefits$255,114$34,830-$289,944
Fees for Services Other$222,877$3,528-$226,405
Pension Plan Contributions$120,284$10,326-$130,610
Depreciation Depletion$111,371--$111,371
Grants to Domestic Orgs$110,210--$110,210
Office Expenses$88,002--$88,002
Conferences and Meetings$80,313--$80,313
Travel$55,727--$55,727
Fees for Services Accounting$25,058$23,950-$49,008
Fees for Services Lobbying$41,500--$41,500
Insurance$24,034--$24,034
Other Expenses$1,869$6,789-$8,658
Fees for Services Legal$4,337--$4,337
All Other Expenses$404,796$-404,796--
Total Functional Expenses$7,056,548$-342$0$7,056,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Ohio State UniversityColumbus, OH-Accelerator Award Funding$75,000
Ohiohealth Research & Innovation InstituteColumbus, OH-Cad Models of Catheter Design and Performing Flow Simulations$17,000
Motivational MedicineColumbus, OH-Patent Application$10,049
Lyst TherapeuticsColumbus, OH-Business Plan Refinementlyst Business Plan Refinementbusiness Plan Refinement$8,161
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$89,282
Due to Related Parties$233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“To faciliate the timely filing of the form 990, the return is not reviewed prior to its filing by all directors. The return is, however, available for review at the next regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews ownership of all companies poised for concept investment to ensure an employee or director is not a shareholder andshould not be part of the decision process”

Form 990, Part VI, Section B, Line 15

“The board of directors engaged compnesation consultant to assist in determining the proper level of compensation for the ceo and other officers.”

Form 990, Part VI, Section C, Line 19

“The forms 990 and 1023 are available upon request and via another's website, www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Rev1 Ventures
EIN
31-1658220
Phone
6144873700
Address
1275 KINNEAR ROAD, COLUMBUS, OH 43212

Signing Officer

Name
Dave Dillman
Title
CFO
Phone
6144873700
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Walker
Formed
1999
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
15
Employees
40
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Gbq Partners LLC
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for consolidation 467,665.”

Financial Statement Notes

PART X, LINE 2:

“Rev1 ventures is exempt from income taxes under section 501(c)(3) of the internal revenue code. Rev1 ventures performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether there are any tax positions taken with regard to unrelated business income, related deductions applied, or other activities that may jeopardize its tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded as of the year ended december 31, 2016 relating to material uncertain positions taken as management believes there are none.”

Raw XML AppendixShowing 400 of 943 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/Form990PartVIISectionAGrp/PersonNm6TIMOTHY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SHARY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT STUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAKE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE VANDERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER CELESTE
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15DWIGHT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID DILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19WAYNE EMBREE
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN HELON
IRS990/Form990PartVIISectionAGrp/PersonNm21RON LANDTHORN
IRS990/Form990PartVIISectionAGrp/PersonNm22PARKER MACDONELL
IRS990/Form990PartVIISectionAGrp/PersonNm23GREG PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN SCHROEPFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0620636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16204694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17214658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18253379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19304742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20271048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21159389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22209854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23214373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24235898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP, VENTURE ACCELERATION & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MARKETING & COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP, INVESTMENTS & VENTURE ACCELERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP, INVESTMENT FUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT, VENTURE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGING DIRECTOR, OHIO TECHANGEL FUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt23SVP, CUSTOMER ACQUISITION
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO-IN-RESIDENCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-342
IRS990/GainOrLossGrp/SecuritiesAmt029001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04018079
IRS990/GrantAmt0110210
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110210
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029001
IRS990/GrossReceiptsAmt09088938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024034
IRS990/InsuranceGrp/TotalAmt024034
IRS990/InvestmentIncomeGrp/ExclusionAmt08876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08876
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03968872
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05556023
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06801836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304509
IRS990/LandBldgEquipCostOrOtherBssAmt07106345
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0342
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE HELP ENTREPRENEURS OF OHIO TECH START-UPS BUILD GREAT COMPANIESTHROUGH OUR UNIQUE VENTURE DEVELOPMENT SERVICES, BUSINESS INCUBATORAND CAPITAL ATTRACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010201052
IRS990/NetAssetsOrFundBalancesEOYAmt012701107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028659
IRS990/NetUnrelatedBusTxblIncmAmt021778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0720
IRS990/OccupancyGrp/ProgramServicesAmt0945393
IRS990/OccupancyGrp/TotalAmt0946113
IRS990/OfficeExpensesGrp/ProgramServicesAmt088002
IRS990/OfficeExpensesGrp/TotalAmt088002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0467665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289944
IRS990/OtherExpensesGrp/Desc0EVENTS AND EDUCATION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26789
IRS990/OtherExpensesGrp/ProgramServicesAmt0247016
IRS990/OtherExpensesGrp/ProgramServicesAmt136342
IRS990/OtherExpensesGrp/ProgramServicesAmt21869
IRS990/OtherExpensesGrp/TotalAmt0247016
IRS990/OtherExpensesGrp/TotalAmt136667
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt38658
IRS990/OtherLiabilitiesGrp/BOYAmt063130
IRS990/OtherLiabilitiesGrp/EOYAmt089515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524644
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01414462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01281400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329254
IRS990/PayrollTaxesGrp/TotalAmt0355406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120284
IRS990/PensionPlanContributionsGrp/TotalAmt0130610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02151181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073993
IRS990/PrincipalOfficerNm0TOM WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MANGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0988000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0988000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,005,992
Liabilities
$304,885
Net assets
$12,701,107
Revenue
$9,088,596
Expenses
$7,056,206
Net income
$2,032,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$2.47$31.6$11.9$11.1$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$1.65$29.1$11.1$11.4$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$2.59$24.2$13.0$12.2$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$2.08$24.2$11.8$9.75$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$1.49$19.7$10.4$9.00$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.07$18.4$14.1$9.94$4.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.86$13.4$9.90$9.31$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.33$13.1$9.25$7.68$1.57
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.30$12.7$9.09$7.06$2.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.57$10.2$8.40$6.77$1.63
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.90$9.37$7.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.53$9.56$6.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$2.82$7.05$5.81