Civic Intelligence

Rev1 Ventures

990 • Fiscal year 2017 • EIN 31-1658220

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$609,457

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$13,455,095

Up $449,103 (+3.5%) from 2016

Net Assets

Up

$13,127,693

Up $426,586 (+3.4%) from 2016

Liabilities

Up

$327,402

Up $22,517 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$9,247,767

Up $159,171 (+1.8%) from 2016

Expenses

Up

$7,681,612

Up $625,406 (+8.9%) from 2016

Net Income

Down

$1,566,155

Down $466,235 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$13,455,095
Liabilities$327,402
Net Assets$13,127,693
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$9,247,767
Expenses$7,681,612
Net Income$1,566,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$9,247,767
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$5,556,023$5,318,048▼ $237,975
Cash and Non-Interest-Bearing Accounts$3,609,382$4,292,135▲ $682,753
Other Notes and Loans Receivable, Net$1,281,400$1,782,500▲ $501,100
Pledges and Grants Receivable$2,151,181$1,729,519▼ $421,662
Land, Buildings, and Equipment, Net$304,509$270,115▼ $34,394
Prepaid Expenses and Deferred Charges$73,993$62,351▼ $11,642
Accounts Receivable$29,504$427▼ $29,077
Total Assets$13,005,992$13,455,095▲ $449,103
Liabilities
Accounts Payable and Accrued Expenses$215,370$228,398▲ $13,028
Other Liabilities$89,515$99,004▲ $9,489
Total Liabilities$304,885$327,402▲ $22,517
Net Assets / Fund Balance
Unrestricted Net Assets$12,009,090$12,261,071▲ $251,981
Temporarily Rstr Net Assets$692,017$866,622▲ $174,605
Total Net Assets Fund Balance$12,701,107$13,127,693▲ $426,586
Total Liabilities and Net Assets / Fund Balance$13,005,992$13,455,095▲ $449,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,616$5,910,334$6,006,950
Equipment$173,499$918,111$1,091,610
Other Securities$3,412,711--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WalkerCEO & PresidentFT$401,700$207,757$609,457
Wayne EmbreeEvp, Investments & VentureFT$203,528$84,780$288,308
Ryan HelonSVP, Investment FundsFT$184,977$87,888$272,865
David DillmanChief Financial OfficerFT$160,062$74,214$234,276
John SchroepferCFO-in-residenceFT$159,215$67,312$226,527
Kristina CampbellChief Operating OfficerFT$160,000$54,089$214,089
David BergeronSVP, Venture AccelerationFT$137,917$61,605$199,522
Richard Parker MacdonellManaging Director, Ohio TeFT$132,613$62,169$194,782
Margaret GrohVice President, Venture DevelopmentFT$130,000$49,019$179,019
Ron LandthornFormer Vice President, Venture DeFT$125,175$29,426$154,601

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
$7,311,708
Program Service Revenue
$1,810,937
Investment Income
$125,122
Other Revenue
$0
All Other Contributions
$3,821,710
Change in Net Assets
$1,566,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,837,785
Other Expenses$2,276,098
Grants and Similar Amounts Paid$567,729
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,002,771--$3,002,771
Other Salaries and Wages$327,638$798,737-$1,126,375
Occupancy$952,611$2,160-$954,771
Grants to Domestic Orgs$567,729--$567,729
Advertising$388,745$4,793-$393,538
Payroll Taxes$227,420$62,983-$290,403
Other Employee Benefits$197,923$85,768-$283,691
Fees for Services Other$187,341$14,981-$202,322
Pension Plan Contributions$105,525$29,020-$134,545
Depreciation Depletion$119,161--$119,161
Travel$80,960--$80,960
Office Expenses$77,874$2,985-$80,859
Conferences and Meetings$79,496--$79,496
Fees for Services Accounting$92$61,317-$61,409
Fees for Services Lobbying$42,000--$42,000
Other Expenses$18,239$4,645-$22,884
Fees for Services Legal$22,178--$22,178
Insurance$19,610--$19,610
All Other Expenses$1,227,681$-1,221,613-$6,068
Total Functional Expenses$7,834,216$-152,604$0$7,681,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Innovate Ip IncColumbus, OH-Part of Warrant Investment$100,000
AwareabilityColumbus, OH-Part of Warrant Investment$50,000
F13 Works LLCColumbus, OH-Part of Warrant Investment$50,000
Invirsa IncColumbus, OH-Part of Warrant Investment$50,000
Med-compliance Iq IncColumbus, OH-Part of Warrant Investment$50,000
Ph MatterColumbus, OH-Part of Warrant Investment$50,000
Safechain Financial LLCColumbus, OH-Part of Warrant Investment$50,000
Solutiona Vending International IncColumbus, OH-Part of Warrant Investment$50,000
ZeovationColumbus, OH-Part of Warrant Investment$50,000
Noxsano IncColumbus, OH-Part of Warrant Investment$30,000
Massmatrix IncColumbus, OH-Part of Warrant Investment$25,000
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$98,777
Due to Related Parties$227
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
David Dillman
Title
CFO
Phone
6144873700
Signed
2018-11-05
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
37
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for consolidation 79,484.”

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, 2017 relating to material uncertain positions taken as management believes there are none.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MEUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN RECTOR
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/PersonNm17KRISTINA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID DILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19WAYNE EMBREE
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN HELON
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD PARKER MACDONELL
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET GROH
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN SCHROEPFER
IRS990/Form990PartVIISectionAGrp/PersonNm24RON LANDTHORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0598857
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/ReportableCompFromOrgAmt16192403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17207974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18225952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19277791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20266549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21187917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22173458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23220421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24150961
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP, INVESTMENTS & VENTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP, INVESTMENT FUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR, OHIO TE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT, VENTURE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO-IN-RESIDENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER VICE PRESIDENT, VENTURE DE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt096304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03489998
IRS990/GrantAmt0567729
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0567729
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0567729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096304
IRS990/GrossReceiptsAmt09247767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019610
IRS990/InsuranceGrp/TotalAmt019610
IRS990/InvestmentIncomeGrp/ExclusionAmt028318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028318
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05556023
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05318048
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06828445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270115
IRS990/LandBldgEquipCostOrOtherBssAmt07098560
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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'S TECH START-UPS BUILD GREAT COMPANIESTHROUGH OUR UNIQUE VENTURE DEVELOPMENT SERVICES, BUSINESS INCUBATORAND CAPITAL ATTRACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012701107
IRS990/NetAssetsOrFundBalancesEOYAmt013127693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-576191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02160
IRS990/OccupancyGrp/ProgramServicesAmt0952611
IRS990/OccupancyGrp/TotalAmt0954771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02985
IRS990/OfficeExpensesGrp/ProgramServicesAmt077874
IRS990/OfficeExpensesGrp/TotalAmt080859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt079484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283691
IRS990/OtherExpensesGrp/Desc0EVENTS AND EDUCATION
IRS990/OtherExpensesGrp/Desc1BUSINESS INTERNS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24645
IRS990/OtherExpensesGrp/ProgramServicesAmt0126022
IRS990/OtherExpensesGrp/ProgramServicesAmt137083
IRS990/OtherExpensesGrp/ProgramServicesAmt226117
IRS990/OtherExpensesGrp/ProgramServicesAmt318239
IRS990/OtherExpensesGrp/TotalAmt0126122
IRS990/OtherExpensesGrp/TotalAmt137083
IRS990/OtherExpensesGrp/TotalAmt227637
IRS990/OtherExpensesGrp/TotalAmt322884
IRS990/OtherLiabilitiesGrp/BOYAmt089515
IRS990/OtherLiabilitiesGrp/EOYAmt099004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0798737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327638
IRS990/OtherSalariesAndWagesGrp/TotalAmt01126375
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01281400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01782500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227420
IRS990/PayrollTaxesGrp/TotalAmt0290403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105525
IRS990/PensionPlanContributionsGrp/TotalAmt0134545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02151181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01729519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062351
IRS990/PrincipalOfficerNm0TOM WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MANGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01124666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,455,095
Liabilities
$327,402
Net assets
$13,127,693
Revenue
$9,247,767
Expenses
$7,681,612
Net income
$1,566,155
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
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.33$13.1$9.25$7.68$1.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits