Civic Intelligence

Central State University

EIN 31-1750837 • 501(c)3 • Wilberforce, OH

Profile

Provide funds for the operation and overhead of the incubator.

1400 Brush Row RoadWilberforce, OH 45384

netincubator.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

171%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,642,259

Up $1,649,733 (+166%) from 2021

Liabilities

Up

$438,597

Up $348,919 (+389%) from 2021

Net Assets

Up

$2,203,662

Up $1,300,814 (+144%) from 2021

Operations
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

Up

$1,744,196

Up $1,099,857 (+171%) from 2021

Expenses

Up

$443,383

Up $356,514 (+410%) from 2021

Net Income

Up

$1,300,813

Up $743,343 (+133%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $18,237Net Assets 2013: $18,2372013Assets 2014: $8,959Net Assets 2014: $8,9592014Assets 2015: $6,294Net Assets 2015: $6,2942015Assets 2021: $992,526Liabilities 2021: $89,678Net Assets 2021: $902,8482021Assets 2022: $2,642,259Liabilities 2022: $438,597Net Assets 2022: $2,203,6622022

Highlighted filing

2022

Assets$2,642,259
Liabilities$438,597
Net Assets$2,203,662
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $13,875Expenses 2013: $28,753Net Income 2013: -$14,8782013Revenue 2014: $11,800Expenses 2014: $21,078Net Income 2014: -$9,2782014Revenue 2015: $4,000Expenses 2015: $6,664Net Income 2015: -$2,6642015Revenue 2021: $644,339Expenses 2021: $86,869Net Income 2021: $557,4702021Revenue 2022: $1,744,196Expenses 2022: $443,383Net Income 2022: $1,300,8132022

Highlighted filing

2022

Revenue$1,744,196
Expenses$443,383
Net Income$1,300,813
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,642,259
Liabilities
$438,597
Net assets
$2,203,662
Revenue
$1,744,196
Expenses
$443,383
Net income
$1,300,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.44$2.20$1.74$0.44$1.30
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$0.64$0.09$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$1,744,196
Mission and Program Overview

Mission

Provide funds for the operations and overhead of the innovation and development foundation of central state. The mission is to suport the hbcu mission in the areas of both innovation and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$573,975$2,156,628▲ $1,582,653
Investments in Publicly Traded Securities-$484,109-
Accounts Receivable$272$1,522▲ $1,250
Total Assets$992,526$2,642,259▲ $1,649,733
Other Assets Total$418,279$0▼ $418,279
Liabilities
Other Liabilities$89,678$438,597▲ $348,919
Total Liabilities$89,678$438,597▲ $348,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,622$1,809,948▲ $1,573,326
Net Assets With Donor Restrictions$666,226$393,714▼ $272,512
Total Net Assets Fund Balance$902,848$2,203,662▲ $1,300,814
Total Liabilities and Net Assets / Fund Balance$992,526$2,642,259▲ $1,649,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Mark HatcherCSU Board Chair
Jack ThomasPresident of CSU
Curtis PettisCSU CFO
Angela DavisExternal Member
Bennie FowlerExternal Member
Tasha HillExternal Member
Kennedy JonesExtrnal Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,648
Program Service Revenue
$0
Investment Income
$39,965
Other Revenue
$-39,417
All Other Contributions
$1,725,818
Change in Net Assets
$1,300,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,678
Total Revenue per Audited Statements
$1,708,678
Total Revenue per Form 990
$1,708,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$443,383
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$250,079--$250,079
Grants to Domestic Orgs$193,304--$193,304
Total Functional Expenses$443,383$0$0$443,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,145,642
Total Expenses per Audited Statements$1,145,642
Total Expenses per Form 990$1,145,642
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Payable to Central State$438,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Central State University
EIN
31-1750837
Phone
9373766011
Address
1400 BRUSH ROW ROAD, WILBERFORCE, OH 45384
Doing Business As
Central State University Innovation and Development Foundation

Signing Officer

Name
Curtis Pettis
Title
Foundation Leader
Phone
9373766011
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Ronald L James CPA Cfp Certificant
Address
4237 LAURA MARIE DR, WAYNESVILLE, OH 45068
Preparer
Ronald L James Cap
Phone
9377769391
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is not provided to the organization's full governing body prior to filing”

Pt VI, Line 19

“Documents are available on request”

Pt XII, Line 2C

“An independent financial audit is currently in process for fiscal year ended june 30,2022.”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S FULL GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT FINANCIAL AUDIT IS CURRENTLY IN PROCESS FOR FISCAL YEAR ENDED JUNE 30,2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL STATE UNIVERSITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310997809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD L JAMES CPA CFP CERTIFICANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04237 LAURA MARIE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045068
ReturnHeader/PreparerPersonGrp/PhoneNum09377769391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L JAMES CAP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T13:45:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETTIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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