Civic Intelligence

National Environmental Technology Incubator at Central State Universi

990 • Fiscal year 2021 • EIN 31-1750837

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
1400 Brush Row RoadWilberforce, OH 45384

(937) 376-6011

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$992,526

Up $986,232 (+15669%) from 2015

Net Assets

Up

$902,848

Up $896,554 (+14245%) from 2015

Liabilities

$89,678

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin97th percentile

Revenue

Up

$644,339

Up $640,339 (+16008%) from 2015

Expenses

Up

$86,869

Up $80,205 (+1204%) from 2015

Net Income

Up

$557,470

Up $560,134 (+21026%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$992,526
Liabilities$89,678
Net Assets$902,848
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$644,339
Expenses$86,869
Net Income$557,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$644,339
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

Provide funds for the operation and overhead of the innovation and development foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,302$573,975▲ $540,673
Accounts Receivable-$272-
Total Assets$33,302$992,526▲ $959,224
Other Assets Total$0$418,279▲ $418,279
Liabilities
Other Liabilities$0$89,678▲ $89,678
Total Liabilities$0$89,678▲ $89,678
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$666,226-
Net Assets Without Donor Restrictions$33,302$236,622▲ $203,320
Total Net Assets Fund Balance$33,302$902,848▲ $869,546
Total Liabilities and Net Assets / Fund Balance$33,302$992,526▲ $959,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$418,279--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mark HatcherCSU Board Chair
Jack ThomasCSU President
Curtis PettisCSU-CFO
Angela DavisExternal Member
Bennie FowlerExternal Member
Kennedy JonesExternal Member
Marya Rutherford LongExternal Member
Tasha HillExternal Member
Revenue and Support

Revenue Composition

Contributions and Grants
$594,393
Program Service Revenue
$43,700
Investment Income
$0
Other Revenue
$6,246
All Other Contributions
$565,768
Change in Net Assets
$557,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$345,378
Total Revenue per Audited Statements
$989,717
Total Revenue per Form 990
$644,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,442
Other Expenses$19,427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$67,442--$67,442
Fees for Services Other$14,517$2,892-$17,409
Other Expenses$1,614--$1,614
Office Expenses$404--$404
Total Functional Expenses$83,977$2,892$0$86,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,869
Total Expenses per Audited Statements$86,869
Total Expenses per Form 990$86,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payable to Central State University$89,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

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

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

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Curtis Pettis
Title
CFO
Phone
9373766011
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Pettis
Formed
2000
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 14,517. Management and general expenses 2,892. Fundraising expenses 0. Total expenses 17,409.”

FORM 990, PART XII, LINE 2:

“A financial statement audit is currently in process for fiscal year ended june 30, 2021. The financials are anticipated to be finalized shortly after the form 990 deadline for filing.”

Raw XML Appendix384 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/TitleTxt4EXTERNAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXTERNAL MEMBER
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE INNOVATION AND DEVELOPMENT FUND TRANSFERS FUNDS TO CENTRAL STATE UNIVERSITY, WHO DISBURSES THESE FUNDS IN ACCORDANCE WITH THE ORIGINAL STIPULATION AND PURPOSE OF THE DONATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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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 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 14,517. MANAGEMENT AND GENERAL EXPENSES 2,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FINANCIAL STATEMENT AUDIT IS CURRENTLY IN PROCESS FOR FISCAL YEAR ENDED JUNE 30, 2021. THE FINANCIALS ARE ANTICIPATED TO BE FINALIZED SHORTLY AFTER THE FORM 990 DEADLINE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2:
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ReturnHeader/ReturnTs02022-05-17T10:08:42-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,526
Liabilities
$89,678
Net assets
$902,848
Revenue
$644,339
Expenses
$86,869
Net income
$557,470
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