Civic Intelligence

Cift

990 • Fiscal year 2022 • EIN 34-1565585

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileWWW.CIFT INNOVATION.ORG

View Organization Page

5555 Airport HwyToledo, OH 43615

(419) 535-6000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

49th percentile

6.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,799,268

Up $685,921 (+32%) from 2021

Net Assets

Up

$2,025,694

Up $226,420 (+13%) from 2021

Liabilities

Up

$773,574

Up $459,501 (+146%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$3,625,078

Up $425,204 (+13%) from 2021

Expenses

Up

$3,395,854

Up $394,418 (+13%) from 2021

Net Income

Up

$229,224

Up $30,786 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,178,153Liabilities 2012: $256,394Net Assets 2012: $921,7592012Assets 2013: $1,286,799Liabilities 2013: $287,394Net Assets 2013: $999,4052013Assets 2014: $1,494,197Liabilities 2014: $376,530Net Assets 2014: $1,117,6672014Assets 2015: $1,541,432Liabilities 2015: $393,142Net Assets 2015: $1,148,2902015Assets 2018: $1,624,771Liabilities 2018: $326,452Net Assets 2018: $1,298,3192018Assets 2019: $1,690,885Liabilities 2019: $276,659Net Assets 2019: $1,414,2262019Assets 2021: $2,113,347Liabilities 2021: $314,073Net Assets 2021: $1,799,2742021Assets 2022: $2,799,268Liabilities 2022: $773,574Net Assets 2022: $2,025,6942022

Highlighted filing

2022

Assets$2,799,268
Liabilities$773,574
Net Assets$2,025,694
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $2,293,8172012Expenses 2013: $2,208,1752013Revenue 2014: $2,634,778Expenses 2014: $2,515,301Net Income 2014: $119,4772014Revenue 2015: $2,251,132Expenses 2015: $2,225,882Net Income 2015: $25,2502015Revenue 2018: $2,768,354Expenses 2018: $2,759,134Net Income 2018: $9,2202018Revenue 2019: $2,919,129Expenses 2019: $2,810,558Net Income 2019: $108,5712019Revenue 2021: $3,199,874Expenses 2021: $3,001,436Net Income 2021: $198,4382021Revenue 2022: $3,625,078Expenses 2022: $3,395,854Net Income 2022: $229,2242022

Highlighted filing

2022

Revenue$3,625,078
Expenses$3,395,854
Net Income$229,224
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$3,625,078
Mission and Program Overview

Mission

Develop and provide technical innovations and solutions for food processing, agribusiness, and agricultural sectors of the economy in our region, state and beyond.

Develop and provide technical innovatives and solutions for food processing agribusiness and agricultural sectors of the economy in our region state and beyond

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,412,675$1,611,269▲ $198,594
Pledges and Grants Receivable-$319,083-
Accounts Receivable$569,400$207,324▼ $362,076
Cash and Non-Interest-Bearing Accounts$92,524$132,478▲ $39,954
Land, Buildings, and Equipment, Net$32,127$115,000▲ $82,873
Prepaid Expenses and Deferred Charges$6,621$49,667▲ $43,046
Total Assets$2,113,347$2,799,268▲ $685,921
Other Assets Total-$364,447-
Liabilities
Deferred Revenue$108,493$516,707▲ $408,214
Accounts Payable and Accrued Expenses$205,580$256,867▲ $51,287
Total Liabilities$314,073$773,574▲ $459,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,799,274$2,025,694▲ $226,420
Total Net Assets Fund Balance$1,799,274$2,025,694▲ $226,420
Total Liabilities and Net Assets / Fund Balance$2,113,347$2,799,268▲ $685,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,000$123,526$238,526
Other Assets Org$364,447--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
R SingerPresident & CEFT$181,383-$181,383
R SingerPresident & CEO-$158,069$23,314$181,383
S PlimptonV PresidentFT$132,056-$132,056
T WildermouthDirector of MfgFT$124,261-$124,261
K HermillerSec & TreasFT$112,911-$112,911

Board Members and Trustees

NameTitle
M SandridgeChairman
B GroteV Chairman
A NighswanderTrustee
A SharpTrustee
B ChisholmTrustee
C KnuevenTrustee
C MayTrustee
D SiebenickTrustee
M DockinsTrustee
W HirzelTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
RovisysEngineering & Consul1455 Danner Dr, Aurora, OH 44202$128,392
DL SteinerEngineering & ConsulPO Box 1157, Lima, OH 45802$114,314
Revenue and Support

Revenue Composition

Contributions and Grants
$2,847,028
Program Service Revenue
$776,523
Investment Income
$1,527
Other Revenue
$0
All Other Contributions
$69,250
Change in Net Assets
$229,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,625,078
Total Revenue per Audited Statements
$3,625,078
Total Revenue per Form 990
$3,625,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,827,089
Salaries, Compensation, and Employee Benefits$1,568,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,434,120$55,503-$1,489,623
Other Salaries and Wages$722,614$86,323-$808,937
Current Officers, Directors, Trustees, and Key Employees$442,315$67,079-$509,394
Other Employee Benefits$145,025$9,972-$154,997
Occupancy$37,200$104,640-$141,840
Payroll Taxes$82,783$12,654-$95,437
Travel$43,088$2,022-$45,110
Conferences and Meetings$35,633$1,572-$37,205
Advertising$35,259$30-$35,289
Depreciation Depletion$9,942$11,021-$20,963
Fees for Services Accounting-$17,500-$17,500
Fees for Services Legal-$16,000-$16,000
Insurance-$12,794-$12,794
Information Technology$4,627$2,632-$7,259
Office Expenses$1,611$1,895-$3,506
Total Functional Expenses$2,994,217$401,637$0$3,395,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,395,854
Total Expenses per Audited Statements$3,395,854
Total Expenses per Form 990$3,395,854
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$516,707
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 Part VI Section A Line 6

“The organization has members who participate in significant decisions.”

Form 990 Part VI Section A Line 8B

“Minutes were not kept for executive, human resources or search committees”

Form 990 Part VI Section B Line 11B

“The fince committee reviews the form 990 prior to submission”

Form 990 Part VI Section B Line 12C

“Emplyees sign a conflict of interest policy at the time of hire. Board members sign every year. The policy is monitored through general office communications”

Form 990 Part VI Section B Line 15

“Annual compensation reviews are performed by the organiza- tions president. Presidents compensation if reviewed annuall by the board of directors.”

Form 990 Part VI Section C Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cift
EIN
34-1565585
Address
5555 AIRPORT HWY, TOLEDO, OH 43615

Signing Officer

Name
Rebecca Singer
Title
President & CEO
Phone
4195356000
Signed
2022-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Rebecca Singer
Formed
1987
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Ronald W Coon Sr MPPA CPA
Address
1812 Broadway, Toledo, OH 43609
Preparer
Ronald W Coon Sr CPA
Phone
4192418240
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

Part X Line 2

“The Center hass evaluated any uncertain tax positions for al”

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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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Filings

Displayed year

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

Open filing
Assets
$2,799,268
Liabilities
$773,574
Net assets
$2,025,694
Revenue
$3,625,078
Expenses
$3,395,854
Net income
$229,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.77$2.03$3.63$3.40$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.31$1.80$3.20$3.00$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.28$1.41$2.92$2.81$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.33$1.30$2.77$2.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.15$2.25$2.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.38$1.12$2.63$2.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.29$1.00$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.26$0.92$2.29