Civic Intelligence

Cift

990 • Fiscal year 2024 • EIN 34-1565585

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

5555 Airport HighwayToledo, OH 43615

(419) 535-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,832,454

Up $33,186 (+1.2%) from 2022

Net Assets

Up

$2,324,968

Up $299,274 (+15%) from 2022

Liabilities

Down

$507,486

Down $266,088 (-34%) from 2022

Revenue And Expenses

Revenue

Down

$3,189,881

Down $435,197 (-12%) from 2022

Expenses

Down

$3,145,269

Down $250,585 (-7.4%) from 2022

Net Income

Down

$44,612

Down $184,612 (-81%) from 2022

Historical Trend

Balance Sheet Trend

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: $2,025,6942022Assets 2024: $2,832,454Liabilities 2024: $507,486Net Assets 2024: $2,324,9682024

Highlighted filing

2024

Assets$2,832,454
Liabilities$507,486
Net Assets$2,324,968

Operations Trend

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: $229,2242022Revenue 2024: $3,189,881Expenses 2024: $3,145,269Net Income 2024: $44,6122024

Highlighted filing

2024

Revenue$3,189,881
Expenses$3,145,269
Net Income$44,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$3,189,881
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 regional manufacturers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$325,722$978,800▲ $653,078
Cash and Non-Interest-Bearing Accounts$335,384$437,231▲ $101,847
Savings and Temporary Cash Investments$975,566$384,711▼ $590,855
Pledges and Grants Receivable$527,311$321,280▼ $206,031
Land, Buildings, and Equipment, Net$212,180$242,173▲ $29,993
Prepaid Expenses and Deferred Charges$56,968$149,819▲ $92,851
Accounts Receivable$149,964$98,741▼ $51,223
Total Assets$2,813,099$2,832,454▲ $19,355
Other Assets Total$230,004$219,699▼ $10,305
Liabilities
Other Liabilities$240,488$209,414▼ $31,074
Accounts Payable and Accrued Expenses$177,652$158,451▼ $19,201
Deferred Revenue$114,603$139,621▲ $25,018
Total Liabilities$532,743$507,486▼ $25,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,280,356$2,324,968▲ $44,612
Total Net Assets Fund Balance$2,280,356$2,324,968▲ $44,612
Total Liabilities and Net Assets / Fund Balance$2,813,099$2,832,454▲ $19,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242,173$153,236$395,409
Other Assets Org$20,184--
Other Securities$978,800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SingerPresident & CEOFT$174,740$34,479$209,219
Troy WildermuthDirector of MfgFT$111,607$21,021$132,628
Kathy HermillerSec & TreasFT$112,324$6,137$118,461

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,434,083
Program Service Revenue
$695,370
Investment Income
$49,590
Other Revenue
$10,838
All Other Contributions
$219,313
Change in Net Assets
$44,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,189,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,189,881
Total Revenue per Form 990
$3,189,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,662,234
Other Expenses$1,483,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,210$24,115-$797,325
Current Officers, Directors, Trustees, and Key Employees$521,056$155,265-$676,321
Occupancy$162,863$18,905-$181,768
All Other Expenses$84,882$14,560-$99,442
Payroll Taxes$84,866$12,740-$97,606
Other Employee Benefits$74,686$16,296-$90,982
Other Expenses$47,207$355-$47,562
Conferences and Meetings$46,097$773-$46,870
Travel$45,273$927-$46,200
Depreciation Depletion$31,951$4,340-$36,291
Advertising$31,296$234-$31,530
Fees for Services Accounting-$26,558-$26,558
Insurance-$15,178-$15,178
Fees for Services Legal$245$11,362-$11,607
Interest-$473-$473
Total Functional Expenses$2,814,686$330,583$0$3,145,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,145,269
Total Expenses per Audited Statements$3,145,269
Total Expenses per Form 990$3,145,269
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
Right of Use Operating Lease Liabilities$201,182
Right of Use Financing Lease Liabilities$8,232
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 finance committee reviews the form 990 prior to submission.

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

Employees 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 organizations president. Presidents compensation is reviewed annually 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
Phone
4195356000
Address
5555 AIRPORT HIGHWAY, TOLEDO, OH 43615

Signing Officer

Name
Rebecca Singer
Title
President & CEO
Phone
4195356000
Signed
2025-01-29

Organization Details

Principal Officer
Rebecca Singer
Formed
1987
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
0

Preparer

Firm
Mira & Kolena Ltd
Address
4841 MONROE STREET SUITE 350, TOLEDO, OH 43623
Preparer
Thomas E Kolena
Phone
4194745020
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The center has evaluated any uncertain tax positions for all open tax years (2022-2024) which would impact its non-taxable status or result in unrelated business income tax and believes there are no uncertain tax positions at june 30, 2024.

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt244969
IRS990/OtherExpensesGrp/ProgramServicesAmt347207
IRS990/OtherExpensesGrp/TotalAmt0821399
IRS990/OtherExpensesGrp/TotalAmt170464
IRS990/OtherExpensesGrp/TotalAmt247693
IRS990/OtherExpensesGrp/TotalAmt347562
IRS990/OtherLiabilitiesGrp/BOYAmt0240488
IRS990/OtherLiabilitiesGrp/EOYAmt0209414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010838
IRS990/OtherRevenueTotalAmt010838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797325
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012740
IRS990/PayrollTaxesGrp/ProgramServicesAmt084866
IRS990/PayrollTaxesGrp/TotalAmt097606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149819
IRS990/PrincipalOfficerNm0REBECCA SINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING/SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1KITCHEN USEAGE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02459098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010103
IRS990/PYOtherExpensesAmt01435559
IRS990/PYOtherRevenueAmt05725
IRS990/PYProgramServiceRevenueAmt0962334
IRS990/PYRevenuesLessExpensesAmt0254662
IRS990/PYSalariesCompEmpBnftPaidAmt01747039
IRS990/PYTotalExpensesAmt03182598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03437260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0695370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0975566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 15,248. 2022 AMOUNT: $ 5,725. 2023 AMOUNT: $ 230. RENTAL - 2023 AMOUNT: $ 1,900. SALES - 2023 AMOUNT: $ 4,691. PREP KITCHEN - 2023 AMOUNT: $ 1,842. FILTER USE - 2023 AMOUNT: $ 2,175.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03129453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02459098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02847028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02544535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02313094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013293208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt013293208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03129453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02459098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02847028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02544535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02313094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013293208
IRS990ScheduleA/TotalSupportAmt013413557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03145269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0199515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OPERATING ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE FINANCING LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0978800
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03189881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS EVALUATED ANY UNCERTAIN TAX POSITIONS FOR ALL OPEN TAX YEARS (2022-2024) WHICH WOULD IMPACT ITS NON-TAXABLE STATUS OR RESULT IN UNRELATED BUSINESS INCOME TAX AND BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242173
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0219699
IRS990ScheduleD/TotalBookValueSecuritiesAmt0978800
IRS990ScheduleD/TotalExpensesPerForm990Amt03145269
IRS990ScheduleD/TotalLiabilityAmt0209414

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