Civic Intelligence

Confluence - Water Technology Innovation Cluster

EIN 45-5207723 • 501(c)3 • Cincinnati, OH

Profile

To promote and provide financial and other resources and support for the development, enhancement and maintenance of a regional technology innovation cluster, with an initial emphasis on water.

PO Box 42142Cincinnati, OH 45242

watercluster.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$60,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,164

Down $14,190 (-54%) from 2021

Liabilities

Down

$0

Down $11,653 (-100%) from 2021

Net Assets

Down

$12,164

Down $2,537 (-17%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$50,800

Down $500 (-1.0%) from 2021

Expenses

Down

$53,337

Down $12,969 (-20%) from 2021

Net Income

Up

-$2,537

Up $12,469 (+83%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2013: $17,293Liabilities 2013: $02013Assets 2014: $33,963Liabilities 2014: $0Net Assets 2014: $33,9632014Assets 2015: $27,190Liabilities 2015: $0Net Assets 2015: $27,1902015Assets 2016: $70,113Liabilities 2016: $5,000Net Assets 2016: $65,1132016Assets 2017: $65,319Liabilities 2017: $15,000Net Assets 2017: $50,3192017Assets 2018: $43,642Liabilities 2018: $20,000Net Assets 2018: $23,6422018Assets 2019: $21,311Liabilities 2019: $0Net Assets 2019: $21,3112019Assets 2020: $39,707Liabilities 2020: $10,000Net Assets 2020: $29,7072020Assets 2021: $26,354Liabilities 2021: $11,653Net Assets 2021: $14,7012021Assets 2022: $12,164Liabilities 2022: $0Net Assets 2022: $12,1642022

Highlighted filing

2022

Assets$12,164
Liabilities$0
Net Assets$12,164
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $79,930Expenses 2013: $70,643Net Income 2013: $9,2872013Revenue 2014: $91,796Expenses 2014: $75,126Net Income 2014: $16,6702014Revenue 2015: $70,600Expenses 2015: $77,373Net Income 2015: -$6,7732015Revenue 2016: $123,920Expenses 2016: $85,997Net Income 2016: $37,9232016Revenue 2017: $103,645Expenses 2017: $118,439Net Income 2017: -$14,7942017Revenue 2018: $95,450Expenses 2018: $122,127Net Income 2018: -$26,6772018Revenue 2019: $105,410Expenses 2019: $107,741Net Income 2019: -$2,3312019Revenue 2020: $92,400Expenses 2020: $84,004Net Income 2020: $8,3962020Revenue 2021: $51,300Expenses 2021: $66,306Net Income 2021: -$15,0062021Revenue 2022: $50,800Expenses 2022: $53,337Net Income 2022: -$2,5372022

Highlighted filing

2022

Revenue$50,800
Expenses$53,337
Net Income-$2,537
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$12,164
Liabilities
$0
Net assets
$12,164
Revenue
$50,800
Expenses
$53,337
Net income
-$2,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.51$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.15$0.51$0.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.92$0.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.05$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$0.95$1.22$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.04$1.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.24$0.86$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.71$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.92$0.75$0.17
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.80$0.71$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 20, 2023
Return Version
2022v5.0
Gross Receipts
$50,800
Mission and Program Overview

Mission

MISSION: Identifying, educating and facilitating solutions to current and emerging challenges in the water life cycle. VISION: Impacting the health of our community through water.

MISSION: To identify, educate and facilitate solutions to current and emerging challenges in the water life cycle. VISION: To impacting the health of our community through water.

Program Services

DescriptionGrantsExpenses
WATER CLUSTER DEVELOPMENT: Coordinate & develop opportunities for the development of a water technology innovation cluster in the Ohio-Kentucky-Indiana region, primarily including the operation of a strategic group of organizations and their development of strategic plans for cluster development.$4,900$44,905
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda KruyerExec Director (End 7/31/22)FT$45,000-$45,000
Scott KoorndykPresident-$0--
Chris PalassisVice President-$0--
Verna ArnetteSecretary-$0--
John MenningerTreasurer-$0--
Dorothy AirTrustee-$0--
Oliver LawalTrustee-$0--
MaryLynn LodorTrustee-$0--
Lisa SauerTrustee-$0--
Joseph SciabicaTrustee-$0--
William ScheyerTrustee-$0--
Michele SimmonsTrustee-$0--
Reza SoltanianTrustee-$0--
Amy StofferTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Confluence Water Technology Innovation Cluster Inc
EIN
45-5207723
Phone
5132934621
Address
PO Box 42142, Cincinnati, OH 45242

Signing Officer

Name
Roger Smith
Title
Finance Director
Phone
5132934621
Signed
2023-05-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^16b Member Communications;744|16c Office Costs;1018^Total;1762^”

Raw XML Appendix233 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.