Civic Intelligence

Cintrifuse

990 • Fiscal year 2023 • EIN 45-5423994

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

1311 Vine StreetCincinnati, OH 45202

(513) 246-2700

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$445,244

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

42nd percentile

3.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.8%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$10,290,641

Up $359,883 (+3.6%) from 2022

Net Assets

Up

$9,483,914

Up $64,610 (+0.7%) from 2022

Liabilities

Up

$806,727

Up $295,273 (+58%) from 2022

Revenue

Up

$4,054,624

Up $329,057 (+8.8%) from 2022

Expenses

Up

$3,990,014

Up $1,062,462 (+36%) from 2022

Net Income

Down

$64,610

Down $733,405 (-92%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $50,941Liabilities 2012: $62,817Net Assets 2012: -$11,8762012Assets 2013: $893,266Liabilities 2013: $345,194Net Assets 2013: $548,0722013Assets 2014: $1,146,395Liabilities 2014: $274,062Net Assets 2014: $872,3332014Assets 2015: $1,393,571Liabilities 2015: $293,271Net Assets 2015: $1,100,3002015Assets 2016: $1,781,850Liabilities 2016: $572,585Net Assets 2016: $1,209,2652016Assets 2017: $3,764,772Liabilities 2017: $622,787Net Assets 2017: $3,141,9852017Assets 2018: $3,872,833Liabilities 2018: $524,732Net Assets 2018: $3,348,1012018Assets 2019: $4,655,375Liabilities 2019: $878,749Net Assets 2019: $3,776,6262019Assets 2020: $5,405,966Liabilities 2020: $1,306,025Net Assets 2020: $4,099,9412020Assets 2021: $9,097,086Liabilities 2021: $391,877Net Assets 2021: $8,705,2092021Assets 2022: $9,930,758Liabilities 2022: $511,454Net Assets 2022: $9,419,3042022Assets 2023: $10,290,641Liabilities 2023: $806,727Net Assets 2023: $9,483,9142023Assets 2024: $10,764,935Liabilities 2024: $383,956Net Assets 2024: $10,380,9792024

Highlighted filing

2023

Assets$10,290,641
Liabilities$806,727
Net Assets$9,483,914

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $66,796Expenses 2012: $78,672Net Income 2012: -$11,8762012Revenue 2013: $2,029,786Expenses 2013: $1,469,838Net Income 2013: $559,9482013Revenue 2014: $1,968,922Expenses 2014: $1,640,424Net Income 2014: $328,4982014Revenue 2015: $1,984,559Expenses 2015: $1,756,592Net Income 2015: $227,9672015Revenue 2016: $2,916,749Expenses 2016: $2,808,338Net Income 2016: $108,4112016Revenue 2017: $3,214,044Expenses 2017: $2,601,483Net Income 2017: $612,5612017Revenue 2018: $3,566,851Expenses 2018: $3,360,735Net Income 2018: $206,1162018Revenue 2019: $3,750,211Expenses 2019: $3,321,686Net Income 2019: $428,5252019Revenue 2020: $3,389,356Expenses 2020: $3,066,041Net Income 2020: $323,3152020Revenue 2021: $17,758,065Expenses 2021: $13,152,797Net Income 2021: $4,605,2682021Revenue 2022: $3,725,567Expenses 2022: $2,927,552Net Income 2022: $798,0152022Revenue 2023: $4,054,624Expenses 2023: $3,990,014Net Income 2023: $64,6102023Revenue 2024: $4,135,443Expenses 2024: $3,238,378Net Income 2024: $897,0652024

Highlighted filing

2023

Revenue$4,054,624
Expenses$3,990,014
Net Income$64,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,054,624
Mission and Program Overview

Mission

To make greater cincinnati the #1 tech startup hub in the midwest and among the most attractive innovation hubs in the nation.

To make the Cincinnati region the best place in the Midwest to launch a high growth startup. We empower Cincinnati entrepreneurs to launch bold, scalable startups; and we work to improve the odds of those startups growing into transformational companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,477,486$3,427,912▼ $49,574
Cash and Non-Interest-Bearing Accounts$2,987,897$2,986,243▼ $1,654
Investments Other Securities$1,523,002$1,509,150▼ $13,852
Pledges and Grants Receivable$518,175$744,291▲ $226,116
Prepaid Expenses and Deferred Charges$60,708$52,142▼ $8,566
Intangible Assets$31,428$16,128▼ $15,300
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,930,758$10,290,641▲ $359,883
Other Assets Total$1,332,062$1,554,775▲ $222,713
Liabilities
Accounts Payable and Accrued Expenses$199,363$784,963▲ $585,600
Other Liabilities$260,791$0▼ $260,791
Deferred Revenue$51,300$21,764▼ $29,536
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$511,454$806,727▲ $295,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,419,304$9,483,914▲ $64,610
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,419,304$9,483,914▲ $64,610
Total Liabilities and Net Assets / Fund Balance$9,930,758$10,290,641▲ $359,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,307,645$192,355$3,500,000
Other Land Buildings$120,267$118,568$238,835
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$100,000--
Closely Held Equity Interests$1,509,150--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$359,405$85,839$445,244
-ControllerFT$159,789$59,448$219,237
-Managing Director Cintrifuse CapitalFT$190,379$22,545$212,924
-Director of DevelopmentFT$156,451$56,444$212,895
-Director Venture ServicesFT$172,815$29,204$202,019
-Director Startup ServicesFT$147,416$41,116$188,532
-Principal Cintrifuse Capital FundsFT$134,400$21,979$156,379

Board Members and Trustees

NameTitle
-Board Chair
-Board Member
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,856,409
Program Service Revenue
$517,365
Investment Income
$19,060
Other Revenue
$661,790
All Other Contributions
$1,562,950
Change in Net Assets
$64,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,456,947
Other Expenses$1,530,761
Total Fundraising Expense$30,984
Grants and Similar Amounts Paid$2,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,583$381,277$17,857$1,492,717
Current Officers, Directors, Trustees, and Key Employees$345,734$312,172$6,577$664,483
Fees for Services Management$468,721$93,164$2,375$564,260
Occupancy$262,104$0$0$262,104
Information Technology$110,017$36,684$0$146,701
Payroll Taxes$104,092$40,707$1,580$146,379
Conferences and Meetings$139,238$2,648$0$141,886
Other Employee Benefits$119,133$16,881$2,367$138,381
Depreciation Depletion$108,680$15,300$0$123,980
Advertising$45,017$2,105$0$47,122
Fees for Services Other$39,648$5,422$0$45,070
Fees for Services Accounting$0$40,717$0$40,717
Fees for Services Legal$15,000$24,793$0$39,793
Insurance$23,830$10,144$0$33,974
Pension Plan Contributions$11,539$3,220$228$14,987
Travel$4,976$4,754$0$9,730
Office Expenses$4,323$3,330$0$7,653
Grants to Domestic Orgs$2,306--$2,306
Other Expenses$0$9$0$9
Total Functional Expenses$2,941,721$1,017,309$30,984$3,990,014
International Activity

International Summary

Offices
0
Employees
1
Spending
$156,379

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (Canada & Mexico only)Fund ManagementN/a01$156,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

The members of the organization shall be those persons who serve as directors and their respective memberships shall last during their respecive teamrs of office as directors. The directors shall have all the rights and privileges of members as are provided under ohio nonprofit organization law including section 1702.14 of the ohio revised code.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The organization's governing body recruits new and replacement governing body members, as well as officers for the organization.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The ceo, secretary, and treasurer will review the 990 and share the 990 and the additional feedback with the organization's governing body before it is filed with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

Each year the governing body must agree to abide by the organization's bylaws. The conflict of interest is embedded in the bylaws. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of the committees with board-delegated powers considering the proposed transactions or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board of committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of itnerest exists. A. An interested person may make a presentation at the board or committee meeting, but after such presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chair of the board or committee shall, if appropriate, appoint a disinterested person or committee to obtain appropriate data as to comparable transactions and investigate alternatives to the proposed transaction or arrangement. Appropriate data as to compensation shall include compensation data from three comparable organizations in the geographic area for similar services. Appropriate data as to a property transaction may include independent appraisals and/or offers received as part of an open and competitive bidding process. C. The board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interestes, for its own benefit, and whether the transaction is fair and reasonable to the organization and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The organizaiton's ceo went through their process of determining compensation by inclusing a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cintrifuse
EIN
45-5423994
Phone
5132462700
Address
1311 Vine Street, Cincinnati, OH 45202

Signing Officer

Name
Doug Fleming
Title
CFO
Phone
5132462700
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Oh
Voting Board Members
31
Independent Board Members
31
Employees
54
Volunteers
150

Preparer

Firm
Forvis Mazars LLP
Address
312 Walnut Street Suite 3000, Cincinnati, OH 45202
Preparer
Aaron Hershberger
Phone
5136218300
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Guy Persaud
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1James Zimmerman Esq
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Peter Blackshaw
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Aftab Pureval
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Anu Vora
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Brian Cobb
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Brian Hodgett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7David Cannady
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Eric Baumgardner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Gary Lindgren
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Greg Crawford
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Heather Quinley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12J Scott Robertson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Jeremy Vaughan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Joshua Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Lisa Mullaney
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Malcolm Myers
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Mark Fahner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Melissa Stevens
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Mike Zelkind
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Patrick Longo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Paul Jenny
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Robert Kalutkiewicz
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Rod Robinson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Ryan Hays
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Ryan Kean
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Stephanie Hogue
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Stephanie Jenkins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Tarek Kamil
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Thomas Williams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30Tim Schigel
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31Warren Weber
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Lauren Boehmker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33Alisa Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34Donna Zarring
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt35Joseph Kropp
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt36Mark Wood
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt37Santiago Garcia
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair

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