Civic Intelligence

Arcade Innovation Hub LLC

990 • Fiscal year 2020 • EIN 82-5438705

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.THEHUBDAYTON.COM
31 S Main StDayton, OH 45402

(937) 210-4537

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$448,209

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

497908%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,092,631

Up $3,092,010 (+497908%) from 2019

Net Assets

$2,269,411

No earlier filing loaded for comparison.

Liabilities

Up

$823,220

Up $823,220 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin99th percentile

Revenue

Up

$2,275,900

Up $2,275,900 from 2019

Expenses

Up

$7,111

Up $6,733 (+1781%) from 2019

Net Income

Up

$2,268,789

Up $2,269,167 (+600309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $621Liabilities 2019: $02019Assets 2020: $3,092,631Liabilities 2020: $823,220Net Assets 2020: $2,269,4112020Assets 2021: $2,725,647Liabilities 2021: $661,889Net Assets 2021: $2,063,7582021Assets 2022: $6,169,014Liabilities 2022: $4,265,675Net Assets 2022: $1,903,3392022Assets 2023: $4,742,404Liabilities 2023: $3,221,077Net Assets 2023: $1,521,3272023Assets 2024: $3,973,166Liabilities 2024: $2,826,060Net Assets 2024: $1,147,1062024

Highlighted filing

2020

Assets$3,092,631
Liabilities$823,220
Net Assets$2,269,411
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $378Net Income 2019: -$3782019Revenue 2020: $2,275,900Expenses 2020: $7,111Net Income 2020: $2,268,7892020Revenue 2021: $1,536,202Expenses 2021: $1,741,855Net Income 2021: -$205,6532021Revenue 2022: $1,866,931Expenses 2022: $2,027,350Net Income 2022: -$160,4192022Revenue 2023: $1,940,403Expenses 2023: $2,292,480Net Income 2023: -$352,0772023Revenue 2024: $2,013,813Expenses 2024: $2,372,185Net Income 2024: -$358,3722024

Highlighted filing

2020

Revenue$2,275,900
Expenses$7,111
Net Income$2,268,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$2,275,900
Mission and Program Overview

Mission

The hub is a transformative enviroment that brings together a diverse community to foster creativity, growth, and entrepreneurship. The hub's vision is to have a sustainable impact and inspire others to do the same.

To be the dayton region's hub for new venture creation and social innovation. In turn, creating a transdisciplinary space & place for innovators to engage with each other and the resources available in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$622$2,269,411▲ $2,268,789
Land, Buildings, and Equipment, Net$0$2,061,732▲ $2,061,732
Cash and Non-Interest-Bearing Accounts$622$1,021,179▲ $1,020,557
Accounts Receivable-$9,720-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$622$3,092,631▲ $3,092,009
Liabilities
Accounts Payable and Accrued Expenses-$813,321-
Other Liabilities$0$9,899▲ $9,899
Total Liabilities$0$823,220▲ $823,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$622$2,269,411▲ $2,268,789
Total Liabilities and Net Assets / Fund Balance$622$3,092,631▲ $3,092,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,107,837-$1,107,837
Other Land Buildings$953,895-$953,895
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Martha Henderson-hurleyDirector-$119,293$119,293
Vincent C LewisPresidentPT$103,279$103,279

Board Members and Trustees

NameTitle
Andrew HornerDirector/chairman
D Scott KoorndykVice-president
David SchoeffDirector
John MittelstaedtDirector
Margie PinnellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200,000
All Other Contributions
$75,900
Change in Net Assets
$2,268,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,275,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,275,900
Total Revenue per Form 990
$2,275,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$1,535-$1,535
Fees for Services Legal-$373-$373
Office Expenses-$277-$277
Other Expenses-$137-$137
Total Functional Expenses$0$7,111$0$7,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,111
Total Expenses per Audited Statements$7,111
Total Expenses per Form 990$7,111
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
Prepaid Rent/tenant Deposits$9,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 board is presented the 990 prior to it being signed to approve it.”

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

“The board is the committee and oversees different parts of the organization to ensure everything is being monitored.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arcade Innovation Hubllc
EIN
82-5438705
Phone
9372104537
Address
31 S MAIN ST, DAYTON, OH 45402

Signing Officer

Name
Vincent C Lewis
Title
President
Phone
9372104537
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent C Lewis
Formed
2017
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Thomas J Gmeiner CPA
Phone
9372235247
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the organization only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy as of december 31, 2020. The federal tax return of the organization for 2019 is subject to examination by taxing authorities, generally for three years after the due date.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT/TENANT DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2020. THE FEDERAL TAX RETURN OF THE ORGANIZATION FOR 2019 IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0325728
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2215085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3164685
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW HORNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN MITTELSTAEDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2D SCOTT KOORNDYK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARGIE PINNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ANDREW T. HORNER $59,512 SECTION 457(F) PLAN DISTRIBUTION FROM RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PRESENTED THE 990 PRIOR TO IT BEING SIGNED TO APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS THE COMMITTEE AND OVERSEES DIFFERENT PARTS OF THE ORGANIZATION TO ENSURE EVERYTHING IS BEING MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ENTREPRENEURS CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310536715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311584047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ENTREPRENEURS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 COLLEGE PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt131 S MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,092,631
Liabilities
$823,220
Net assets
$2,269,411
Revenue
$2,275,900
Expenses
$7,111
Net income
$2,268,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.83$1.15$2.01$2.37$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.74$3.22$1.52$1.94$2.29$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.17$4.27$1.90$1.87$2.03$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.66$2.06$1.54$1.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.82$2.27$2.28$0.01$2.27
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00