Civic Intelligence

Muskingum County Business Incubator

990 • Fiscal year 2014 • EIN 20-1483787

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
2725 Pinkerton Road43701

(740) 453-3649

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

129%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$197,283

Up $111,221 (+129%) from 2013

Net Assets

Up

$149,337

Up $149,372 (+426777%) from 2013

Liabilities

Down

$47,946

Down $38,151 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$508,551

Up $102,132 (+25%) from 2013

Expenses

Down

$413,461

Down $7,308 (-1.7%) from 2013

Net Income

Up

$95,090

Up $109,440 (+763%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $33,962Liabilities 2010: $0Net Assets 2010: $33,9622010Assets 2011: $17,778Liabilities 2011: $0Net Assets 2011: $17,7782011Assets 2012: $26,620Liabilities 2012: $12,305Net Assets 2012: $14,3152012Assets 2013: $86,062Liabilities 2013: $86,097Net Assets 2013: -$352013Assets 2014: $197,283Liabilities 2014: $47,946Net Assets 2014: $149,3372014Assets 2015: $297,789Liabilities 2015: $26,900Net Assets 2015: $270,8892015Assets 2016: $412,148Liabilities 2016: $17,308Net Assets 2016: $394,8402016Assets 2017: $17,901Liabilities 2017: $20,943Net Assets 2017: -$3,0422017

Highlighted filing

2014

Assets$197,283
Liabilities$47,946
Net Assets$149,337
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $225,3412010Revenue 2011: $278,864Expenses 2011: $295,048Net Income 2011: -$16,1842011Expenses 2012: $365,2192012Revenue 2013: $406,419Expenses 2013: $420,769Net Income 2013: -$14,3502013Revenue 2014: $508,551Expenses 2014: $413,461Net Income 2014: $95,0902014Revenue 2015: $505,477Expenses 2015: $377,034Net Income 2015: $128,4432015Revenue 2016: $410,194Expenses 2016: $286,780Net Income 2016: $123,4142016Revenue 2017: $126,185Expenses 2017: $148,899Net Income 2017: -$22,7142017

Highlighted filing

2014

Revenue$508,551
Expenses$413,461
Net Income$95,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v4.0
Gross Receipts
$508,551
Mission and Program Overview

Mission

Business development and job creation. Providing managerial and technical assistance for the development and/or expansion of business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,233$112,871▲ $95,638
Land, Buildings, and Equipment, Net$68,829$66,594▼ $2,235
Accounts Receivable-$17,818-
Total Assets$86,062$197,283▲ $111,221
Liabilities
Unsecured Notes Loans Payable$75,000$41,000▼ $34,000
Accounts Payable and Accrued Expenses$11,097$6,946▼ $4,151
Total Liabilities$86,097$47,946▼ $38,151
Net Assets / Fund Balance
Unrestricted Net Assets$-35$149,337▲ $149,372
Total Net Assets Fund Balance$-35$149,337▲ $149,372
Total Liabilities and Net Assets / Fund Balance$86,062$197,283▲ $111,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,077$6,081-
Leasehold Improvements$57,517$7,013-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol HumphriesExecutive DirectorFT$63,000$63,000
Revenue and Support

Revenue Composition

Contributions and Grants
$413,967
Program Service Revenue
$39,416
Investment Income
$0
Other Revenue
$55,168
All Other Contributions
$413,967
Change in Net Assets
$95,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,698
Other Expenses$200,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,056$0$0$131,056
Fees for Services Management$73,375$0$0$73,375
Current Officers, Directors, Trustees, and Key Employees$31,388$30,157$0$61,545
Occupancy$19,282$19,282$0$38,564
Advertising$0$19,442$0$19,442
Office Expenses$9,669$9,670$0$19,339
Payroll Taxes$13,898$1,375$0$15,273
Fees for Services Accounting$0$13,893$0$13,893
Other Expenses$13,499$0$0$13,499
Depreciation Depletion$0$7,322$0$7,322
Travel$6,828$0$0$6,828
Other Employee Benefits$4,824$0$0$4,824
Conferences and Meetings$3,712$0$0$3,712
Insurance$0$2,939$0$2,939
Interest$0$1,369$0$1,369
Information Technology$186$0$0$186
Fees for Services Legal$0$75$0$75
Total Functional Expenses$307,887$105,574$0$413,461
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
20-1483787
Phone
7404533649

Signing Officer

Name
Larry Triplett
Title
Executive Director
Phone
7404533649
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Triplett
Formed
2005
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
30

Preparer

Preparer
Mary Ann Dutro
Phone
7404559400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is first reviewed by the Executive Director and then shared with the board.”

Pt VI, Line 12C

“The conf;ict of interest policy is in MCBI's bylaws. Each board member agrees to abide by the bylaws during their board orientations.”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is first reviewed by the Executive Director and then shared with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conf;ict of interest policy is in MCBI's bylaws. Each board member agrees to abide by the bylaws during their board orientations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197283
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06828
IRS990/TravelGrp/TotalAmt06828
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-35
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149337
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102725 PINKERTON ROAD
IRS990/USAddress/City0ZANESVILLE
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043701
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TRIPLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404533649
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MUSKINGUM COUNTY BUSINESS INCUBATOR
ReturnHeader/Filer/BusinessNameControlTxt0MUSK
ReturnHeader/Filer/EIN0201483787
ReturnHeader/Filer/PhoneNum07404533649
ReturnHeader/Filer/USAddress/AddressLine102725 PINKERTON ROAD
ReturnHeader/Filer/USAddress/City0ZANESVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M A DUTRO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043701
ReturnHeader/PreparerPersonGrp/PhoneNum07404559400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02015-02-25T08:16:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,283
Liabilities
$47,946
Net assets
$149,337
Revenue
$508,551
Expenses
$413,461
Net income
$95,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$1.26$1.49$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.17$3.95$4.10$2.87$1.23
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.27$2.71$5.05$3.77$1.28
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.48$1.49$5.09$4.13$0.95
2013Summary only. Only limited summary data is available for this year.$0.86$0.86$0.00$4.06$4.21$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.14$3.65
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.79$2.95$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.25