Civic Intelligence

Muskingum County Business Incubator

EIN 20-1483787 • 501(c)3 • Zanesville, OH

Profile

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

1555 Newark RoadZanesville, OH 43701

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$17,901

Down $394,247 (-96%) from 2016

Liabilities

Up

$20,943

Up $3,635 (+21%) from 2016

Net Assets

Down

-$3,042

Down $397,882 (-101%) from 2016

Operations
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$126,185

Down $284,009 (-69%) from 2016

Expenses

Down

$148,899

Down $137,881 (-48%) from 2016

Net Income

Down

-$22,714

Down $146,128 (-118%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2017

Assets$17,901
Liabilities$20,943
Net Assets-$3,042
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$126,185
Expenses$148,899
Net Income-$22,714
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,901
Liabilities
$20,943
Net assets
-$3,042
Revenue
$126,185
Expenses
$148,899
Net income
-$22,714
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$145,219
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$20,893$13,816▼ $7,077
Pledges and Grants Receivable$15,228$3,356▼ $11,872
Land, Buildings, and Equipment, Net$376,027$729▼ $375,298
Total Assets$412,148$17,901▼ $394,247
Liabilities
Unsecured Notes Loans Payable$13,950$15,950▲ $2,000
Accounts Payable and Accrued Expenses$3,358$2,993▼ $365
Other Liabilities-$2,000-
Total Liabilities$17,308$20,943▲ $3,635
Net Assets / Fund Balance
Unrestricted Net Assets$394,840$-3,042▼ $397,882
Total Net Assets Fund Balance$394,840$-3,042▼ $397,882
Total Liabilities and Net Assets / Fund Balance$412,148$17,901▼ $394,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$729$3,994$4,723
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John MatesichPresident
Jay BennettSecetary
Chad BiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,836
Program Service Revenue
$29,115
Investment Income
$7
Other Revenue
$-773
Change in Net Assets
$-22,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,501
Other Expenses$74,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,173--$45,173
Other Salaries and Wages$22,354--$22,354
Occupancy$19,584--$19,584
Insurance$8,190--$8,190
Payroll Taxes$6,974--$6,974
Fees for Services Accounting$6,389--$6,389
Information Technology$5,114--$5,114
Other Expenses$3,678--$3,678
Conferences and Meetings$2,293--$2,293
All Other Expenses$1,194--$1,194
Interest$928--$928
Depreciation Depletion$662--$662
Advertising$654--$654
Office Expenses$441--$441
Travel$209--$209
Total Functional Expenses$148,899$0$0$148,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,034
Fundraising Gross Income$18,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$18,020$18,020$19,034$-1,014
Total Events$18,020$18,020$19,034$-1,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The 990 is first reviewed by the executive director and then shared with the board.”

Form 990, Page 6, Part VI, Line 12C

“The conflicet of interest is in mcbi's bylaws. Each board member agrees to abide by the bylaws during their board orientation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Muskingum County Business Incubator
EIN
20-1483787
Phone
7404533649
Address
1555 NEWARK ROAD, ZANESVILLE, OH 43701

Signing Officer

Name
Shumuel Roth
Title
Executive Director
Phone
7404533649
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shumuel Roth
Formed
2005
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Ma Dutro CPA LLC
Address
501 MAIN STREET, ZANESVILLE, OH 43701-3622
Preparer
Mary Ann Dutro
Phone
7404559400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing managerial and technical assistance for the development and/or expansion of business. To provide employment opportunities for community citizens. The incubator worked with clients on a consultations basis. Receiving counsultation sessions, entreprenour skills, participated in business plan competition. The incubator conducted workshops for business development in the community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 190 donated assets to foodworks alliance -89,163 abandoned leasehold imp -188,694 total -277,667”

Raw XML Appendix336 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/ExplanationTxt0PROVIDING MANAGERIAL AND TECHNICAL ASSISTANCE FOR THE DEVELOPMENT AND/OR EXPANSION OF BUSINESS. TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR COMMUNITY CITIZENS. THE INCUBATOR WORKED WITH CLIENTS ON A CONSULTATIONS BASIS. RECEIVING COUNSULTATION SESSIONS, ENTREPRENOUR SKILLS, PARTICIPATED IN BUSINESS PLAN COMPETITION. THE INCUBATOR CONDUCTED WORKSHOPS FOR BUSINESS DEVELOPMENT IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN SHARED WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICET OF INTEREST IS IN MCBI'S BYLAWS. EACH BOARD MEMBER AGREES TO ABIDE BY THE BYLAWS DURING THEIR BOARD ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 190 DONATED ASSETS TO FOODWORKS ALLIANCE -89,163 ABANDONED LEASEHOLD IMP -188,694 TOTAL -277,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015950
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IRS990/USAddress/CityNm0ZANESVILLE
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHUMUEL ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404533649
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSKINGUM COUNTY BUSINESS INCUBATOR
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ReturnHeader/Filer/USAddress/AddressLine1Txt01555 NEWARK ROAD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0169341220F48209359860DB82F2D64A7E4AAECDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0169341220F48209359860DB82F2D64A7E4AAECDB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270743368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MA DUTRO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437013622
ReturnHeader/PreparerPersonGrp/PhoneNum07404559400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02018-05-10T18:05:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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