Civic Intelligence

Sayre Incubator Inc.

990 • Fiscal year 2013 • EIN 23-2764123

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 31, 2014

Organization ProfileWWW.SAYREENTERPRISECENTER.COM
703 S Elmer Ave18840

(570) 882-9324

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.55x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,607,300

Down $34,355 (-2.1%) from 2012

Net Assets

Up

$911,465

Up $12,566 (+1.4%) from 2012

Liabilities

Down

$695,835

Down $46,921 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

$448,169

No earlier filing loaded for comparison.

Expenses

Up

$435,603

Up $46,287 (+12%) from 2012

Net Income

$12,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,370,342Liabilities 2011: $666,872Net Assets 2011: $703,4702011Assets 2012: $1,641,655Liabilities 2012: $742,756Net Assets 2012: $898,8992012Assets 2013: $1,607,300Liabilities 2013: $695,835Net Assets 2013: $911,4652013Assets 2014: $1,877,224Liabilities 2014: $799,295Net Assets 2014: $1,077,9292014Assets 2015: $1,892,241Liabilities 2015: $719,740Net Assets 2015: $1,172,5012015Assets 2016: $1,912,892Liabilities 2016: $593,362Net Assets 2016: $1,319,5302016Assets 2017: $1,888,615Liabilities 2017: $554,381Net Assets 2017: $1,334,2342017Assets 2018: $1,811,191Liabilities 2018: $469,984Net Assets 2018: $1,341,2072018Assets 2019: $1,767,897Liabilities 2019: $405,980Net Assets 2019: $1,361,9172019Assets 2020: $1,786,501Liabilities 2020: $397,071Net Assets 2020: $1,389,4302020Assets 2021: $1,818,973Liabilities 2021: $329,012Net Assets 2021: $1,489,9612021Assets 2022: $1,811,777Liabilities 2022: $283,647Net Assets 2022: $1,528,1302022Assets 2023: $959,437Liabilities 2023: $0Net Assets 2023: $959,4372023Assets 2024: $992,389Liabilities 2024: $0Net Assets 2024: $992,3892024

Highlighted filing

2013

Assets$1,607,300
Liabilities$695,835
Net Assets$911,465
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $314,174Expenses 2011: $345,128Net Income 2011: -$30,9542011Expenses 2012: $389,3162012Revenue 2013: $448,169Expenses 2013: $435,603Net Income 2013: $12,5662013Revenue 2014: $929,575Expenses 2014: $763,111Net Income 2014: $166,4642014Revenue 2015: $633,651Expenses 2015: $539,079Net Income 2015: $94,5722015Revenue 2016: $514,397Expenses 2016: $427,621Net Income 2016: $86,7762016Revenue 2017: $501,721Expenses 2017: $487,017Net Income 2017: $14,7042017Revenue 2018: $500,151Expenses 2018: $493,178Net Income 2018: $6,9732018Revenue 2019: $497,734Expenses 2019: $477,024Net Income 2019: $20,7102019Revenue 2020: $526,720Expenses 2020: $439,083Net Income 2020: $87,6372020Revenue 2021: $551,684Expenses 2021: $451,153Net Income 2021: $100,5312021Revenue 2022: $546,620Expenses 2022: $508,451Net Income 2022: $38,1692022Revenue 2023: -$428,827Expenses 2023: $139,866Net Income 2023: -$568,6932023Revenue 2024: $36,928Expenses 2024: $3,976Net Income 2024: $32,9522024

Highlighted filing

2013

Revenue$448,169
Expenses$435,603
Net Income$12,566
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 31, 2014
Return Version
2013v3.1
Gross Receipts
$448,169
Mission and Program Overview

Mission

BUSINESS INCUBATOR

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,408$1,465,947▼ $100,461
Rtn Earn Endowment Incm Other Fnds$898,899$911,465▲ $12,566
Savings and Temporary Cash Investments$54,180$121,289▲ $67,109
Cash and Non-Interest-Bearing Accounts$18,647$16,426▼ $2,221
Accounts Receivable$2,417$3,638▲ $1,221
Total Assets$1,641,652$1,607,300▼ $34,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,712$676,643▼ $51,069
Other Liabilities$11,327$11,806▲ $479
Accounts Payable and Accrued Expenses$3,714$7,386▲ $3,672
Total Liabilities$742,753$695,835▼ $46,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$898,899$911,465▲ $12,566
Total Liabilities and Net Assets / Fund Balance$1,641,652$1,607,300▼ $34,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,465,947$737,024$2,202,971
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Sam MoorePresident
Cathy PientkaDirector
Joe JoyceDirector
Joseph LandyDirector
Kelly LuvisonDirector
Kevin DoughertyDirector
Larry SeibertDirector
Rachael HauserDirector
Rosalyn DudashDirector
Tony VentelloDirector
James DalySecretary
John NoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$448,060
Change in Net Assets
$12,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,162
Salaries, Compensation, and Employee Benefits$109,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,301--$104,301
Other Salaries and Wages$94,461--$94,461
Interest$33,188--$33,188
Other Expenses$17,008--$17,008
All Other Expenses$14,383--$14,383
Payroll Taxes$7,941--$7,941
Other Employee Benefits$7,039--$7,039
Fees for Services Accounting-$3,067-$3,067
Travel$1,666--$1,666
Total Functional Expenses$432,536$3,067$0$435,603
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
Payroll Payable$7,739
Deferred Revenue$4,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Any compensation adjustments are reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-2764123

Signing Officer

Name
Tim Phinney
Title
Director
Signed
2014-01-31

Organization Details

Principal Officer
Sam Moore
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Preparer
Heidi B Wiles CPA
Phone
5708882359
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY COMPENSATION ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01641652
IRS990/TotalAssetsEOYAmt01607300
IRS990/TotalAssetsGrp/BOYAmt01641652
IRS990/TotalAssetsGrp/EOYAmt01607300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0742753
IRS990/TotalLiabilitiesEOYAmt0695835
IRS990/TotalLiabilitiesGrp/BOYAmt0742753
IRS990/TotalLiabilitiesGrp/EOYAmt0695835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911465
IRS990/TotalProgramServiceExpensesAmt0432536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01641652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607300
IRS990/TravelGrp/ProgramServicesAmt01666
IRS990/TravelGrp/TotalAmt01666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10333 W LOCKHART ST
IRS990/USAddress/City0SAYRE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018840
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SAYREENTERPRISECENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PHINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAYRE INCUBATOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SAYR
ReturnHeader/Filer/EIN0232764123
ReturnHeader/Filer/USAddress/AddressLine10703 S ELMER AVE
ReturnHeader/Filer/USAddress/City0SAYRE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LABARR & LABARR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10467 N KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAYRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018840
ReturnHeader/PreparerPersonGrp/PhoneNum05708882359
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI B WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-06T07:48:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,300
Liabilities
$695,835
Net assets
$911,465
Revenue
$448,169
Expenses
$435,603
Net income
$12,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.04$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.43$0.14$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.28$1.53$0.55$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.33$1.49$0.55$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.40$1.39$0.53$0.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.41$1.36$0.50$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.47$1.34$0.50$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.55$1.33$0.50$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.59$1.32$0.51$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.72$1.17$0.63$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.80$1.08$0.93$0.76$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.70$0.91$0.45$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.74$0.90$0.39
2011Summary only. Only limited summary data is available for this year.$1.37$0.67$0.70$0.31$0.35$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits