Civic Intelligence

Sayre Incubator Inc.

990 • Fiscal year 2014 • EIN 23-2764123

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.SAYREENTERPRISECENTER.COM
703 S Elmer AveSayre, PA 18840

(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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,877,224

Up $269,924 (+17%) from 2013

Net Assets

Up

$1,077,929

Up $166,464 (+18%) from 2013

Liabilities

Up

$799,295

Up $103,460 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$929,575

Up $481,406 (+107%) from 2013

Expenses

Up

$763,111

Up $327,508 (+75%) from 2013

Net Income

Up

$166,464

Up $153,898 (+1225%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$1,877,224
Liabilities$799,295
Net Assets$1,077,929
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$929,575
Expenses$763,111
Net Income$166,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 30, 2015
Return Version
2014v5.0
Gross Receipts
$929,575
Mission and Program Overview

Mission

BUSINESS INCUBATOR

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,947$1,635,779▲ $169,832
Rtn Earn Endowment Incm Other Fnds$911,465$1,077,929▲ $166,464
Savings and Temporary Cash Investments$121,289$175,540▲ $54,251
Cash and Non-Interest-Bearing Accounts$16,426$36,121▲ $19,695
Accounts Receivable$3,638$29,784▲ $26,146
Total Assets$1,607,300$1,877,224▲ $269,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$676,643$788,799▲ $112,156
Other Liabilities$11,806--
Accounts Payable and Accrued Expenses$7,386$10,496▲ $3,110
Total Liabilities$695,835$799,295▲ $103,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$911,465$1,077,929▲ $166,464
Total Liabilities and Net Assets / Fund Balance$1,607,300$1,877,224▲ $269,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,635,779$1,127,920$2,763,699
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sam MoorePresident
Cathy PientkaDirector
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
$510,895
Investment Income
$251
Other Revenue
$418,429
Change in Net Assets
$166,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,258
Salaries, Compensation, and Employee Benefits$101,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$390,896--$390,896
Other Salaries and Wages$93,932--$93,932
All Other Expenses$44,105--$44,105
Interest$35,528--$35,528
Other Expenses$19,297--$19,297
Payroll Taxes$7,921--$7,921
Fees for Services Accounting-$1,375-$1,375
Travel$711--$711
Total Functional Expenses$761,736$1,375$0$763,111
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
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

Filer Name
Sayre Incubator Inc
EIN
23-2764123
Address
703 S ELMER AVE, SAYRE, PA 18840

Signing Officer

Name
Tim Phinney
Title
Director
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Moore
Voting Board Members
12
Independent Board Members
0
Employees
3

Preparer

Firm
Labarr & Labarr LLC
Address
467 N KEYSTONE AVE, SAYRE, PA 18840
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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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01607300
IRS990/TotalAssetsEOYAmt01877224
IRS990/TotalAssetsGrp/BOYAmt01607300
IRS990/TotalAssetsGrp/EOYAmt01877224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0761736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695835
IRS990/TotalLiabilitiesEOYAmt0799295
IRS990/TotalLiabilitiesGrp/BOYAmt0695835
IRS990/TotalLiabilitiesGrp/EOYAmt0799295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077929
IRS990/TotalProgramServiceExpensesAmt0761736
IRS990/TotalProgramServiceRevenueAmt0510895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0929575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01607300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01877224
IRS990/TravelGrp/ProgramServicesAmt0711
IRS990/TravelGrp/TotalAmt0711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 W LOCKHART ST
IRS990/USAddress/CityNm0SAYRE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018840
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SAYREENTERPRISECENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PHINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAYRE INCUBATOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SAYR
ReturnHeader/Filer/EIN0232764123
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 S ELMER AVE
ReturnHeader/Filer/USAddress/CityNm0SAYRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236419005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LABARR & LABARR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0467 N KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAYRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018840
ReturnHeader/PreparerPersonGrp/PhoneNum05708882359
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI B WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-12T14:24:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,877,224
Liabilities
$799,295
Net assets
$1,077,929
Revenue
$929,575
Expenses
$763,111
Net income
$166,464
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