Civic Intelligence

Sayre Incubator Inc.

990 • Fiscal year 2016 • EIN 23-2764123

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,912,892

Up $20,651 (+1.1%) from 2015

Net Assets

Up

$1,319,530

Up $147,029 (+13%) from 2015

Liabilities

Down

$593,362

Down $126,378 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Down

$514,397

Down $119,254 (-19%) from 2015

Expenses

Down

$427,621

Down $111,458 (-21%) from 2015

Net Income

Down

$86,776

Down $7,796 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$1,912,892
Liabilities$593,362
Net Assets$1,319,530
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$514,397
Expenses$427,621
Net Income$86,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$514,397
Mission and Program Overview

Mission

BUSINESS INCUBATOR

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,593,817$1,646,835▲ $53,018
Rtn Earn Endowment Incm Other Fnds$1,172,501$1,319,530▲ $147,029
Savings and Temporary Cash Investments$254,878$204,253▼ $50,625
Accounts Receivable$19,564$56,320▲ $36,756
Cash and Non-Interest-Bearing Accounts$23,982$5,484▼ $18,498
Total Assets$1,892,241$1,912,892▲ $20,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$712,111$588,288▼ $123,823
Accounts Payable and Accrued Expenses$11,668$9,250▼ $2,418
Other Liabilities$-4,039$-4,176▼ $137
Total Liabilities$719,740$593,362▼ $126,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,172,501$1,319,530▲ $147,029
Total Liabilities and Net Assets / Fund Balance$1,892,241$1,912,892▲ $20,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,646,835$1,457,324$3,104,159
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kelly LuvisonPresident
Cathy PientkaDirector
Joseph LandyDirector
Kevin DoughertyDirector
Rachael HauserDirector
Rosalyn DudashDirector
Tony VentelloDirector
James DalySecretary
John NoltTreasurer
Larry SeibertVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,777
Investment Income
$373
Other Revenue
$35,247
Change in Net Assets
$86,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,172
Salaries, Compensation, and Employee Benefits$102,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,328--$127,328
Other Salaries and Wages$94,427--$94,427
Interest$32,610--$32,610
All Other Expenses$19,887--$19,887
Other Expenses$16,544--$16,544
Payroll Taxes$8,022--$8,022
Fees for Services Accounting-$1,100-$1,100
Travel$294--$294
Total Functional Expenses$426,521$1,100$0$427,621
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$-4,176
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
Kelly Luvison
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Luvison
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Labarr & Labarr LLC
Address
467 N KEYSTONE AVE, SAYRE, PA 18840
Preparer
Heidi B Wiles CPA
Phone
5708882359
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loan balance adjustment 60,253”

Raw XML Appendix342 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0427621
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IRS990/TotalProgramServiceRevenueAmt0478777
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018840
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SAYREENTERPRISECENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LUVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAYRE INCUBATOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SAYR
ReturnHeader/Filer/EIN0232764123
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LABARR & LABARR LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAYRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI B WILES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T12:15:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,892
Liabilities
$593,362
Net assets
$1,319,530
Revenue
$514,397
Expenses
$427,621
Net income
$86,776
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