Civic Intelligence

Carbondale Center for Small Business Technology Transfer Inc.

990 • Fiscal year 2016 • EIN 23-2799616

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.4CTTC.ORG
1O Enterprise DriveCarbondale, PA 18407

(570) 282-1255

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.27x

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

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

Net Margin

2nd percentile

-250%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,810

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,289,768

Down $381,377 (-14%) from 2015

Net Assets

Down

$2,095,071

Down $381,766 (-15%) from 2015

Liabilities

Up

$194,697

Up $389 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$152,880

Down $204,474 (-57%) from 2015

Expenses

Up

$534,646

Up $294,493 (+123%) from 2015

Net Income

Down

-$381,766

Down $498,967 (-426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,952,263Liabilities 2010: $170,692Net Assets 2010: $2,781,5712010Assets 2011: $2,784,435Liabilities 2011: $159,458Net Assets 2011: $2,624,9772011Assets 2012: $2,713,185Liabilities 2012: $157,128Net Assets 2012: $2,556,0572012Assets 2013: $2,768,521Liabilities 2013: $281,429Net Assets 2013: $2,487,0922013Assets 2014: $2,558,690Liabilities 2014: $199,054Net Assets 2014: $2,359,6362014Assets 2015: $2,671,145Liabilities 2015: $194,308Net Assets 2015: $2,476,8372015Assets 2016: $2,289,768Liabilities 2016: $194,697Net Assets 2016: $2,095,0712016Assets 2017: $1,163,514Liabilities 2017: $3,580Net Assets 2017: $1,159,9342017Assets 2018: $1,056,180Liabilities 2018: $6,714Net Assets 2018: $1,049,4662018Assets 2019: $1,138,963Liabilities 2019: $187,930Net Assets 2019: $951,0332019Assets 2020: $1,114,048Liabilities 2020: $173,736Net Assets 2020: $940,3122020Assets 2021: $1,024,702Liabilities 2021: $174,145Net Assets 2021: $850,5572021Assets 2022: $948,937Liabilities 2022: $175,864Net Assets 2022: $773,0732022Assets 2023: $882,886Liabilities 2023: $183,126Net Assets 2023: $699,7602023Assets 2024: $911,105Liabilities 2024: $188,116Net Assets 2024: $722,9892024

Highlighted filing

2016

Assets$2,289,768
Liabilities$194,697
Net Assets$2,095,071
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $389,6282010Revenue 2011: $161,836Expenses 2011: $318,430Net Income 2011: -$156,5942011Expenses 2012: $279,7632012Expenses 2013: $680,6962013Revenue 2014: $194,093Expenses 2014: $321,549Net Income 2014: -$127,4562014Revenue 2015: $357,354Expenses 2015: $240,153Net Income 2015: $117,2012015Revenue 2016: $152,880Expenses 2016: $534,646Net Income 2016: -$381,7662016Revenue 2017: -$699,252Expenses 2017: $235,885Net Income 2017: -$935,1372017Revenue 2018: $103,301Expenses 2018: $213,769Net Income 2018: -$110,4682018Revenue 2019: $139,813Expenses 2019: $238,246Net Income 2019: -$98,4332019Revenue 2020: $215,498Expenses 2020: $226,219Net Income 2020: -$10,7212020Revenue 2021: $119,183Expenses 2021: $208,938Net Income 2021: -$89,7552021Revenue 2022: $146,635Expenses 2022: $224,119Net Income 2022: -$77,4842022Revenue 2023: $123,973Expenses 2023: $197,286Net Income 2023: -$73,3132023Revenue 2024: $243,522Expenses 2024: $220,293Net Income 2024: $23,2292024

Highlighted filing

2016

Revenue$152,880
Expenses$534,646
Net Income-$381,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$152,880
Mission and Program Overview

Mission

The center's mission is to provide technical support, business assistance, financial resources and appropriate facilities to entrepreneurs, small businesses and light industry/light assembly manufacturers working with technology applications or innovative products or processes.

Charitable, educational and scientific

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,342,509$2,249,631▼ $92,878
Other Notes and Loans Receivable, Net$279,443$0▼ $279,443
Accounts Receivable$39,367$38,010▼ $1,357
Cash and Non-Interest-Bearing Accounts$9,826$2,127▼ $7,699
Total Assets$2,671,145$2,289,768▼ $381,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,496$183,426▼ $70
Accounts Payable and Accrued Expenses$10,812$11,271▲ $459
Total Liabilities$194,308$194,697▲ $389
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,175$1,818,409▼ $381,766
Temporarily Rstr Net Assets$276,662$276,662→ $0
Total Net Assets Fund Balance$2,476,837$2,095,071▼ $381,766
Total Liabilities and Net Assets / Fund Balance$2,671,145$2,289,768▼ $381,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,558,139$831,202$2,389,341
Land$543,529-$543,529
Other Land Buildings$143,144$71,740$214,884
Equipment$3,265$155,505$158,770
Leasehold Improvements$1,554$135,471$137,025
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BrowneExecutive DirectorFT$38,943$14,867$53,810

Board Members and Trustees

NameTitle
John PulloPresident
Ken OkrepkieVice President
Alicia MchaleDirector
Donald HoyleDirector
Geoff SpeicherDirector
Lisa Hall-zielinskiDirector
William R BoyleSecretary
Robert NonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$121,273
Change in Net Assets
$-381,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,437
Salaries, Compensation, and Employee Benefits$59,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$107,573-$107,573
Current Officers, Directors, Trustees, and Key Employees$53,810--$53,810
Occupancy$44,659--$44,659
Interest$6,856--$6,856
Payroll Taxes$5,399--$5,399
Fees for Services Legal$2,800--$2,800
Fees for Services Accounting$2,600--$2,600
Office Expenses$1,274--$1,274
Other Expenses$702--$702
All Other Expenses$464--$464
Travel-$267-$267
Total Functional Expenses$426,806$107,840$0$534,646
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
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, Part VI, Section B, Line 11

“The executive director reviews the draft from accountant. Copies are available to the board.”

Form 990, Part VI, Section B, Line 12C

“Issues are discussed at board meetings and parties with a conflict are required to abstain from participating in the matter that raises the conflict.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Carb Center for Small Business Techctr
EIN
23-2799616
Phone
5702821255
Address
1O ENTERPRISE DRIVE, CARBONDALE, PA 18407

Signing Officer

Name
Paul Browne
Title
Executive Director
Phone
5702821255
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Browne
Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Daniel J Gerrity CPA
Phone
5709610345
Raw XML Appendix395 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61390
IRS990ScheduleA/PublicSupportPY170Pct00.62680
IRS990ScheduleA/PublicSupportTotal170Amt0937280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937280
IRS990ScheduleA/TotalSupportAmt01526801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01558139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0831202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02389341
IRS990ScheduleD/EquipmentGrp/BookValueAmt03265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158770
IRS990ScheduleD/LandGrp/BookValueAmt0543529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02249631
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT FROM ACCOUNTANT. COPIES ARE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSUES ARE DISCUSSED AT BOARD MEETINGS AND PARTIES WITH A CONFLICT ARE REQUIRED TO ABSTAIN FROM PARTICIPATING IN THE MATTER THAT RAISES THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0276662
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0276662
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02671145
IRS990/TotalAssetsEOYAmt02289768
IRS990/TotalAssetsGrp/BOYAmt02671145
IRS990/TotalAssetsGrp/EOYAmt02289768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031607
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194308
IRS990/TotalLiabilitiesEOYAmt0194697
IRS990/TotalLiabilitiesGrp/BOYAmt0194308
IRS990/TotalLiabilitiesGrp/EOYAmt0194697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02476837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02095071
IRS990/TotalOtherCompensationAmt014867
IRS990/TotalProgramServiceExpensesAmt0426806
IRS990/TotalReportableCompFromOrgAmt038943
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02671145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02289768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0267
IRS990/TravelGrp/TotalAmt0267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02200175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01818409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 ENTERPRISE DRIVE
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018407
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.4CTTC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702821255
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARB CENTER FOR SMALL BUSINESS TECHCTR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUSINESS TECHNOLOGY TRANSFER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0232799616
ReturnHeader/Filer/PhoneNum05702821255
ReturnHeader/Filer/USAddress/AddressLine1Txt01O ENTERPRISE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAIL MERKEL QUINN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01173 CLAY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018510
ReturnHeader/PreparerPersonGrp/PhoneNum05709610345
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J GERRITY CPA
ReturnHeader/ReturnTs02017-05-12T10:32:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,289,768
Liabilities
$194,697
Net assets
$2,095,071
Revenue
$152,880
Expenses
$534,646
Net income
-$381,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$0.24$0.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.18$0.70$0.12$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$0.15$0.22$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$0.12$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$0.22$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$0.14$0.24$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.10$0.21$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.70$0.24$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.19$2.10$0.15$0.53$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.19$2.48$0.36$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.20$2.36$0.19$0.32$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.28$2.49$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.16$2.56$0.28
2011Summary only. Only limited summary data is available for this year.$2.78$0.16$2.62$0.16$0.32$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.17$2.78$0.39