Civic Intelligence

Carbondale Center for Small Business Technology Transfer Inc.

990 • Fiscal year 2017 • EIN 23-2799616

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

134%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$39,506

Higher top officer pay than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,163,514

Down $1,126,254 (-49%) from 2016

Net Assets

Down

$1,159,934

Down $935,137 (-45%) from 2016

Liabilities

Down

$3,580

Down $191,117 (-98%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$699,252

Down $852,132 (-557%) from 2016

Expenses

Down

$235,885

Down $298,761 (-56%) from 2016

Net Income

Down

-$935,137

Down $553,371 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$1,163,514
Liabilities$3,580
Net Assets$1,159,934
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$699,252
Expenses$235,885
Net Income-$935,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$532,392
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$2,249,631$952,947▼ $1,296,684
Cash and Non-Interest-Bearing Accounts$2,127$187,106▲ $184,979
Accounts Receivable$38,010$23,461▼ $14,549
Total Assets$2,289,768$1,163,514▼ $1,126,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,426$0▼ $183,426
Accounts Payable and Accrued Expenses$11,271$3,580▼ $7,691
Total Liabilities$194,697$3,580▼ $191,117
Net Assets / Fund Balance
Unrestricted Net Assets$1,818,409$883,272▼ $935,137
Temporarily Rstr Net Assets$276,662$276,662→ $0
Total Net Assets Fund Balance$2,095,071$1,159,934▼ $935,137
Total Liabilities and Net Assets / Fund Balance$2,289,768$1,163,514▼ $1,126,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,193$676,403$1,461,596
Other Land Buildings$103,015$111,869$214,884
Equipment$295$158,475$158,770
Leasehold Improvements$915$136,110$137,025
Land$63,529-$63,529
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BrowneExecutive DirectorFT$25,006$14,500$39,506

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,000
Program Service Revenue
$0
Investment Income
$-822,644
Other Revenue
$99,392
All Other Contributions
$24,000
Change in Net Assets
$-935,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,706
Salaries, Compensation, and Employee Benefits$44,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$105,016-$105,016
Current Officers, Directors, Trustees, and Key Employees$39,506--$39,506
Occupancy$37,893--$37,893
Interest$8,529--$8,529
Payroll Taxes$4,673--$4,673
Office Expenses$1,473--$1,473
Fees for Services Legal$1,000--$1,000
Fees for Services Accounting$600--$600
Other Expenses$350--$350
Travel-$253-$253
All Other Expenses$124--$124
Total Functional Expenses$130,616$105,269$0$235,885
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 11B

“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
President
Phone
5702821255
Signed
2018-05-09
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
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60090
IRS990ScheduleA/PublicSupportPY170Pct00.65920
IRS990ScheduleA/PublicSupportTotal170Amt0864882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864882
IRS990ScheduleA/TotalSupportAmt01439352
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/BookValueAmt0785193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01461596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158770
IRS990ScheduleD/LandGrp/BookValueAmt063529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952947
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 11B
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/TotalAssetsBOYAmt02289768
IRS990/TotalAssetsEOYAmt01163514
IRS990/TotalAssetsGrp/BOYAmt02289768
IRS990/TotalAssetsGrp/EOYAmt01163514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194697
IRS990/TotalLiabilitiesEOYAmt03580
IRS990/TotalLiabilitiesGrp/BOYAmt0194697
IRS990/TotalLiabilitiesGrp/EOYAmt03580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02095071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01159934
IRS990/TotalOtherCompensationAmt014500
IRS990/TotalProgramServiceExpensesAmt0130616
IRS990/TotalReportableCompFromOrgAmt025006
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-723252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-699252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02289768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01163514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0253
IRS990/TravelGrp/TotalAmt0253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01818409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0883272
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702821255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBFAA037B93F333C07DFEB270CFE876603457C1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5E8C78078979C3A7B8FE6DA727CF1A3D98986FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.86.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:52:09
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J GERRITY CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,163,514
Liabilities
$3,580
Net assets
$1,159,934
Revenue
-$699,252
Expenses
$235,885
Net income
-$935,137
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
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.70$0.24$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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