Civic Intelligence

Pottsvilleschuylkill Technology Incubator

990 • Fiscal year 2015 • EIN 23-3092040

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
One South Second StreetPottsville, PA 17901

(570) 628-4647

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$736,741

Down $89,325 (-11%) from 2014

Net Assets

Down

$713,759

Down $88,459 (-11%) from 2014

Liabilities

Down

$22,982

Down $866 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

Down

$92,043

Down $60,330 (-40%) from 2014

Expenses

Down

$180,502

Down $4,103 (-2.2%) from 2014

Net Income

Down

-$88,459

Down $56,227 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2014: $826,066Liabilities 2014: $23,848Net Assets 2014: $802,2182014Assets 2015: $736,741Liabilities 2015: $22,982Net Assets 2015: $713,7592015Assets 2016: $680,863Liabilities 2016: $15,338Net Assets 2016: $665,5252016Assets 2017: $662,176Liabilities 2017: $19,935Net Assets 2017: $642,2412017Assets 2018: $618,657Liabilities 2018: $14,532Net Assets 2018: $604,1252018Assets 2019: $573,200Liabilities 2019: $39,514Net Assets 2019: $533,6862019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$736,741
Liabilities$22,982
Net Assets$713,759
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2014: $152,373Expenses 2014: $184,605Net Income 2014: -$32,2322014Revenue 2015: $92,043Expenses 2015: $180,502Net Income 2015: -$88,4592015Revenue 2016: $76,120Expenses 2016: $124,354Net Income 2016: -$48,2342016Revenue 2017: $76,976Expenses 2017: $100,260Net Income 2017: -$23,2842017Revenue 2018: $74,240Expenses 2018: $112,356Net Income 2018: -$38,1162018Revenue 2019: $61,964Expenses 2019: $132,403Net Income 2019: -$70,4392019Revenue 2020: $18,816Expenses 2020: $17,833Net Income 2020: $9832020

Highlighted filing

2015

Revenue$92,043
Expenses$180,502
Net Income-$88,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$92,043
Mission and Program Overview

Mission

Promote start-up technology-related businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,045$697,911▼ $42,134
Savings and Temporary Cash Investments$76,586$34,176▼ $42,410
Accounts Receivable$8,746$3,964▼ $4,782
Prepaid Expenses and Deferred Charges$689$689→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$826,066$736,741▼ $89,325
Other Assets Total-$1-
Liabilities
Other Liabilities$9,912$9,711▼ $201
Mortgage Notes Payable Secured by Investment Property$5,630$5,630→ $0
Deferred Revenue$4,654$4,164▼ $490
Accounts Payable and Accrued Expenses$3,652$3,477▼ $175
Total Liabilities$23,848$22,982▼ $866
Net Assets / Fund Balance
Unrestricted Net Assets$802,218$713,759▼ $88,459
Total Net Assets Fund Balance$802,218$713,759▼ $88,459
Total Liabilities and Net Assets / Fund Balance$826,066$736,741▼ $89,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,911$521,305$1,219,216
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brad DixonManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,922
Investment Income
$121
Other Revenue
$0
Change in Net Assets
$-88,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,533
Salaries, Compensation, and Employee Benefits$25,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,346$10,150-$66,496
Depreciation Depletion$42,134--$42,134
Other Salaries and Wages$21,320--$21,320
Other Employee Benefits$2,757--$2,757
Insurance$2,228$524-$2,752
Payroll Taxes$1,892--$1,892
Other Expenses$1,199$468-$1,199
Office Expenses-$967-$967
Fees for Services Legal-$569-$569
Total Functional Expenses$167,824$12,678$0$180,502
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$9,168
Accrued Payroll Taxes$543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Prior to filing the 990, the 990 is reviewed at the board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pottsvilleschuylkill Technology
EIN
23-3092040
Phone
5706284647
Address
ONE SOUTH SECOND STREET, POTTSVILLE, PA 17901

Signing Officer

Name
Brad Dixon
Title
Manager
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
Eli B Hostetter CPA
Phone
5706225010
Raw XML Appendix347 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/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0802218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0713759
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTSVILLESCHUYLKILL TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCUBATOR
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0233092040
ReturnHeader/Filer/PhoneNum05706284647
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE SOUTH SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0POTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & CoPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706225010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eli B Hostetter CPA
ReturnHeader/ReturnTs02016-11-15T12:38:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,741
Liabilities
$22,982
Net assets
$713,759
Revenue
$92,043
Expenses
$180,502
Net income
-$88,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.40$5.34$0.62$1.32$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.15$6.04$0.74$1.12$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.62$0.20$6.42$0.77$1.00$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.81$0.15$6.66$0.76$1.24$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.37$0.23$7.14$0.92$1.81$0.88
2014Detailed filing. Detailed filing data is available for this year.$8.26$0.24$8.02$1.52$1.85$0.32