Civic Intelligence

Pottsvilleschuylkill Technology Incubator

990 • Fiscal year 2016 • EIN 23-3092040

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-7.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$680,863

Down $55,878 (-7.6%) from 2015

Net Assets

Down

$665,525

Down $48,234 (-6.8%) from 2015

Liabilities

Down

$15,338

Down $7,644 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$76,120

Down $15,923 (-17%) from 2015

Expenses

Down

$124,354

Down $56,148 (-31%) from 2015

Net Income

Up

-$48,234

Up $40,225 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$680,863
Liabilities$15,338
Net Assets$665,525
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$76,120
Expenses$124,354
Net Income-$48,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$76,120
Mission and Program Overview

Mission

Promote start-up technology-related businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,911$655,777▼ $42,134
Savings and Temporary Cash Investments$34,176$24,398▼ $9,778
Prepaid Expenses and Deferred Charges$689$0▼ $689
Accounts Receivable$3,964$688▼ $3,276
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$736,741$680,863▼ $55,878
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,630$5,630→ $0
Other Liabilities$9,711$4,185▼ $5,526
Accounts Payable and Accrued Expenses$3,477$3,228▼ $249
Deferred Revenue$4,164$2,295▼ $1,869
Total Liabilities$22,982$15,338▼ $7,644
Net Assets / Fund Balance
Unrestricted Net Assets$713,759$665,525▼ $48,234
Total Net Assets Fund Balance$713,759$665,525▼ $48,234
Total Liabilities and Net Assets / Fund Balance$736,741$680,863▼ $55,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,777$563,439$1,219,216
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Savas LogothetidesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,087
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-48,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,787
Salaries, Compensation, and Employee Benefits$10,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,928$9,894-$64,822
Depreciation Depletion$42,134--$42,134
Other Salaries and Wages$8,200--$8,200
Fees for Services Other-$1,995-$1,995
Other Employee Benefits$1,379--$1,379
Payroll Taxes$988--$988
Other Expenses$589$220-$589
Fees for Services Legal-$379-$379
Insurance$300$71-$371
Office Expenses-$71-$71
Total Functional Expenses$111,724$12,630$0$124,354
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$4,185
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
Savas Logothetides
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jones & CoPC
Address
110 N 2nd St, Pottsville, PA 17901
Preparer
Eli B Hostetter CPA
Phone
5706225010
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/ReturnTs02017-11-14T13:49:34-08:00
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
$680,863
Liabilities
$15,338
Net assets
$665,525
Revenue
$76,120
Expenses
$124,354
Net income
-$48,234
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