Civic Intelligence

Slibco (Scr Lack Ind Bldg Co)

990 • Fiscal year 2013 • EIN 23-6298311

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization ProfileN/A
222 Mulberry Street18503
Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

4.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$60,644,064

Up $2,647,305 (+4.6%) from 2012

Net Assets

Up

$50,908,246

Up $3,525,046 (+7.4%) from 2012

Liabilities

Down

$9,735,818

Down $877,741 (-8.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,622,863

Up $42,301 (+1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80M$60M$40M$20M$0Assets 2012: $57,996,759Liabilities 2012: $10,613,559Net Assets 2012: $47,383,2002012Assets 2013: $60,644,064Liabilities 2013: $9,735,818Net Assets 2013: $50,908,2462013Assets 2014: $56,061,146Liabilities 2014: $6,262,512Net Assets 2014: $49,798,6342014Assets 2015: $53,819,500Liabilities 2015: $6,147,641Net Assets 2015: $47,671,8592015Assets 2016: $56,977,594Liabilities 2016: $8,506,535Net Assets 2016: $48,471,0592016Assets 2017: $55,487,234Liabilities 2017: $7,264,816Net Assets 2017: $48,222,4182017Assets 2018: $54,720,137Liabilities 2018: $6,932,923Net Assets 2018: $47,787,2142018Assets 2019: $56,837,969Liabilities 2019: $3,365,666Net Assets 2019: $53,472,3032019Assets 2020: $55,884,594Liabilities 2020: $2,539,939Net Assets 2020: $53,344,6552020Assets 2021: $54,547,863Liabilities 2021: $2,270,724Net Assets 2021: $52,277,1392021Assets 2022: $52,576,495Liabilities 2022: $2,102,106Net Assets 2022: $50,474,3892022Assets 2023: $51,603,059Liabilities 2023: $2,018,020Net Assets 2023: $49,585,0392023Assets 2024: $53,633,507Liabilities 2024: $2,625,112Net Assets 2024: $51,008,3952024Assets 2025: $53,103,410Liabilities 2025: $2,777,996Net Assets 2025: $50,325,4142025

Highlighted filing

2013

Assets$60,644,064
Liabilities$9,735,818
Net Assets$50,908,246
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,580,5622012Expenses 2013: $2,622,8632013Revenue 2014: $1,949,866Expenses 2014: $3,059,478Net Income 2014: -$1,109,6122014Revenue 2015: $1,238,370Expenses 2015: $3,365,145Net Income 2015: -$2,126,7752015Revenue 2016: $4,003,470Expenses 2016: $3,204,680Net Income 2016: $798,7902016Revenue 2017: $2,488,916Expenses 2017: $2,739,245Net Income 2017: -$250,3292017Revenue 2018: $2,386,113Expenses 2018: $2,820,820Net Income 2018: -$434,7072018Revenue 2019: $8,625,870Expenses 2019: $2,944,791Net Income 2019: $5,681,0792019Revenue 2020: $2,953,276Expenses 2020: $3,080,934Net Income 2020: -$127,6582020Revenue 2021: $2,077,364Expenses 2021: $3,170,004Net Income 2021: -$1,092,6402021Revenue 2022: $2,314,668Expenses 2022: $3,287,104Net Income 2022: -$972,4362022Revenue 2023: $2,242,473Expenses 2023: $3,590,159Net Income 2023: -$1,347,6862023Revenue 2024: $4,854,536Expenses 2024: $4,007,140Net Income 2024: $847,3962024Revenue 2025: $3,210,633Expenses 2025: $4,251,128Net Income 2025: -$1,040,4952025

Highlighted filing

2013

Revenue-
Expenses$2,622,863
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$6,147,909
Mission and Program Overview

Mission

Promote economic growth in lackawanna county.

Filing and Contact Details

Filer

EIN
23-6298311
Raw XML AppendixShowing 400 of 599 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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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis040843
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION AND ITS CONTROLLED AFFILIATES TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION AND ITS CONTROLLED AFFILIATES HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION AND ITS CONTROLLED AFFILIATES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01842907
IRS990ScheduleD/Land/OtherCostOrOtherBasis01842907
IRS990ScheduleD/LeaseholdImprovements/BookValue0122840
IRS990ScheduleD/LeaseholdImprovements/Depreciation0492890
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0615730
IRS990ScheduleD/OtherAssets/BookValue037117493
IRS990ScheduleD/OtherAssets/BookValue1300000
IRS990ScheduleD/OtherAssets/BookValue21157
IRS990ScheduleD/OtherAssets/BookValue325209
IRS990ScheduleD/OtherAssets/BookValue450000
IRS990ScheduleD/OtherAssets/Description0LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssets/Description2INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssets/Description3DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description4INVESTMENT IN VENTURE CAPITAL FUND

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,644,064
Liabilities
$9,735,818
Net assets
$50,908,246
Revenue
-
Expenses
$2,622,863
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$2.78$50.3$3.21$4.25$1.04
2024Detailed filing. Detailed filing data is available for this year.$53.6$2.63$51.0$4.85$4.01$0.85
2023Detailed filing. Detailed filing data is available for this year.$51.6$2.02$49.6$2.24$3.59$1.35
2022Detailed filing. Detailed filing data is available for this year.$52.6$2.10$50.5$2.31$3.29$0.97
2021Detailed filing. Detailed filing data is available for this year.$54.5$2.27$52.3$2.08$3.17$1.09
2020Detailed filing. Detailed filing data is available for this year.$55.9$2.54$53.3$2.95$3.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$56.8$3.37$53.5$8.63$2.94$5.68
2018Detailed filing. Detailed filing data is available for this year.$54.7$6.93$47.8$2.39$2.82$0.43
2017Detailed filing. Detailed filing data is available for this year.$55.5$7.26$48.2$2.49$2.74$0.25
2016Detailed filing. Detailed filing data is available for this year.$57.0$8.51$48.5$4.00$3.20$0.80
2015Detailed filing. Detailed filing data is available for this year.$53.8$6.15$47.7$1.24$3.37$2.13
2014Detailed filing. Detailed filing data is available for this year.$56.1$6.26$49.8$1.95$3.06$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$9.74$50.9$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$10.6$47.4$2.58