Civic Intelligence

Delaware County Industrial Development Corporation

990EZ • Fiscal year 2016 • EIN 23-6430313

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

100 West 6th Street No 100Media, PA 19063

(610) 566-2225

Siviq Scores

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

Liabilities / Assets

97th percentile

1.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

391.31x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2227%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k 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

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$173,248

Up $300 (+0.2%) from 2015

Net Assets

Down

-$17,709

Down $10,870 (-159%) from 2015

Liabilities

Up

$190,957

Up $11,170 (+6.2%) from 2015

Revenue

Down

$488

Down $1,004 (-67%) from 2015

Expenses

Up

$11,358

Up $5,205 (+85%) from 2015

Net Income

Down

-$10,870

Down $6,209 (-133%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $176,277Liabilities 2010: $128,688Net Assets 2010: $47,5892010Assets 2011: $177,080Liabilities 2011: $141,433Net Assets 2011: $35,6472011Assets 2012: $177,607Liabilities 2012: $146,615Net Assets 2012: $30,9922012Assets 2013: $176,478Liabilities 2013: $161,536Net Assets 2013: $14,9422013Assets 2014: $176,880Liabilities 2014: $179,058Net Assets 2014: -$2,1782014Assets 2015: $172,948Liabilities 2015: $179,787Net Assets 2015: -$6,8392015Assets 2016: $173,248Liabilities 2016: $190,957Net Assets 2016: -$17,7092016Assets 2019: $175,154Liabilities 2019: $221,539Net Assets 2019: -$46,3852019Assets 2020: $175,356Liabilities 2020: $222,039Net Assets 2020: -$46,6832020Assets 2022: $176,049Liabilities 2022: $222,397Net Assets 2022: -$46,3482022Assets 2024: $181,106Liabilities 2024: $222,497Net Assets 2024: -$41,3912024

Highlighted filing

2016

Assets$173,248
Liabilities$190,957
Net Assets-$17,709

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $1,517Expenses 2010: $6,464Net Income 2010: -$4,9472010Revenue 2011: $1,003Expenses 2011: $12,945Net Income 2011: -$11,9422011Revenue 2012: $715Expenses 2012: $5,370Net Income 2012: -$4,6552012Revenue 2013: $9,603Expenses 2013: $25,653Net Income 2013: -$16,0502013Revenue 2014: $589Expenses 2014: $17,709Net Income 2014: -$17,1202014Revenue 2015: $1,492Expenses 2015: $6,153Net Income 2015: -$4,6612015Revenue 2016: $488Expenses 2016: $11,358Net Income 2016: -$10,8702016Revenue 2019: $489Expenses 2019: $459Net Income 2019: $302019Revenue 2020: $450Expenses 2020: $748Net Income 2020: -$2982020Revenue 2022: $564Expenses 2022: $271Net Income 2022: $2932022Revenue 2024: $3,350Expenses 2024: $108Net Income 2024: $3,2422024

Highlighted filing

2016

Revenue$488
Expenses$11,358
Net Income-$10,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$488
Mission and Program Overview

Mission

To promote, encourage and develop industrial and manufacturing enterprises in delaware county, pa

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ENCOURAGE AND DEVELOP INDUSTRIAL AND MANUFACTURING ENTERPRISES IN DELAWARE COUNTY, PA$0$11,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK G TOMLISONChairman-$0--
DAVID N SCIOCCHETTIPresident-$0--
FRANCIS J CATANIA ESQVice President-$0--
J PATRICK KILLIANSecretary/Treasurer-$0--
JOHN COYLEBoard Member-$0--
DR JEROME PARKERBoard Member-$0--
W DAVID ECKARD IIIBoard Member-$0--
JOSEPH MCGINN JRBoard Member-$0--
ALBERT J MELFI JRBoard Member-$0--
THOMAS MOOREBoard Member-$0--
HON DOMINIC F PILEGGIBoard Member-$0--
JOHN D UNANGSTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Delaware County Industrial Development
EIN
23-6430313
Phone
6105662225
Address
100 WEST 6TH STREET NO 100, MEDIA, PA 19063

Signing Officer

Name
J Patrick Killian
Title
Executive Director
Phone
6105662225
Signed
2017-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Preparer
Sterianne C Economidis
Phone
6105665450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 488.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative services and fees. Amount: 7621. Description: bank service charge. Amount: 188. Total to form 990-ez, line 16: 7809.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 500. End of year amount: 500. Description: due to economic development oversight board. Beg. Of year amount: 179287. End of year amount: 190457.

Raw XML Appendix168 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: DUE TO ECONOMIC DEVELOPMENT OVERSIGHT BOARD. BEG. OF YEAR AMOUNT: 179287. END OF YEAR AMOUNT: 190457.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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