Civic Intelligence

The Fuse Network

990 • Fiscal year 2011 • EIN 31-0861422

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.LICCOINC.COM
600 Industrial Parkway43056
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,414,256

Up $86,853 (+6.5%) from 2010

Net Assets

Up

$1,335,697

Up $66,870 (+5.3%) from 2010

Liabilities

Up

$78,559

Up $19,983 (+34%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$667,760

Up $597,116 (+845%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,327,403Liabilities 2010: $58,576Net Assets 2010: $1,268,8272010Assets 2011: $1,414,256Liabilities 2011: $78,559Net Assets 2011: $1,335,6972011Assets 2012: $1,606,412Liabilities 2012: $81,786Net Assets 2012: $1,524,6262012Assets 2013: $1,725,064Liabilities 2013: $22,901Net Assets 2013: $1,702,1632013Assets 2014: $1,812,005Liabilities 2014: $4,415Net Assets 2014: $1,807,5902014Assets 2015: $1,820,396Liabilities 2015: $72,897Net Assets 2015: $1,747,4992015Assets 2016: $2,167,459Liabilities 2016: $74,305Net Assets 2016: $2,093,1542016Assets 2017: $2,411,594Liabilities 2017: $81,139Net Assets 2017: $2,330,4552017Assets 2019: $1,836,273Liabilities 2019: $137,418Net Assets 2019: $1,698,8552019Assets 2020: $3,005,576Liabilities 2020: $386,556Net Assets 2020: $2,619,0202020Assets 2021: $2,961,743Liabilities 2021: $1,019,448Net Assets 2021: $1,942,2952021Assets 2022: $2,679,346Liabilities 2022: $990,808Net Assets 2022: $1,688,5382022Assets 2023: $2,431,081Liabilities 2023: $922,761Net Assets 2023: $1,508,3202023Assets 2024: $2,687,299Liabilities 2024: $937,561Net Assets 2024: $1,749,7382024

Highlighted filing

2011

Assets$1,414,256
Liabilities$78,559
Net Assets$1,335,697
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $70,6442010Expenses 2011: $667,7602011Expenses 2012: $812,2662012Revenue 2013: $742,979Expenses 2013: $652,069Net Income 2013: $90,9102013Revenue 2014: $883,502Expenses 2014: $839,820Net Income 2014: $43,6822014Revenue 2015: $1,512,232Expenses 2015: $1,403,089Net Income 2015: $109,1432015Revenue 2016: $1,586,822Expenses 2016: $1,273,672Net Income 2016: $313,1502016Revenue 2017: $1,687,359Expenses 2017: $1,538,619Net Income 2017: $148,7402017Revenue 2019: $4,084,980Expenses 2019: $4,126,061Net Income 2019: -$41,0812019Revenue 2020: $4,079,773Expenses 2020: $3,159,608Net Income 2020: $920,1652020Revenue 2021: $4,302,037Expenses 2021: $4,978,762Net Income 2021: -$676,7252021Revenue 2022: $3,683,178Expenses 2022: $3,936,935Net Income 2022: -$253,7572022Revenue 2023: $3,578,553Expenses 2023: $3,758,771Net Income 2023: -$180,2182023Revenue 2024: $4,042,859Expenses 2024: $3,801,441Net Income 2024: $241,4182024

Highlighted filing

2011

Revenue-
Expenses$667,760
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$796,989
Mission and Program Overview

Mission

To provide employment benefits and a variety of work environments for individuals with development disabilities through the sale of employment services and their products.

Filing and Contact Details

Filer

EIN
31-0861422
Raw XML AppendixShowing 400 of 412 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0LICCO, INC. IS A SHELTERED WORKSHOP SERVING APPROXIMATELY 250 ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, PROVIDING TRAINING AS WELL AS PAID WORK.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WILL BE AVAILABLE, UPON REQUEST, TO ALL LICCO BOARD MEMBERS AT THE AUGUST 2012 BOARD MEETING, HELD ON AUGUST 15, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2MONITORED BY CEO KYLE MILLER
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE FOR A 501C(3) ORGANIZATION VIA THE INTERNET AND LICCO WILL PROVIDE A COPY OF THE FORM 990 UPON REQUEST OTHERWISE.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY058576
IRS990/TotalLiabilitiesBOY058576
IRS990/TotalLiabilities/EOY078559
IRS990/TotalLiabilitiesEOY078559
IRS990/TotalLiabNetAssetsFundBalances/BOY01327403
IRS990/TotalLiabNetAssetsFundBalances/EOY01414256
IRS990/TotalNbrEmployees0298
IRS990/TotalNbrVolunteers01
IRS990/TotalNetAssetsFundBalances/BOY01268827
IRS990/TotalNetAssetsFundBalances/EOY01335697
IRS990/TotalOfOtherProgramServiceExp0665647
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0665647
IRS990/TotalProgramServiceRevenue0740274
IRS990/TotalRevenueCurrentYear0796989
IRS990/TotalRevenuePriorYear0165309
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0796989
IRS990/TotalRevenue/TotalRevenueColumn0796989
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01880
IRS990/Travel/Total01880
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.LICCOINC.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310861422
ReturnHeader/Filer/Name/BusinessNameLine10LICCO INC
ReturnHeader/Filer/NameControl0LICC
ReturnHeader/Filer/Phone07405228345
ReturnHeader/Filer/USAddress/AddressLine10600 INDUSTRIAL PARKWAY
ReturnHeader/Filer/USAddress/City0HEATH
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043056
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0KYLE MILLER
ReturnHeader/Officer/Phone07405228345
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-08-15

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,414,256
Liabilities
$78,559
Net assets
$1,335,697
Revenue
-
Expenses
$667,760
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.94$1.75$4.04$3.80$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.92$1.51$3.58$3.76$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.99$1.69$3.68$3.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.02$1.94$4.30$4.98$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.39$2.62$4.08$3.16$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$4.08$4.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.33$1.69$1.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.09$1.59$1.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$1.51$1.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.88$0.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.70$0.74$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.08$1.52$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.34$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$0.07