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990 • Fiscal year 2012 • EIN 31-0861422

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization Profile WWW.LICCOINC.COM

600 Industrial Parkway43056

Siviq Scores

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

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

14%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets37th percentile

Assets

$1,606,412

Up $192,156 (+14%) from 2011

Net Assets

$1,524,626

Up $188,929 (+14%) from 2011

Liabilities

$81,786

Up $3,227 (+4.1%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$812,266

Up $144,506 (+22%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2012

Assets$1,606,412

Liabilities$81,786

Net Assets$1,524,626

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$812,266

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 1, 2013
Return Version: 2012v2.1
Gross Receipts: $907,547

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 404 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/Form990PartVIISectionA/NamePerson	3	DENISE BLAND
IRS990/Form990PartVIISectionA/NamePerson	4	BRIAN ELDER
IRS990/Form990PartVIISectionA/NamePerson	5	LINDA LINHAM
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	VICE PRESIDE
IRS990/Form990PartVIISectionA/Title	2	SECRETARY/TR
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
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IRS990/OtherExpenses/Description	2	GIFTS AND EVENTS
IRS990/OtherExpenses/Description	3	DONATIONS
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IRS990ScheduleO/GeneralExplanation/Explanation	0	LICCO, INC. IS A SHELTERED WORKSHOP SERVING APPROXIMATELY 250 ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, PROVIDING TRAINING AS WELL AS PAID WORK.
IRS990ScheduleO/GeneralExplanation/Explanation	1	A COPY OF THE FORM 990 WILL BE AVAILABLE, UPON REQUEST, TO ALL LICCO BOARD MEMBERS AT THE AUGUST 2013 BOARD MEETING, HELD ON AUGUST 14, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation	2	MONITORED BY CEO KYLE MILLER
IRS990ScheduleO/GeneralExplanation/Explanation	3	FORM 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/Explanation	4	BOOK / TAX DEPRECIATION DIFFERENCE 10,091
IRS990ScheduleO/GeneralExplanation/Explanation	5	UNREALIZED GAIN (LOSSES) 130,114 DEPRECIATION 46,557
IRS990ScheduleO/GeneralExplanation/Identifier	0	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	3	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	4	RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2	0	600 INDUSTRIAL PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City	0	HEATH
IRS990/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43056
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IRS990/TotalNetAssetsFundBalances/EOY	0	1524626
IRS990/TotalOfOtherProgramServiceExp	0	809871
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	809871
IRS990/TotalProgramServiceRevenue	0	867091
IRS990/TotalRevenueCurrentYear	0	907547
IRS990/TotalRevenue/ExclusionAmount	0	40456
IRS990/TotalRevenuePriorYear	0	796989
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	867091
IRS990/TotalRevenue/TotalRevenueColumn	0	907547
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ProgramServices	0	1972
IRS990/Travel/Total	0	1972
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.LICCOINC.COM
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1975
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	310861422
ReturnHeader/Filer/Name/BusinessNameLine1	0	LICCO INC
ReturnHeader/Filer/NameControl	0	LICC
ReturnHeader/Filer/Phone	0	7405228345
ReturnHeader/Filer/USAddress/AddressLine1	0	600 INDUSTRIAL PARKWAY
ReturnHeader/Filer/USAddress/City	0	HEATH
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43056
ReturnHeader/Officer/DateSigned	0	2013-08-01
ReturnHeader/Officer/Name	0	KYLE MILLER
ReturnHeader/Officer/Phone	0	7405228345
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/Preparer/DatePrepared	0	2013-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DIXON DAVIS BAGENT & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1205 WEAVER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GRANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	43023
ReturnHeader/Preparer/Name	0	MJB
ReturnHeader/Preparer/Phone	0	7403211000
ReturnHeader/ReturnType	0	990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,606,412
Liabilities: $81,786
Net assets: $1,524,626
Revenue: -
Expenses: $812,266
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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