Civic Intelligence

The Fuse Network

990 • Fiscal year 2013 • EIN 31-0861422

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.LICCOINC.COM
600 Industrial Parkway43056

(740) 522-8345

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,725,064

Up $118,652 (+7.4%) from 2012

Net Assets

Up

$1,702,163

Up $177,537 (+12%) from 2012

Liabilities

Down

$22,901

Down $58,885 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

$742,979

No earlier filing loaded for comparison.

Expenses

Down

$652,069

Down $160,197 (-20%) from 2012

Net Income

$90,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2013

Assets$1,725,064
Liabilities$22,901
Net Assets$1,702,163
Open 2013 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

2013

Revenue$742,979
Expenses$652,069
Net Income$90,910
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$742,979
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,524,626$1,702,163▲ $177,537
Investments in Publicly Traded Securities$1,187,405$1,377,901▲ $190,496
Cash and Non-Interest-Bearing Accounts$115,836$162,068▲ $46,232
Accounts Receivable$116,125$74,009▼ $42,116
Land, Buildings, and Equipment, Net$60,542$51,696▼ $8,846
Inventories for Sale or Use$117,885$45,781▼ $72,104
Prepaid Expenses and Deferred Charges$5,619$10,609▲ $4,990
Savings and Temporary Cash Investments$3,000$3,000→ $0
Total Assets$1,606,412$1,725,064▲ $118,652
Liabilities
Accounts Payable and Accrued Expenses$81,786$22,901▼ $58,885
Total Liabilities$81,786$22,901▼ $58,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,524,626$1,702,163▲ $177,537
Total Liabilities and Net Assets / Fund Balance$1,606,412$1,725,064▲ $118,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,758$123,532$131,290
Other Land Buildings$30,528$46,923$77,451
Leasehold Improvements$13,410$29,649$43,059
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James JohnsonPresident
Debbie MillerDirector
Max SuttonDirector
Pamela OndrikDirector
Timothy J YoungDirector
Brian ElderSecretary/tr
Zoe LatimerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$687,008
Investment Income
$55,971
Other Revenue
$0
Change in Net Assets
$90,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,152--$14,152
Office Expenses$14,096--$14,096
Occupancy$11,645--$11,645
Fees for Service Investment Mgmnt Fees$10,224--$10,224
Advertising$9,157--$9,157
Depreciation Depletion$8,846--$8,846
Insurance$7,200--$7,200
Fees for Services Accounting-$5,560-$5,560
Travel$833--$833
Fees for Services Legal-$324-$324
Total Functional Expenses$646,185$5,884$0$652,069
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“Monitored by ceo kyle miller”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

EIN
31-0861422
Phone
7405228345

Signing Officer

Name
Jim Tully
Title
Accountant
Phone
7405228345
Signed
2014-08-08

Organization Details

Principal Officer
Kyle Miller
Formed
1975
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
275
Volunteers
5

Preparer

Preparer
Mjb
Phone
7403211000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Licco, inc. Is a sheltered workshop serving approximately 250 adult individuals with developmental disabilities, providing training as well as paid work.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,846”

Form 990, Part XI, Line 9

“Unrealized gain (losses) 0 depreciation 8,846”

Raw XML Appendix381 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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IRS990ScheduleA/PublicSupportPY509Pct00.77030
IRS990ScheduleA/PublicSupportTotal509Amt08471820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0767253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0658209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0565743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01991205
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0767253
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0658209
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0565743
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01991205
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02076028
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02301553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02301553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt06679134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0867091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02922517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03039905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02946504
IRS990ScheduleA/Total509Grp/TotalAmt010463025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0907547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02973599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03064293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02968634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010657052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICCO, INC. IS A SHELTERED WORKSHOP SERVING APPROXIMATELY 250 ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, PROVIDING TRAINING AS WELL AS PAID WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/SupplementalInformationDetail/ExplanationTxt2MONITORED BY CEO KYLE MILLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 8,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN (LOSSES) 0 DEPRECIATION 8,846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01606412
IRS990/TotalAssetsEOYAmt01725064
IRS990/TotalAssetsGrp/BOYAmt01606412
IRS990/TotalAssetsGrp/EOYAmt01725064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0275
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081786
IRS990/TotalLiabilitiesEOYAmt022901
IRS990/TotalLiabilitiesGrp/BOYAmt081786
IRS990/TotalLiabilitiesGrp/EOYAmt022901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01524626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01702163
IRS990/TotalOtherProgSrvcExpenseAmt0646185
IRS990/TotalProgramServiceExpensesAmt0646185
IRS990/TotalProgramServiceRevenueAmt0687008
IRS990/TotalRevenueGrp/ExclusionAmt055971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0687008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742979
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01606412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01725064
IRS990/TravelGrp/ProgramServicesAmt0833
IRS990/TravelGrp/TotalAmt0833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10600 INDUSTRIAL PARKWAY
IRS990/USAddress/City0HEATH
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043056
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LICCOINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM TULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum07405228345
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LICCO INC
ReturnHeader/Filer/BusinessNameControlTxt0LICC
ReturnHeader/Filer/EIN0310861422
ReturnHeader/Filer/PhoneNum07405228345
ReturnHeader/Filer/USAddress/AddressLine10600 INDUSTRIAL PARKWAY
ReturnHeader/Filer/USAddress/City0HEATH
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIXON DAVIS BAGENT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101205 WEAVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043023
ReturnHeader/PreparerPersonGrp/PhoneNum07403211000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MJB
ReturnHeader/ReturnTs02014-08-13T07:21:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,064
Liabilities
$22,901
Net assets
$1,702,163
Revenue
$742,979
Expenses
$652,069
Net income
$90,910
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