Civic Intelligence

Literacy Suffolk Inc.

990 • Fiscal year 2012 • EIN 11-3122805

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.literacysuffolk.org
Bellport, NY
Siviq Scores

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

Liabilities / Assets

98th percentile

3.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-9.7%

Higher net margin than 27% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

326%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$52,996

Up $40,542 (+326%) from 2011

Net Assets

-$117,291

No earlier filing loaded for comparison.

Liabilities

Up

$170,287

Up $13,391 (+8.5%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$267,729

Up $73,070 (+38%) from 2011

Expenses

Up

$293,724

Up $19,111 (+7.0%) from 2011

Net Income

Up

-$25,995

Up $53,959 (+67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200KAssets 2011: $12,454Liabilities 2011: $156,8962011Assets 2012: $52,996Liabilities 2012: $170,287Net Assets 2012: -$117,2912012Assets 2013: $40,391Liabilities 2013: $158,635Net Assets 2013: -$118,2442013Assets 2014: $65,421Liabilities 2014: $119,694Net Assets 2014: -$54,2732014Assets 2015: $69,017Liabilities 2015: $103,910Net Assets 2015: -$34,8932015Assets 2016: $68,433Liabilities 2016: $89,974Net Assets 2016: -$21,5412016Assets 2017: $49,572Liabilities 2017: $68,454Net Assets 2017: -$18,8822017Assets 2018: $35,192Liabilities 2018: $55,665Net Assets 2018: -$20,4732018Assets 2019: $43,634Liabilities 2019: $41,845Net Assets 2019: $1,7892019Assets 2020: $245,249Liabilities 2020: $208,938Net Assets 2020: $36,3112020Assets 2021: $364,336Liabilities 2021: $140,533Net Assets 2021: $223,8032021Assets 2022: $363,942Liabilities 2022: $130,077Net Assets 2022: $233,8652022Assets 2023: $360,383Liabilities 2023: $134,087Net Assets 2023: $226,2962023Assets 2024: $376,059Liabilities 2024: $56,102Net Assets 2024: $319,9572024

Highlighted filing

2012

Assets$52,996
Liabilities$170,287
Net Assets-$117,291
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $194,659Expenses 2011: $274,613Net Income 2011: -$79,9542011Revenue 2012: $267,729Expenses 2012: $293,724Net Income 2012: -$25,9952012Revenue 2013: $257,579Expenses 2013: $258,532Net Income 2013: -$9532013Revenue 2014: $322,823Expenses 2014: $264,052Net Income 2014: $58,7712014Revenue 2015: $298,978Expenses 2015: $279,598Net Income 2015: $19,3802015Revenue 2016: $292,642Expenses 2016: $279,290Net Income 2016: $13,3522016Revenue 2017: $274,890Expenses 2017: $272,231Net Income 2017: $2,6592017Revenue 2018: $271,415Expenses 2018: $273,006Net Income 2018: -$1,5912018Revenue 2019: $295,133Expenses 2019: $272,871Net Income 2019: $22,2622019Revenue 2020: $546,281Expenses 2020: $511,759Net Income 2020: $34,5222020Revenue 2021: $726,736Expenses 2021: $539,244Net Income 2021: $187,4922021Revenue 2022: $678,771Expenses 2022: $679,562Net Income 2022: -$7912022Revenue 2023: $654,755Expenses 2023: $662,324Net Income 2023: -$7,5692023Revenue 2024: $743,501Expenses 2024: $649,840Net Income 2024: $93,6612024

Highlighted filing

2012

Revenue$267,729
Expenses$293,724
Net Income-$25,995
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide free basic literacy instruction

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$52,996
Liabilities
$170,287
Net assets
-$117,291
Revenue
$267,729
Expenses
$293,724
Net income
-$25,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.56$3.20$7.44$6.50$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.60$1.34$2.26$6.55$6.62$0.08
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$1.30$2.34$6.79$6.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.41$2.24$7.27$5.39$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.09$0.36$5.46$5.12$0.35
2019Summary only. Only limited summary data is available for this year.$0.44$0.42$0.02$2.95$2.73$0.22
2018Summary only. Only limited summary data is available for this year.$0.35$0.56$0.20$2.71$2.73$0.02
2017Summary only. Only limited summary data is available for this year.$0.50$0.68$0.19$2.75$2.72$0.03
2016Summary only. Only limited summary data is available for this year.$0.68$0.90$0.22$2.93$2.79$0.13
2015Summary only. Only limited summary data is available for this year.$0.69$1.04$0.35$2.99$2.80$0.19
2014Summary only. Only limited summary data is available for this year.$0.65$1.20$0.54$3.23$2.64$0.59
2013Summary only. Only limited summary data is available for this year.$0.40$1.59$1.18$2.58$2.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$1.70$1.17$2.68$2.94$0.26
2011Summary only. Only limited summary data is available for this year.$0.12$1.57$1.95$2.75$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits