Civic Intelligence

Literacy Cny Inc

990 • Fiscal year 2015 • EIN 16-1002098

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileWWW.LITERACYCNY.ORG
100 New StreetSyracuse, NY 13202

(315) 471-1300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.33x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$69,373

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$121,316

Up $15,916 (+15%) from 2014

Net Assets

Up

$81,507

Up $26,672 (+49%) from 2014

Liabilities

Down

$39,809

Down $10,756 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$288,607

Up $66,739 (+30%) from 2014

Expenses

Up

$255,425

Up $3,375 (+1.3%) from 2014

Net Income

Up

$33,182

Up $63,364 (+210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $142,588Liabilities 2011: $57,734Net Assets 2011: $84,8542011Assets 2012: $123,236Liabilities 2012: $63,214Net Assets 2012: $60,0222012Assets 2013: $130,413Liabilities 2013: $41,209Net Assets 2013: $89,2042013Assets 2014: $105,400Liabilities 2014: $50,565Net Assets 2014: $54,8352014Assets 2015: $121,316Liabilities 2015: $39,809Net Assets 2015: $81,5072015Assets 2016: $128,165Liabilities 2016: $40,573Net Assets 2016: $87,5922016Assets 2017: $110,450Liabilities 2017: $35,508Net Assets 2017: $74,9422017Assets 2018: $117,664Liabilities 2018: $44,747Net Assets 2018: $72,9172018Assets 2019: $101,965Liabilities 2019: $67,300Net Assets 2019: $34,6652019Assets 2020: $104,637Liabilities 2020: $53,792Net Assets 2020: $50,8452020Assets 2022: $55,162Liabilities 2022: $23,262Net Assets 2022: $31,9002022Assets 2023: $31,097Liabilities 2023: $48,361Net Assets 2023: -$17,2642023Assets 2024: $51,629Liabilities 2024: $102,582Net Assets 2024: -$50,9532024

Highlighted filing

2015

Assets$121,316
Liabilities$39,809
Net Assets$81,507
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KExpenses 2011: $233,0442011Expenses 2012: $234,2392012Revenue 2013: $251,270Expenses 2013: $228,545Net Income 2013: $22,7252013Revenue 2014: $221,868Expenses 2014: $252,050Net Income 2014: -$30,1822014Revenue 2015: $288,607Expenses 2015: $255,425Net Income 2015: $33,1822015Revenue 2016: $353,928Expenses 2016: $348,508Net Income 2016: $5,4202016Revenue 2017: $175,622Expenses 2017: $189,964Net Income 2017: -$14,3422017Revenue 2018: $342,578Expenses 2018: $345,918Net Income 2018: -$3,3402018Revenue 2019: $313,363Expenses 2019: $351,023Net Income 2019: -$37,6602019Revenue 2020: $331,992Expenses 2020: $314,778Net Income 2020: $17,2142020Revenue 2022: $157,099Expenses 2022: $133,999Net Income 2022: $23,1002022Revenue 2023: $147,147Expenses 2023: $196,311Net Income 2023: -$49,1642023Revenue 2024: $116,777Expenses 2024: $150,466Net Income 2024: -$33,6892024

Highlighted filing

2015

Revenue$288,607
Expenses$255,425
Net Income$33,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$322,153
Mission and Program Overview

Mission

To provide adults in central new york with the literacy tools and skills that they need to be contributing, productive, and engaged members of the community. We do this by advocating for adult education, providing instruction, and partnering with other community based agencies. Improving adult literacy makes our community stronger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$64,598$49,406▼ $15,192
Accounts Receivable$5,750$29,292▲ $23,542
Cash and Non-Interest-Bearing Accounts$22,154$27,098▲ $4,944
Land, Buildings, and Equipment, Net$9,209$9,614▲ $405
Prepaid Expenses and Deferred Charges$3,689$5,906▲ $2,217
Total Assets$105,400$121,316▲ $15,916
Liabilities
Deferred Revenue$36,428$23,679▼ $12,749
Unsecured Notes Loans Payable$14,000$13,000▼ $1,000
Accounts Payable and Accrued Expenses$137$3,130▲ $2,993
Total Liabilities$50,565$39,809▼ $10,756
Net Assets / Fund Balance
Temporarily Rstr Net Assets$61,616$80,232▲ $18,616
Unrestricted Net Assets$-6,781$1,275▲ $8,056
Total Net Assets Fund Balance$54,835$81,507▲ $26,672
Total Liabilities and Net Assets / Fund Balance$105,400$121,316▲ $15,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,185$7,892$16,077
Other Land Buildings$1,429$1,571$3,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha TaitExecutive DirectorFT$63,117$6,256$69,373

Board Members and Trustees

NameTitle
Amy KremenekAdvocacy Committee Chair
Robert DeweyExternal Affairs Chair
Marlena Daher-rahmanFund Development Committee Chair
William KrieselInternal Affairs Committee Chair
Danielle GerhartSpecial Events Committee Chair
Colleen CicottaStrategic Planning Nominating Committee Chair
Karen TifftPresident
Pamela Kirwin HeintzVice President
Corinne SmithBoard Member
Crystal RhodeBoard Member
Michael Fogel EsqBoard Member
Ruth ColvinBoard Member
Teresa RoneyBoard Member
Elizabeth MccafferyBoard Member (june Thru Oct)
Richard Sargent EsqInterim Secretary
Tracy CarmanSecretary (thru January 2015)
Bonnie SilvernailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,472
Program Service Revenue
$7,311
Investment Income
$4,002
Other Revenue
$15,822
All Other Contributions
$171,374
Change in Net Assets
$33,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,783
Revenue Not Reported on Financial Statements
$-15,176
Revenue Not Reported on Form 990
$12,930
Other Revenue Adjustments
$-15,176
Total Revenue per Audited Statements
$316,713
Total Revenue per Form 990
$288,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,671
Other Expenses$79,754
Total Fundraising Expense$18,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,324$7,722$3,172$77,218
Current Officers, Directors, Trustees, and Key Employees$59,218$7,214$2,941$69,373
Other Employee Benefits$14,367$2,590$1,002$17,959
Office Expenses$11,096$1,555$4,618$17,269
Payroll Taxes$8,897$1,112$1,112$11,121
Fees for Services Accounting-$5,825-$5,825
Insurance$3,197$1,574-$4,771
Depreciation Depletion$1,394$1,394-$2,788
Travel$1,822--$1,822
Fees for Services Other$742$93$93$928
Interest$536--$536
Other Expenses$1,106$500$361$361
All Other Expenses$280--$280
Total Functional Expenses$207,217$29,579$18,629$255,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$290,041
Expenses per Audited Statements$255,425
Total Expenses per Form 990$255,425
Expenses Not Reported on Form 990$34,616
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,430
Fundraising Direct Expenses$13,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrabble Mania$29,080$29,080$2,539$26,541
Total Events$29,080$29,080$13,802$15,278
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“By-laws were revised and approved march 2, 2015”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews and approves the return prior to filing. A copy of the return is sent to all members of the board.”

Form 990, Part VI, Section B, Line 12C

“Policies and procedures are provided to new board members and new staff. Also, these policies and procedures are regularly discussed at board and staff meetings. Beginning january 2015, board members are required to disclose conflicts of interest at the beginning of every board meeting and a list of current vendors is made available whenever a new vendor is added.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the compensation level of the executive director.”

Form 990, Part VI, Section C, Line 19

“All the required documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Literacycny Inc
EIN
16-1002098
Phone
3154711300
Address
100 NEW STREET, SYRACUSE, NY 13202

Signing Officer

Name
Marsha L Tait
Title
Executive Director
Phone
3154711300
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha L Tait
Formed
1972
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
188

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Karl Jacob CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Oversight of the Audit

“The oversight process or selection process for the audit by an independent accountant has not been changed during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses not netted against revenue on financial statements -13,802. Loss on disposal of fixed assets reported as expense on financial statements -1,374.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not netted against revenue on financial statements 13,802. Loss on disposal of fixed assets reported as expense on financial statements 1,374.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXTERNAL AFFAIRS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUND DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPECIAL EVENTS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8STRATEGIC PLANNING NOMINATING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY (THRU JANUARY 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (JUNE THRU OCT)
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IRS990/MissionDesc0SEE SCHEDULE OTO PROVIDE ADULTS IN CENTRAL NEW YORK WITH THE LITERACY TOOLS AND SKILLS THAT THEY NEED TO BE CONTRIBUTING, PRODUCTIVE, AND ENGAGED MEMBERS OF THE COMMUNITY. WE DO THIS BY ADVOCATING FOR ADULT EDUCATION, PROVIDING INSTRUCTION, AND PARTNERING WITH OTHER COMMUNITY BASED AGENCIES. IMPROVING ADULT LITERACY MAKES OUR COMMUNITY STRONGER.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,316
Liabilities
$39,809
Net assets
$81,507
Revenue
$288,607
Expenses
$255,425
Net income
$33,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.03$0.51$1.17$1.50$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.48$0.17$1.47$1.96$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.32$1.57$1.34$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.54$0.51$3.32$3.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.67$0.35$3.13$3.51$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.45$0.73$3.43$3.46$0.03
2017Summary only. Only limited summary data is available for this year.$1.10$0.36$0.75$1.76$1.90$0.14
2016Summary only. Only limited summary data is available for this year.$1.28$0.41$0.88$3.54$3.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.82$2.89$2.55$0.33
2014Summary only. Only limited summary data is available for this year.$1.05$0.51$0.55$2.22$2.52$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.41$0.89$2.51$2.29$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.63$0.60$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.58$0.85$2.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits