Civic Intelligence

The New York State Literary Center Inc

990 • Fiscal year 2014 • EIN 16-1164288

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization Profilewww.nyslc.org
155 South Main Street14450

(585) 223-0784

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 194.5% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$30,292

Down $28,770 (-49%) from 2013

Net Assets

Down

$30,292

Down $28,770 (-49%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin3rd percentile

Revenue

$18,510

No earlier filing loaded for comparison.

Expenses

Down

$47,280

Down $15,314 (-24%) from 2013

Net Income

-$28,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2011: $86,236Liabilities 2011: $0Net Assets 2011: $86,2362011Assets 2012: $59,876Liabilities 2012: $0Net Assets 2012: $59,8762012Assets 2013: $59,062Liabilities 2013: $0Net Assets 2013: $59,0622013Assets 2014: $30,292Liabilities 2014: $0Net Assets 2014: $30,2922014Assets 2015: $30,095Liabilities 2015: $0Net Assets 2015: $30,0952015

Highlighted filing

2014

Assets$30,292
Liabilities$0
Net Assets$30,292
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $79,2312011Expenses 2012: $70,8402012Expenses 2013: $62,5942013Revenue 2014: $18,510Expenses 2014: $47,280Net Income 2014: -$28,7702014Revenue 2015: $46,454Expenses 2015: $46,651Net Income 2015: -$1972015

Highlighted filing

2014

Revenue$18,510
Expenses$47,280
Net Income-$28,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$18,510
Mission and Program Overview

Mission

To provide transformative project

To provide transformative project based learning experiences that foster literacy development, community belonging, collaboration , and dialogue, for those incarcerated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,062$30,292▼ $28,770
Savings and Temporary Cash Investments$49,006$27,020▼ $21,986
Cash and Non-Interest-Bearing Accounts$9,242$2,033▼ $7,209
Land, Buildings, and Equipment, Net$814$1,239▲ $425
Total Assets$59,062$30,292▼ $28,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,062$30,292▼ $28,770
Total Liabilities and Net Assets / Fund Balance$59,062$30,292▼ $28,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,239$6,179$7,418
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale DavisExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Edward IgnarriBoard Chair
Ann SatterfieldBoard Member
David ShakesBoard Member
Robin BrownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,497
Program Service Revenue
$10,000
Investment Income
$13
Other Revenue
$0
All Other Contributions
$8,497
Change in Net Assets
$-28,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,876
Other Expenses$8,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$0$0$36,000
Payroll Taxes$0$2,876$0$2,876
Fees for Services Other$2,025$0$0$2,025
Insurance$1,094$0$0$1,094
Fees for Services Accounting$0$1,000$0$1,000
Other Expenses$0$813$0$813
Depreciation Depletion$0$449$0$449
Total Functional Expenses$42,142$5,138$0$47,280
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-1164288
Phone
5852230784

Signing Officer

Name
Dale Davis
Title
Executive Director
Phone
5852230784
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Davis
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Preparer
Ronald R Antonucci CPA
Phone
5852547790
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request-by mail or electronically”

Pt VI, Line 11B

“Director reviews return with tax preparer”

Pt III, Line 3

“The organization no longer provides contract services for”

Pt III, Line 3

“The city school district and the county of monroe for the”

Pt III, Line 3

“"arts, litercy, and classroom community" program due to”

Pt III, Line 3

“LACK OF FUNDING.”

Pt VI, Line 12C

“Board members are required to read the conflict of interest”

Pt VI, Line 12C

“Policy and to disclose to the other board members any”

Pt VI, Line 12C

“Actions they have taken or will take that could violate”

Pt VI, Line 12C

“THE POLICY.”

Pg 2, Line 4A

“The incarcerated were taught to:”

Pg 2, Line 4A

“Access diverse learning styles and interests”

Pg 2, Line 4A

“Improve literacy to develop reading, writing, and”

Pg 2, Line 4A

“Listening skills; the ability to use language proficiently;”

Pg 2, Line 4A

“And to gain meaning from a critical interpretation of”

Pg 2, Line 4A

“WRITTEN TEXT.”

Pg 2, Line 4A

“To recognize one's own and other people's emotions.”

Pg 2, Line 4A

“To analyze and reflect as part of the learning and creative”

Pg 2, Line 4A

“PROCESS.”

Pg 2, Line 4A

“To broaden the scope, shift the focus from the individual”

Pg 2, Line 4A

“To the collective to introduce the diversity that exists”

Pg 2, Line 4A

“WITHIN A COMMUNITY.”

Form 990, Part IX, Line 24F

“Publications admin. Expenses dues & fes”

Raw XML Appendix377 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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FormationYr01979
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IRS990/GrantsToIndividualsInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST-BY MAIL OR ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS RETURN WITH TAX PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION NO LONGER PROVIDES CONTRACT SERVICES FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CITY SCHOOL DISTRICT AND THE COUNTY OF MONROE FOR THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4"ARTS, LITERCY, AND CLASSROOM COMMUNITY" PROGRAM DUE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LACK OF FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLICY AND TO DISCLOSE TO THE OTHER BOARD MEMBERS ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIONS THEY HAVE TAKEN OR WILL TAKE THAT COULD VIOLATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE INCARCERATED WERE TAUGHT TO:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCESS DIVERSE LEARNING STYLES AND INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IMPROVE LITERACY TO DEVELOP READING, WRITING, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LISTENING SKILLS; THE ABILITY TO USE LANGUAGE PROFICIENTLY;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AND TO GAIN MEANING FROM A CRITICAL INTERPRETATION OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WRITTEN TEXT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TO RECOGNIZE ONE'S OWN AND OTHER PEOPLE'S EMOTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TO ANALYZE AND REFLECT AS PART OF THE LEARNING AND CREATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TO BROADEN THE SCOPE, SHIFT THE FOCUS FROM THE INDIVIDUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TO THE COLLECTIVE TO INTRODUCE THE DIVERSITY THAT EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WITHIN A COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PUBLICATIONS ADMIN. EXPENSES DUES & FES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PG 2, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PG 2, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PG 2, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PG 2, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PG 2, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PG 2, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PG 2, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PG 2, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PG 2, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PG 2, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059062
IRS990/TotalAssetsEOYAmt030292
IRS990/TotalAssetsGrp/BOYAmt059062
IRS990/TotalAssetsGrp/EOYAmt030292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08497
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042142
IRS990/TotalFunctionalExpensesGrp/TotalAmt047280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030292
IRS990/TotalProgramServiceExpensesAmt042142
IRS990/TotalProgramServiceRevenueAmt010000
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018510
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030292
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10155 SOUTH MAIN STREET
IRS990/USAddress/City0FAIRPORT
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014450
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.nyslc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05852230784
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NEW YORK STATE LITERARY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0161164288
ReturnHeader/Filer/PhoneNum05852230784
ReturnHeader/Filer/USAddress/AddressLine10155 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0FAIRPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONALD R ANTONUCCI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10687 LEE RD STE 210A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014606
ReturnHeader/PreparerPersonGrp/PhoneNum05852547790
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD R ANTONUCCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-07T06:06:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,292
Liabilities
$0
Net assets
$30,292
Revenue
$18,510
Expenses
$47,280
Net income
-$28,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$46.5$46.7$0.20
2014Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$18.5$47.3$28.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$0.00$59.1$62.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$0.00$59.9$70.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$0.00$86.2$79.2