Civic Intelligence

The New York State Literary Center

EIN 16-1164288 • 501(c)3 • Fairport, NY

Profile

To provide transformative project

155 South Main StreetFairport, NY 14450

www.nyslc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

NTEE A30 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$72,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 155.0% of source-year revenue.

NTEE A30 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

92nd percentile

151%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$30,095

Down $197 (-0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$30,095

Down $197 (-0.7%) from 2014

Operations
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$46,454

Up $27,944 (+151%) from 2014

Expenses

Down

$46,651

Down $629 (-1.3%) from 2014

Net Income

Up

-$197

Up $28,573 (+99%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$30,095
Liabilities$0
Net Assets$30,095
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$46,454
Expenses$46,651
Net Income-$197
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$30,095
Liabilities
$0
Net assets
$30,095
Revenue
$46,454
Expenses
$46,651
Net income
-$197
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$46,454
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$30,292$30,095▼ $197
Savings and Temporary Cash Investments$27,020$27,526▲ $506
Land, Buildings, and Equipment, Net$1,239$1,752▲ $513
Cash and Non-Interest-Bearing Accounts$2,033$817▼ $1,216
Total Assets$30,292$30,095▼ $197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,292$30,095▼ $197
Total Liabilities and Net Assets / Fund Balance$30,292$30,095▼ $197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,752$6,869$8,621
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale DavisExecutive DirectorFT$36,000$36,000$72,000

Board Members and Trustees

NameTitle
Edward IgnarriBoard Chair
Ann SatterfieldBoard Member
David ShakesBoard Member
Sabra HickamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$35,163
Program Service Revenue
$11,285
Investment Income
$6
Other Revenue
$0
All Other Contributions
$1,063
Change in Net Assets
$-197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,876
Other Expenses$7,775
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$1,490$0$0$1,490
Insurance$1,158$0$0$1,158
Fees for Services Accounting$0$1,150$0$1,150
Other Expenses$0$766$0$766
Depreciation Depletion$0$690$0$690
Total Functional Expenses$40,678$5,973$0$46,651
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

Filer Name
The New York State Literary Center
EIN
16-1164288
Phone
5852230784
Address
155 SOUTH MAIN STREET, FAIRPORT, NY 14450

Signing Officer

Name
Dale Davis
Title
Executve Director
Phone
5852230784
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ronald R Antonucci CPA
Address
687 LEE RD STE 210A, ROCHESTER, NY 14606
Preparer
Ronald R Antonucci CPA
Phone
5852547790
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request-my mail or electronically”

Pt VI, Line 11B

“Director reviews tax return with preparer”

Pt VI, Line 12C

“Board members are required to read policy and disclose to”

Pt VI, Line 12C

“The board any actions a they have taken or will”

Pt VI, Line 12C

“Take that could violate the policy.”

Other

“Pt 3, 4a THE INCARCERATED WERE TAUGHT TO:”

Other

“Access diverse learning styles and interests”

Other

“Improve literacy to develop reading, writing, and”

Other

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

Other

“And to gain meaning from a critical interpretation of”

Other

“WRITTEN TEXT.”

Other

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

Other

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

Other

“PROCESS.”

Other

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

Other

“To the collective to introduce the diversity that exists”

Other

“WITHIN A COMMUNITY.”

Pt VI, Line 1A

“AMENDED-Voting members changed from "5" to "4". The number”

Pt VI, Line 1A

“on the original filed return was incorrect. There are no”

Pt VI, Line 1A

“changes.”

Form 990, Part IX, Line 24F

“Publications admin. Expenses dues & fes”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030292
IRS990/TotalAssetsEOYAmt030095
IRS990/TotalAssetsGrp/BOYAmt030292
IRS990/TotalAssetsGrp/EOYAmt030095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035163
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040678
IRS990/TotalFunctionalExpensesGrp/TotalAmt046651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030095
IRS990/TotalProgramServiceExpensesAmt040678
IRS990/TotalProgramServiceRevenueAmt011285
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046454
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030095
IRS990/TotReportableCompRltdOrgAmt036000
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 SOUTH MAIN STREET
IRS990/USAddress/CityNm0FAIRPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014450
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.nyslc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05852230784
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW YORK STATE LITERARY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0161164288
ReturnHeader/Filer/PhoneNum05852230784
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FAIRPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD R ANTONUCCI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0687 LEE RD STE 210A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014606
ReturnHeader/PreparerPersonGrp/PhoneNum05852547790
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD R ANTONUCCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T06:55:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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