Civic Intelligence

Literacy Genesee Inc

990EZ • Fiscal year 2012 • EIN 16-1199736

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

Organization ProfileN/A
301 North Street14020
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$36,656

Down $10,575 (-22%) from 2011

Net Assets

Down

$33,811

Down $8,827 (-21%) from 2011

Liabilities

Down

$2,845

Down $1,748 (-38%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$70,094

Up $2,916 (+4.3%) from 2011

Expenses

Down

$78,921

Down $5,076 (-6.0%) from 2011

Net Income

Up

-$8,827

Up $7,992 (+48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2011: $47,231Liabilities 2011: $4,593Net Assets 2011: $42,6382011Assets 2012: $36,656Liabilities 2012: $2,845Net Assets 2012: $33,8112012Assets 2013: $23,469Liabilities 2013: $2,059Net Assets 2013: $21,4102013Assets 2014: $37,373Liabilities 2014: $8,213Net Assets 2014: $29,1602014Assets 2015: $40,268Liabilities 2015: $2,609Net Assets 2015: $37,6592015Assets 2017: $24,407Liabilities 2017: $8,306Net Assets 2017: $16,1012017

Highlighted filing

2012

Assets$36,656
Liabilities$2,845
Net Assets$33,811
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $67,178Expenses 2011: $83,997Net Income 2011: -$16,8192011Revenue 2012: $70,094Expenses 2012: $78,921Net Income 2012: -$8,8272012Revenue 2013: $69,651Expenses 2013: $82,052Net Income 2013: -$12,4012013Revenue 2014: $75,992Expenses 2014: $66,242Net Income 2014: $9,7502014Revenue 2015: $74,272Expenses 2015: $65,773Net Income 2015: $8,4992015Revenue 2017: $48,807Expenses 2017: $75,709Net Income 2017: -$26,9022017

Highlighted filing

2012

Revenue$70,094
Expenses$78,921
Net Income-$8,827
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PROMOTE LITERACY

Filing and Contact Details

Filer

EIN
16-1199736
Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation930002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN EICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROXANNE MUOIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA GILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MONICA DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BENJAMIN BONARIGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHLEEN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROLYN LANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GAIL STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LINDA LEWANDOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EX DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY06918
IRS990EZ/OtherAssetsTotal/EOY06357
IRS990EZ/OtherExpensesTotal014120
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE LITERACY
IRS990EZ/PrintingPublicationsPostage0425
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LITERACY GENESEE WILL PROMOTE AND FOSTER INCREASED LITERACY IN GENESEE AND ORLEANS COUNTIES OF NEW YORK STATE.
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IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING; 2007: 9642.; 2008: 8812.; 2009: 7742.; 2010: 6175.; 2011: 13101.; DESCRIPTION: OTHER INCOME; 2010: 150.; 2011: 100.; DESCRIPTION: DISABILITY INS REIMBURSEMENT; 2011: 1156.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058834
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years091857
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IRS990ScheduleO/GeneralExplanation/Explanation0DISABILITY INSURANCE REIMBURSEMENT 1156. WORKSHOP INCOME 100.
IRS990ScheduleO/GeneralExplanation/Explanation1BOOKS/MATERIALS 7. COPIER LEASE 2365. DUES 40. GRANT ADMINISTRATION 890. INSURANCE 1632. LICENSES, REG AND FEES 35. OFFICE SUPPLIES 838. PUBLIC RELATIONS 549. TELEPHONE 2110. TRAVEL 196. WORKSHOP EXPENSE 215. DEPRECIATION 975. PAYROLL TAXES 4268.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 3359. 3369. PREPAID EXPENSE 805. 1209. SECURITY DEPOSITS 856. 856. EQUIPMENT, NET 1898. 923.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4593. 2845.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL PROCESSING PUBLIC RELATIONS TUTORING LIC, REG AND FEES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161199736
ReturnHeader/Filer/Name/BusinessNameLine10LITERACY GENESEE INC
ReturnHeader/Filer/NameControl0LITE
ReturnHeader/Filer/Phone05853430802
ReturnHeader/Filer/USAddress/AddressLine10301 NORTH STREET
ReturnHeader/Filer/USAddress/City0BATAVIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014020
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0LYNN EICK
ReturnHeader/Officer/Phone05853430802
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAROWITZ AND TOAL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107133 WEST MAIN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LE ROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014482
ReturnHeader/Preparer/Name0TERRI B STAROWITZ CPA
ReturnHeader/Preparer/Phone05857688530
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-23T12:08:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,656
Liabilities
$2,845
Net assets
$33,811
Revenue
$70,094
Expenses
$78,921
Net income
-$8,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$24.4$8.31$16.1$48.8$75.7$26.9
2015Detailed filing. Detailed filing data is available for this year.$40.3$2.61$37.7$74.3$65.8$8.50
2014Detailed filing. Detailed filing data is available for this year.$37.4$8.21$29.2$76.0$66.2$9.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$2.06$21.4$69.7$82.1$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$2.85$33.8$70.1$78.9$8.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$4.59$42.6$67.2$84.0$16.8